Civic Intelligence

Artistic Recovery

990 • Fiscal year 2021 • EIN 81-4015424

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile320recovery.com
264 Stone Ridge CTChesterton, IN 46304

(219) 628-0606

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,253

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

185%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$503,879

Up $304,270 (+152%) from 2020

Net Assets

Up

$399,342

Up $314,601 (+371%) from 2020

Liabilities

Down

$104,537

Down $10,331 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$714,274

Up $463,861 (+185%) from 2020

Expenses

Up

$397,998

Up $156,834 (+65%) from 2020

Net Income

Up

$316,276

Up $307,027 (+3320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2019: $77,584Liabilities 2019: $2,092Net Assets 2019: $50,7062019Assets 2020: $199,609Liabilities 2020: $114,868Net Assets 2020: $84,7412020Assets 2021: $503,879Liabilities 2021: $104,537Net Assets 2021: $399,3422021Assets 2022: $405,086Liabilities 2022: $101,520Net Assets 2022: $303,5662022Assets 2023: $325,526Liabilities 2023: $103,276Net Assets 2023: $222,2502023Assets 2024: $281,617Liabilities 2024: $96,961Net Assets 2024: $184,6562024

Highlighted filing

2021

Assets$503,879
Liabilities$104,537
Net Assets$399,342
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $174,881Expenses 2019: $129,646Net Income 2019: $45,2352019Revenue 2020: $250,413Expenses 2020: $241,164Net Income 2020: $9,2492020Revenue 2021: $714,274Expenses 2021: $397,998Net Income 2021: $316,2762021Revenue 2022: $419,351Expenses 2022: $519,047Net Income 2022: -$99,6962022Revenue 2023: $536,251Expenses 2023: $615,463Net Income 2023: -$79,2122023Revenue 2024: $561,805Expenses 2024: $591,640Net Income 2024: -$29,8352024

Highlighted filing

2021

Revenue$714,274
Expenses$397,998
Net Income$316,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$767,073
Mission and Program Overview

Mission

The organization provides a creative outlet for persons struggling with alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$350,000▲ $350,000
Cash and Non-Interest-Bearing Accounts$113,402$107,894▼ $5,508
Land, Buildings, and Equipment, Net$86,207$45,985▼ $40,222
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$199,609$503,879▲ $304,270
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,700$100,700→ $0
Unsecured Notes Loans Payable$10,800$0▼ $10,800
Accounts Payable and Accrued Expenses$3,368$3,837▲ $469
Other Liabilities$0$0→ $0
Total Liabilities$114,868$104,537▼ $10,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,741$399,342▲ $314,601
Total Net Assets Fund Balance$84,741$399,342▲ $314,601
Total Liabilities and Net Assets / Fund Balance$199,609$503,879▲ $304,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,423$5,165$32,588
Leasehold Improvements$18,562$1,415$19,977
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice PresidentFT$50,719$534$51,253
-SecretaryPT$12,131-$12,131

Board Members and Trustees

NameTitle
-President & CEO
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,082
Program Service Revenue
$119,770
Investment Income
$-35,107
Other Revenue
$-8,471
All Other Contributions
$624,782
Change in Net Assets
$316,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,329
Other Expenses$191,669
Total Fundraising Expense$19,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,135$58,683-$88,818
Current Officers, Directors, Trustees, and Key Employees$62,850--$62,850
Payroll Taxes$20,934$26,383-$47,317
Office Expenses$6,310$6,310$6,310$18,930
Insurance$16,515--$16,515
Other Expenses$132,928-$13,091$13,091
Other Employee Benefits$3,672$3,672-$7,344
Depreciation Depletion$5,115--$5,115
Advertising$2,260--$2,260
Fees for Services Accounting-$1,465-$1,465
Occupancy$1,124--$1,124
Travel$205-$36$241
Total Functional Expenses$282,048$96,513$19,437$397,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,692
Fundraising Gross Income$6,969
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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, Part VI, Line 12A Conflict of Interest Process

“At the time of filing this Form 990, the organization was in the process of adopting a written conflict of interest policy which will be presented to the board for approval by the end of 2022.”

Form 990, Part VI, Line 13 Whistleblower Policy

“At the time of filing this Form 990, the organization was in the process of adopting a written whistleblower policy which will be presented to the board for approval by the end of 2022.”

Form 990, Part VI, Line 14 Document retention and destruction policy

“At the time of filing this Form 990, the organization was in the process of adopting a written document retention and destruction policy which will be presented to the board for approval by the end of 2022.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“AMBER HENSELL HICKS, NICHOLAS HICKS, JONATHAN HICKS, AND CONNIE DENECHO - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by an independent accounting firm. Then, the return is provided to the organization's president for review. After this review is completed, a complete copy of the Form 990 is provided to all members of the governing body for their review prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Artistic Recovery
EIN
81-4015424
Phone
2196280606
Address
264 STONE RIDGE CT, CHESTERTON, IN 46304
Doing Business As
Three 20 Recovery

Signing Officer

Name
Amber Hensell Hicks
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
In
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
2

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Kirmaci
Phone
4155761100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Prior period Adjustment - -1675;”

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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/Desc0The Artistic Recovery provides addiction recovery programs with the primary focus of reaching artists and musicians. Our weekly programs range from songwriting, creative writing, music and podcast recording to fitness, biking, cooking and art classes. In addition to our weekly programs we also facilitate monthly offsite "Adventure Outings" from indoor rock climbing to attending exhibits at local museums.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING EVENT INCOME, COLUMN A - , COLUMN B - 0.0, COLUMN C - 33027.0, COLUMN D - 0.0, COLUMN E - 6969.0, COLUMN F - 39996.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 2152.0, COLUMN F - 2152.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0488962
IRS990ScheduleA/SubstantialContributorsTotAmt0606820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095782
IRS990ScheduleA/TotalSupportAmt01137930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the time of filing this Form 990, the organization was in the process of adopting a written conflict of interest policy which will be presented to the board for approval by the end of 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the time of filing this Form 990, the organization was in the process of adopting a written whistleblower policy which will be presented to the board for approval by the end of 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the time of filing this Form 990, the organization was in the process of adopting a written document retention and destruction policy which will be presented to the board for approval by the end of 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMBER HENSELL HICKS, NICHOLAS HICKS, JONATHAN HICKS, AND CONNIE DENECHO - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared by an independent accounting firm. Then, the return is provided to the organization's president for review. After this review is completed, a complete copy of the Form 990 is provided to all members of the governing body for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period Adjustment - -1675;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12a Conflict of Interest Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 13 Whistleblower Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 14 Document retention and destruction policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199609
IRS990/TotalAssetsEOYAmt0503879
IRS990/TotalAssetsGrp/BOYAmt0199609
IRS990/TotalAssetsGrp/EOYAmt0503879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638082
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114868
IRS990/TotalLiabilitiesEOYAmt0104537
IRS990/TotalLiabilitiesGrp/BOYAmt0114868
IRS990/TotalLiabilitiesGrp/EOYAmt0104537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399342
IRS990/TotalOtherCompensationAmt0534
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0282048
IRS990/TotalProgramServiceRevenueAmt0119770
IRS990/TotalReportableCompFromOrgAmt062850
IRS990/TotalRevenueGrp/ExclusionAmt0-43578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,879
Liabilities
$104,537
Net assets
$399,342
Revenue
$714,274
Expenses
$397,998
Net income
$316,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.97$1.85$5.62$5.92$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.03$2.22$5.36$6.15$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.02$3.04$4.19$5.19$1.00
2021Detailed filing. Detailed filing data is available for this year.$5.04$1.05$3.99$7.14$3.98$3.16
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.15$0.85$2.50$2.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.51$1.75$1.30$0.45