Civic Intelligence

Recovery Resources

990 • Fiscal year 2018 • EIN 81-4075657

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,360

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$25,654

Down $28,183 (-52%) from 2017

Net Assets

$25,654

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$556,805

Down $17,295 (-3.0%) from 2017

Expenses

Up

$699,118

Up $109,491 (+19%) from 2017

Net Income

Down

-$142,313

Down $126,786 (-817%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $25,654Liabilities 2018: $0Net Assets 2018: $25,6542018Assets 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

2018

Assets$25,654
Liabilities$0
Net Assets$25,654
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $574,100Expenses 2017: $589,627Net Income 2017: -$15,5272017Revenue 2018: $556,805Expenses 2018: $699,118Net Income 2018: -$142,3132018Revenue 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

2018

Revenue$556,805
Expenses$699,118
Net Income-$142,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2020
Return Version
2018v3.1
Gross Receipts
$777,469
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 provides detoxification for clients that are struggling with substance use addition. The mission is to help people achieve the goal of living life to its full potential with the ability to create a new story through sobriety from drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$299,297-
Rtn Earn Endowment Incm Other Fnds-$91,723-
Cash and Non-Interest-Bearing Accounts-$40,380-
Total Assets$0$339,677▲ $339,677
Liabilities
Mortgage Notes Payable Secured by Investment Property-$233,688-
Unsecured Notes Loans Payable-$14,266-
Total Liabilities$0$247,954▲ $247,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$91,723▲ $91,723
Total Liabilities and Net Assets / Fund Balance$0$339,677▲ $339,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,711$4,289-
Land$159,000--
Equipment$12,586$3,147-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle DuhonProgram DirectorFT$60,360$60,360
Vicki KenneyHr DirectorpayrollPT$14,131$14,131
Revenue and Support

Revenue Composition

Contributions and Grants
$649,680
Program Service Revenue
$127,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,112
Change in Net Assets
$-35,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,165
Other Expenses$248,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,000--$477,000
Current Officers, Directors, Trustees, and Key Employees$74,491--$74,491
Travel$15,185--$15,185
Other Expenses$15,105--$15,105
Payroll Taxes$12,674--$12,674
Fees for Services Legal$11,054--$11,054
Insurance$10,320--$10,320
Conferences and Meetings$8,501--$8,501
Office Expenses$8,394--$8,394
Interest$7,973--$7,973
Depreciation Depletion$7,436--$7,436
Information Technology$5,616--$5,616
Occupancy$4,858--$4,858
Advertising$500--$500
Total Functional Expenses$812,702$0$0$812,702
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
Backup withholding compliance
Yes
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 hold a meeting and review all necessary documents and review the tax return.”

Governing documents etc available to public Part VI line 19

“Documents will be provided upon written or verbal request.”

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
2020-10-30
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
24

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

Amended return information

“Hired new accounting team and books have been reconciled and corrected. The amended return reflects the changes.”

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

“Included fixed assets and corresponding depreciation. Corrected to accounting records.”

Part XI response or note to any line in Part XI

“Corrected for retained earnings”

Raw XML Appendix311 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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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/FederalOriginalSubmissionId08433212020307pndnjdi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm016:02:13
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/ReturnTs02020-11-02T16:00:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,654
Liabilities
$0
Net assets
$25,654
Revenue
$556,805
Expenses
$699,118
Net income
-$142,313
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.$0.03$0.00$0.03$0.56$0.70$0.14
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.57$0.59$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits