Civic Intelligence

Life Recovery Services Inc

990 • Fiscal year 2020 • EIN 47-3067167

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2022

Organization Profile
5113 SE 15th StreetOklahoma City, OK 73115

(405) 600-3252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,951

Flat from 2020

Net Assets

Down

-$51,917

Down $16,754 (-48%) from 2020

Liabilities

Up

$158,868

Up $16,754 (+12%) from 2020

Revenue And Expenses

Revenue

Flat

$289,085

Flat from 2020

Expenses

Down

$317,034

Down $5,328 (-1.7%) from 2020

Net Income

Up

-$27,949

Up $5,328 (+16%) from 2020

Historical Trend

Balance Sheet Trend

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

$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: $158,868Net Assets 2020: -$51,9172020Assets 2020: $106,951Liabilities 2020: $142,114Net Assets 2020: -$35,1632020Assets 2021: $10,309Liabilities 2021: $164,996Net Assets 2021: -$154,6872021

Highlighted filing

2020

Assets$106,951
Liabilities$158,868
Net Assets-$51,917
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $317,034Net Income 2020: -$27,9492020Revenue 2020: $289,085Expenses 2020: $322,362Net Income 2020: -$33,2772020Revenue 2021: $274,823Expenses 2021: $377,592Net Income 2021: -$102,7692021

Highlighted filing

2020

Revenue$289,085
Expenses$317,034
Net Income-$27,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2022
Return Version
2019v5.1
Gross Receipts
$289,085
Mission and Program Overview

Mission

Mental health and substance abuse counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,672$68,857▲ $70,529
Savings and Temporary Cash Investments-$30,001-
Land, Buildings, and Equipment, Net$5,686$4,471▼ $1,215
Pledges and Grants Receivable$1,755$3,282▲ $1,527
Prepaid Expenses and Deferred Charges$340$340→ $0
Total Assets$6,109$106,951▲ $100,842
Liabilities
Unsecured Notes Loans Payable-$136,500-
Accounts Payable and Accrued Expenses$608$22,368▲ $21,760
Mortgage Notes Payable Secured by Investment Property$7,337--
Total Liabilities$7,945$158,868▲ $150,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,836$-51,917▼ $50,081
Total Net Assets Fund Balance$-1,836$-51,917▼ $50,081
Total Liabilities and Net Assets / Fund Balance$6,109$106,951▲ $100,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,471$1,361$5,832
Compensation and Service Providers

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
$280,433
Program Service Revenue
$8,651
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-27,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,929
Salaries, Compensation, and Employee Benefits$14,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,884--$34,884
Office Expenses$14,804--$14,804
Other Salaries and Wages$12,923--$12,923
Fees for Services Accounting$8,625--$8,625
Other Expenses$5,481--$5,481
Insurance$5,070--$5,070
Payroll Taxes$1,182--$1,182
Depreciation Depletion-$1,166-$1,166
Conferences and Meetings$929--$929
Fees for Services Legal$880--$880
Interest$820--$820
Travel$345--$345
Total Functional Expenses$315,868$1,166$0$317,034
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
Backup withholding compliance
Yes
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

“Program director reviews tax return before obtaining approval and signature from board members.”

Governing documents etc available to public Part VI line 19

“Organization releases form 990 for grant application purposes only.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brett Easter
Title
President
Phone
4056003252
Signed
2022-12-10
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

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

Additional Explanations

Amended return information

“Salaries were incorrectly reported on original tax return.”

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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0136500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT EASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056003252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0473067167
ReturnHeader/Filer/USAddress/AddressLine1Txt05113 SE 15TH STREET
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 CPA CFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-10T18:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,951
Liabilities
$158,868
Net assets
-$51,917
Revenue
$289,085
Expenses
$317,034
Net income
-$27,949
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$1.59$0.52$2.89$3.17$0.28
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