Civic Intelligence

Wasatch Recovery Foundation

990EZ • Fiscal year 2020 • EIN 47-1889423

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
8420 S Wasatch BlvdCottonwood Heights, UT 84121

(801) 898-7778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

2nd percentile

-613%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,072

Down $16,208 (-42%) from 2019

Net Assets

Down

$22,072

Down $16,208 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,643

Down $75,485 (-97%) from 2019

Expenses

Down

$18,851

Down $40,184 (-68%) from 2019

Net Income

Down

-$16,208

Down $35,301 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $33,299Net Assets 2015: $33,2992015Assets 2017: $41,017Net Assets 2017: $41,0172017Assets 2018: $19,187Net Assets 2018: $19,1872018Assets 2019: $38,280Net Assets 2019: $38,2802019Assets 2020: $22,072Net Assets 2020: $22,0722020Assets 2021: $23,385Net Assets 2021: $23,3852021Assets 2022: $37,811Net Assets 2022: $37,8112022Assets 2023: $147,412Liabilities 2023: $0Net Assets 2023: $147,4122023Assets 2024: $100,173Net Assets 2024: $100,1732024

Highlighted filing

2020

Assets$22,072
Liabilities-
Net Assets$22,072
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $33,614Expenses 2015: $315Net Income 2015: $33,2992015Revenue 2017: $45,276Expenses 2017: $27,090Net Income 2017: $18,1862017Revenue 2018: $62,057Expenses 2018: $83,887Net Income 2018: -$21,8302018Revenue 2019: $78,128Expenses 2019: $59,035Net Income 2019: $19,0932019Revenue 2020: $2,643Expenses 2020: $18,851Net Income 2020: -$16,2082020Revenue 2021: $11,965Expenses 2021: $10,652Net Income 2021: $1,3132021Revenue 2022: $68,801Expenses 2022: $54,375Net Income 2022: $14,4262022Revenue 2023: $275,560Expenses 2023: $165,959Net Income 2023: $109,6012023Revenue 2024: $136,827Expenses 2024: $184,066Net Income 2024: -$47,2392024

Highlighted filing

2020

Revenue$2,643
Expenses$18,851
Net Income-$16,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,643
Mission and Program Overview

Mission

Raise funds and awareness for sober lifestyles within the city

Program Services

DescriptionGrantsExpenses
PROMOTE SOBER LIFESTYLES FOR CITIZENS OF UTAH. PROVIDE FUNDS FOR THOSE WHO DO NOT HAVE TO BE ABLE TO OVERCOME ADDICTIONS WITHOUT FEAR OF FINANCIAL BURDENS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RICHARDSChairman-$0--
JEFF RICHARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wasatch Recovery Foundation
EIN
47-1889423
Phone
8018987778
Address
8420 S WASATCH BLVD, COTTONWOOD HEIGHTS, UT 84121

Signing Officer

Name
Mark Richards
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jack & Company
Address
12465 Fort Street Suite 200, Draper, UT 84020
Preparer
J Eric Jack
Phone
8012650967
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RECOVERY PROGRAMS $13187”

Other Expenses.2

“Charitable donations $4756”

Other Expenses.3

“Credit card processing fees $767”

Other Expenses.4

“ADVERTISING $141”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08018987778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08420 S WASATCH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038280
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND AWARENESS FOR SOBER LIFESTYLES WITHIN THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SOBER LIFESTYLES FOR CITIZENS OF UTAH. PROVIDE FUNDS FOR THOSE WHO DO NOT HAVE TO BE ABLE TO OVERCOME ADDICTIONS WITHOUT FEAR OF FINANCIAL BURDENS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018851
IRS990EZ/TotalRevenueAmt02643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207205
IRS990ScheduleA/TotalSupportAmt0207205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOVERY PROGRAMS $13187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATIONS $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PROCESSING FEES $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0471889423
ReturnHeader/Filer/PhoneNum08018987778
ReturnHeader/Filer/USAddress/AddressLine1Txt08420 S WASATCH BLVD
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870501816
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08012650967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Eric Jack
ReturnHeader/ReturnTs02021-11-15T15:40:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,072
Liabilities
-
Net assets
$22,072
Revenue
$2,643
Expenses
$18,851
Net income
-$16,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.37$1.84$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.76$1.66$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.69$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.03$0.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.78$0.59$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.62$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.45$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.34$0.00$0.33