Civic Intelligence

Recovery Resources

990 • Fiscal year 2019 • EIN 81-4075657

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization Profile

View Organization Page

PO Box 373Snowmass, CO 81654

(970) 379-0955

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,043

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

1372%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$377,593

Up $37,916 (+11%) from 2018

Net Assets

Up

$137,577

Up $45,854 (+50%) from 2018

Liabilities

Down

$240,016

Down $7,938 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$946,675

Up $169,206 (+22%) from 2018

Expenses

Up

$893,720

Up $81,018 (+10.0%) from 2018

Net Income

Up

$52,955

Up $88,188 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $53,837Liabilities 2017: $02017Assets 2018: $339,677Liabilities 2018: $247,954Net Assets 2018: $91,7232018Assets 2019: $377,593Liabilities 2019: $240,016Net Assets 2019: $137,5772019Assets 2020: $354,408Liabilities 2020: $102,529Net Assets 2020: $251,8792020Assets 2021: $452,681Liabilities 2021: $88,964Net Assets 2021: $363,7172021Assets 2022: $931,478Liabilities 2022: $359,596Net Assets 2022: $571,8822022Assets 2023: $1,697,220Liabilities 2023: $937,401Net Assets 2023: $759,8192023Assets 2024: $1,495,922Liabilities 2024: $581,444Net Assets 2024: $914,4782024

Highlighted filing

2019

Assets$377,593
Liabilities$240,016
Net Assets$137,577
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $574,100Expenses 2017: $589,627Net Income 2017: -$15,5272017Revenue 2018: $777,469Expenses 2018: $812,702Net Income 2018: -$35,2332018Revenue 2019: $946,675Expenses 2019: $893,720Net Income 2019: $52,9552019Revenue 2020: $1,288,106Expenses 2020: $1,260,205Net Income 2020: $27,9012020Revenue 2021: $2,191,831Expenses 2021: $2,071,432Net Income 2021: $120,3992021Revenue 2022: $2,967,837Expenses 2022: $2,801,264Net Income 2022: $166,5732022Revenue 2023: $3,844,544Expenses 2023: $3,663,093Net Income 2023: $181,4512023Revenue 2024: $3,954,189Expenses 2024: $3,809,467Net Income 2024: $144,7222024

Highlighted filing

2019

Revenue$946,675
Expenses$893,720
Net Income$52,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$946,675
Mission and Program Overview

Mission

Recovery resources strives to guide clients and their family through the detoxification process with the goal of living life to its full potential with the ability to create a new story; funded by the county we are required to provide to people that cannot pay for services.

Recovery Resources strive to guide clients and their family through the detoxification process with the goal of living life to its full potential with the ability to Create a New Story; funded by the county we are required to provide to people that cannot pay for services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$291,398-
Rtn Earn Endowment Incm Other Fnds-$137,577-
Cash and Non-Interest-Bearing Accounts-$83,256-
Other Notes and Loans Receivable, Net-$2,939-
Total Assets$0$377,593▲ $377,593
Liabilities
Mortgage Notes Payable Secured by Investment Property-$225,750-
Unsecured Notes Loans Payable-$14,266-
Total Liabilities$0$240,016▲ $240,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$137,577▲ $137,577
Total Liabilities and Net Assets / Fund Balance$0$377,593▲ $377,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$159,000-$159,000
Buildings$123,236$8,764$132,000
Equipment$9,162$8,584$17,746
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle DuhonProgram DirectorFT$62,043$62,043
Vicki KenneyHr DirectorpayrollPT$8,001$8,001
Revenue and Support

Revenue Composition

Contributions and Grants
$721,099
Program Service Revenue
$225,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,620
Change in Net Assets
$52,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,215
Other Expenses$307,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,431--$453,431
Current Officers, Directors, Trustees, and Key Employees$70,044--$70,044
Payroll Taxes$51,885--$51,885
Occupancy$30,414--$30,414
Office Expenses$28,287--$28,287
Other Expenses$28,039--$28,039
Fees for Services Accounting$23,374--$23,374
Interest$15,583--$15,583
Insurance$11,719--$11,719
Other Employee Benefits$10,855--$10,855
Depreciation Depletion$9,912--$9,912
Conferences and Meetings$7,527--$7,527
Travel$6,330--$6,330
Information Technology$4,884--$4,884
Advertising$810--$810
Fees for Services Legal$402--$402
Total Functional Expenses$893,720$0$0$893,720
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
Audit committee
Yes
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 governing body review Part VI line 11

“We reviewed the tax return with the firm preparing on our behalf.”

Governing documents etc available to public Part VI line 19

“Documents are available with request to our organization.”

Filing and Contact Details

Filer

Filer Name
Recovery Resources
EIN
81-4075657
Address
PO BOX 373, Snowmass, CO 81654

Signing Officer

Name
Janelle Duhon
Title
Program Directo
Phone
9703790955
Signed
2020-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Janelle Duhon
Formed
2016
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
38

Preparer

Firm
Harford Tax Service Inc
Address
9101 PEARL ST SUITE 210, Denver, CO 80229-4366
Preparer
Barbara Garcia
Phone
3032874222
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9: net changes due to new accounting system and assets/liabilities being booked properly.”

Part III response or note to any other line in Part III

“Line 4d: fund raising events. Expenses not tracked separately.”

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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0814075657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0Snowmass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB42D6AC1E72998FA44CE836C022C4E98684448F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB42D6AC1E72998FA44CE836C022C4E98684448F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08433212020307yztk4jb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm016:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841444120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARFORD TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 PEARL ST SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802294366
ReturnHeader/PreparerPersonGrp/PhoneNum03032874222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA GARCIA
ReturnHeader/ReturnTs02020-11-02T15:58:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,593
Liabilities
$240,016
Net assets
$137,577
Revenue
$946,675
Expenses
$893,720
Net income
$52,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.58$0.91$3.95$3.81$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.94$0.76$3.84$3.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$2.97$2.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$2.19$2.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.29$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.95$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.78$0.81$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.57$0.59$0.02