Civic Intelligence

Amare

990 • Fiscal year 2023 • EIN 47-3692876

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 04, 2023

Organization ProfileAMARENFP.ORG
131 E FergusonWood River, IL 62095

(618) 331-5905

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

$49,238

No earlier filing loaded for comparison.

Net Assets

$34,815

No earlier filing loaded for comparison.

Liabilities

$14,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

$286,477

No earlier filing loaded for comparison.

Expenses

$260,163

No earlier filing loaded for comparison.

Net Income

$26,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $49,238Liabilities 2023: $14,423Net Assets 2023: $34,8152023Assets 2024: $1,340,526Liabilities 2024: $16,308Net Assets 2024: $1,324,2182024

Highlighted filing

2023

Assets$49,238
Liabilities$14,423
Net Assets$34,815
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $286,477Expenses 2023: $260,163Net Income 2023: $26,3142023Revenue 2024: $1,996,716Expenses 2024: $776,808Net Income 2024: $1,219,9082024

Highlighted filing

2023

Revenue$286,477
Expenses$260,163
Net Income$26,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$303,837
Mission and Program Overview

Mission

We are a regional recovery community organization (rco), providing services and support for individuals and families impacted by substance use disorders in four illinois counties christian, jersey, madison, and st. Clair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,826$47,243▲ $37,417
Accounts Receivable$63$1,995▲ $1,932
Total Assets$9,889$49,238▲ $39,349
Liabilities
Accounts Payable and Accrued Expenses$1,388$14,423▲ $13,035
Total Liabilities$1,388$14,423▲ $13,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,585$21,574▲ $15,989
Net Assets Without Donor Restrictions$2,916$13,241▲ $10,325
Total Net Assets Fund Balance$8,501$34,815▲ $26,314
Total Liabilities and Net Assets / Fund Balance$9,889$49,238▲ $39,349
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jean SchramPresident
Cheryl CanadyDirector
Cindy MayhewDirector
Dan ReinkeDirector
Isaac SandidgeDirector
Jason HarrisonDirector
Kelly LuterDirector
Kevin JaklevicDirector
Ryan LampertDirector
Tracy GreenDirector
Ty BechelExecutive Director
Linda KunzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,178
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$11,299
All Other Contributions
$31,474
Change in Net Assets
$26,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,524
Other Expenses$57,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,372$24,627-$185,999
Payroll Taxes$13,747$2,098-$15,845
Other Expenses$12,347$2,281-$14,628
Fees for Services Other$6,200--$6,200
All Other Expenses$2,204$2,769-$4,973
Insurance$2,416$1,705-$4,121
Travel$2,561$49-$2,610
Occupancy$1,906$556-$2,462
Fees for Services Legal$1,993$100-$2,093
Information Technology$1,285$89-$1,374
Fees for Services Accounting$1,265$75-$1,340
Advertising-$763-$763
Other Employee Benefits-$680-$680
Total Functional Expenses$217,256$42,907$0$260,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,659
Fundraising Direct Expenses$17,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockn for Rc$28,659$28,659$17,360$11,299
Total Events$28,659$28,659$17,360$11,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The board reviewed and approved the 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Amare Nfp
EIN
47-3692876
Address
131 E FERGUSON, WOOD RIVER, IL 62095

Signing Officer

Name
Ty Bechel
Title
Executive Direc
Phone
6183315905
Signed
2023-10-04
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Franklin & Vaughn LLC
Address
110 ROTTINGHAM CT STE A, EDWARDSVILLE, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,238
Liabilities
$14,423
Net assets
$34,815
Revenue
$286,477
Expenses
$260,163
Net income
$26,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$2.00$0.78$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.29$0.26$0.03