Civic Intelligence

Life Recovery Services Inc

EIN 47-3067167 • 501(c)3 • Oklahoma City, OK

Profile

Mental health and substance abuse counseling services

5113 SE 15th Street Ste Ste DOklahoma City, OK 73115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

14.05x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,309

Down $96,642 (-90%) from 2020

Liabilities

Up

$164,996

Up $22,882 (+16%) from 2020

Net Assets

Down

-$154,687

Down $119,524 (-340%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$274,823

Down $14,262 (-4.9%) from 2020

Expenses

Up

$377,592

Up $55,230 (+17%) from 2020

Net Income

Down

-$102,769

Down $69,492 (-209%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2016: $252Liabilities 2016: $0Net Assets 2016: $2522016Assets 2017: $2,757Liabilities 2017: $1,757Net Assets 2017: $1,0002017Assets 2018: $3,604Liabilities 2018: $5,484Net Assets 2018: -$1,8802018Assets 2019: $6,109Liabilities 2019: $7,945Net Assets 2019: -$1,8362019Assets 2020: $106,951Liabilities 2020: $142,114Net Assets 2020: -$35,1632020Assets 2021: $10,309Liabilities 2021: $164,996Net Assets 2021: -$154,6872021

Highlighted filing

2021

Assets$10,309
Liabilities$164,996
Net Assets-$154,687
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $22,692Expenses 2016: $22,440Net Income 2016: $2522016Revenue 2017: $67,706Expenses 2017: $66,958Net Income 2017: $7482017Revenue 2018: $173,390Expenses 2018: $176,270Net Income 2018: -$2,8802018Revenue 2019: $266,866Expenses 2019: $266,823Net Income 2019: $432019Revenue 2020: $289,085Expenses 2020: $322,362Net Income 2020: -$33,2772020Revenue 2021: $274,823Expenses 2021: $377,592Net Income 2021: -$102,7692021

Highlighted filing

2021

Revenue$274,823
Expenses$377,592
Net Income-$102,769
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,309
Liabilities
$164,996
Net assets
-$154,687
Revenue
$274,823
Expenses
$377,592
Net income
-$102,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$1.65$1.55$2.75$3.78$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.42$0.35$2.89$3.22$0.33
2019Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$2.67$2.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.05$0.02$1.73$1.76$0.03
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.68$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.23$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 22, 2022
Return Version
2020v4.1
Gross Receipts
$274,823
Mission and Program Overview

Mission

Mental health and substance abuse counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,282$4,099▲ $817
Land, Buildings, and Equipment, Net$4,471$3,305▼ $1,166
Cash and Non-Interest-Bearing Accounts$68,857$2,564▼ $66,293
Prepaid Expenses and Deferred Charges$340$340→ $0
Savings and Temporary Cash Investments$30,001$1▼ $30,000
Total Assets$106,951$10,309▼ $96,642
Liabilities
Unsecured Notes Loans Payable$136,500$136,500→ $0
Accounts Payable and Accrued Expenses$22,368$28,496▲ $6,128
Total Liabilities$158,868$164,996▲ $6,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,917$-154,687▼ $102,770
Total Net Assets Fund Balance$-51,917$-154,687▼ $102,770
Total Liabilities and Net Assets / Fund Balance$106,951$10,309▼ $96,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,305$2,527$5,832
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brett EasterPresident
Faith AllissVice President
Jennifer CongdonMember
Meagan TaylorMember
Sabrina DequasieMember
Linda WilliamsSecretary
Shelley FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,003
Program Service Revenue
$8,814
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-102,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,180
Salaries, Compensation, and Employee Benefits$169,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,843--$153,843
Occupancy$31,042--$31,042
Office Expenses$16,690--$16,690
Payroll Taxes$13,279--$13,279
Other Employee Benefits$2,290--$2,290
Insurance$1,824--$1,824
Other Expenses$42$1,400-$1,442
Depreciation Depletion-$1,166-$1,166
Travel$374--$374
Advertising$80--$80
Total Functional Expenses$375,026$2,566$0$377,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is submited to the program director who reviews return before meeting with board members for signature.”

Governing documents etc available to public Part VI line 19

“Organization releases form 990 for grant application purposes only. Not required to release to public”

Filing and Contact Details

Filer

Filer Name
Life Recovery Services Inc
EIN
47-3067167
Address
5113 SE 15TH STREET STE STE D, Oklahoma City, OK 73115

Signing Officer

Name
Brett Easter
Title
President
Phone
4056003252
Signed
2022-07-22
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Income Taxes R US Inc
Address
4330 N CLASSEN BLVD, OKLA CITY, OK 73118
Preparer
Eldridge Gordon Jr Cpacfa
Phone
4055245660
Supplemental Narrative

Additional Explanations

Amended return information

“Original return did not include all payroll information.”

Raw XML Appendix364 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT EASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056003252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0473067167
ReturnHeader/Filer/USAddress/AddressLine1Txt05113 SE 15TH STREET STE STE D
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464639516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAXES R US INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04330 N CLASSEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04055245660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELDRIDGE GORDON JR CPACFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-10T18:20:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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