Civic Intelligence

Twelve Step Recreation Association Inc.

990EZ • Fiscal year 2020 • EIN 56-2497168

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

Organization ProfileN/A
C/O J Dicandito 265 S 39th StBoulder, CO 80305

(413) 446-2441

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

35th percentile

-3.4%

Higher net margin than 35% 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

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,916

Down $1,033 (-13%) from 2019

Net Assets

Down

$6,916

Down $1,033 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$30,760

Down $34,421 (-53%) from 2019

Expenses

Down

$31,793

Down $39,969 (-56%) from 2019

Net Income

Up

-$1,033

Up $5,548 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2015: $6,546Net Assets 2015: $6,5462015Assets 2018: $14,530Net Assets 2018: $14,5302018Assets 2019: $7,949Net Assets 2019: $7,9492019Assets 2020: $6,916Net Assets 2020: $6,9162020Assets 2021: $10,537Net Assets 2021: $10,5372021Assets 2022: $18,259Net Assets 2022: $18,2592022Assets 2024: $22,365Net Assets 2024: $22,3652024

Highlighted filing

2020

Assets$6,916
Liabilities-
Net Assets$6,916
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $52,042Expenses 2015: $50,547Net Income 2015: $1,4952015Revenue 2018: $59,514Expenses 2018: $57,425Net Income 2018: $2,0892018Revenue 2019: $65,181Expenses 2019: $71,762Net Income 2019: -$6,5812019Revenue 2020: $30,760Expenses 2020: $31,793Net Income 2020: -$1,0332020Revenue 2021: $87,585Expenses 2021: $83,964Net Income 2021: $3,6212021Revenue 2022: $75,408Expenses 2022: $67,686Net Income 2022: $7,7222022Revenue 2024: $120,737Expenses 2024: $128,380Net Income 2024: -$7,6432024

Highlighted filing

2020

Revenue$30,760
Expenses$31,793
Net Income-$1,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$30,760
Mission and Program Overview

Mission

The Twelve Step Recreation Association Inc. is a nonprofit organization which successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating, and hosting recreational activities.

The Twelve Step Recreation Association Inc. is a nonprofit organization that successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating and hosting recreational activities.

Program Services

DescriptionGrantsExpenses
The Twelve Step Recreation Association Inc. is a nonprofit organization successfully serving persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating and hosting of recreational activities.TSRA has continued to donate proceeds to Denver recovery organizations through money raised at softball tournaments, offer 4 different recreational activities throughout the year, held its first All Recovery Meeting, and host a national softball recovery tournament with over 300 participants.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH MCLEANVice President-$0--
DARRIN MORRISONDirectorPT$0--
SHAWN MCAULEYDirector-$0--
MONICA HOUSTONTreasurer-$0--
KYLE PHILLIPSSecretary-$0--
JACKIE DEBELLISDirectorPT$0--
SAMANTHA KNIGHTTreasurerPT$0--
ROMAN KIHEGADirector-$0--
JOHN DECANDITOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
12 Step Recreation Association Inc
EIN
56-2497168
Phone
4134462441
Address
C/O J DICANDITO 265 S 39TH ST, BOULDER, CO 80305

Signing Officer

Name
Monica Houston
Title
Treasurer
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Gracey & Dudden Pc
Address
7674 GRANDVIEW AVE STE 200, ARVADA, CO 80002
Preparer
Cynthia L Dudden CPA
Phone
3037366600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $816”

Other Expenses.1

“PROGRAM EXPENSES $28939”

Raw XML Appendix132 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRIN MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN MCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE DEBELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROMAN KIHEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN DECANDITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Twelve Step Recreation Association Inc. is a nonprofit organization that successfully serves persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating and hosting recreational activities.
IRS990EZ/ProgramServiceRevenueAmt030102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Twelve Step Recreation Association Inc. is a nonprofit organization successfully serving persons in drug and alcohol addiction recovery-based programs and their families by organizing, sponsoring, facilitating and hosting of recreational activities.TSRA has continued to donate proceeds to Denver recovery organizations through money raised at softball tournaments, offer 4 different recreational activities throughout the year, held its first All Recovery Meeting, and host a national softball recovery tournament with over 300 participants.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt030760
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $28939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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ReturnHeader/Filer/EIN0562497168
ReturnHeader/Filer/PhoneNum04134462441
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ReturnHeader/Filer/USAddress/ZIPCd080305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037366600
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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
$6,916
Liabilities
-
Net assets
$6,916
Revenue
$30,760
Expenses
$31,793
Net income
-$1,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.21$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.88$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.31$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.65$0.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.60$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.52$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits