Civic Intelligence

Recovery Resources

990 • Fiscal year 2020 • EIN 81-4075657

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,537

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$354,408

Down $23,185 (-6.1%) from 2019

Net Assets

Up

$251,879

Up $114,302 (+83%) from 2019

Liabilities

Down

$102,529

Down $137,487 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$1,288,106

Up $341,431 (+36%) from 2019

Expenses

Up

$1,260,205

Up $366,485 (+41%) from 2019

Net Income

Down

$27,901

Down $25,054 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$354,408
Liabilities$102,529
Net Assets$251,879
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$1,288,106
Expenses$1,260,205
Net Income$27,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,288,106
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
Rtn Earn Endowment Incm Other Fnds$137,577$251,879▲ $114,302
Cash and Non-Interest-Bearing Accounts$83,256$212,224▲ $128,968
Land, Buildings, and Equipment, Net$291,398$133,709▼ $157,689
Savings and Temporary Cash Investments-$7,054-
Other Notes and Loans Receivable, Net$2,939$1,421▼ $1,518
Total Assets$377,593$354,408▼ $23,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,750$88,119▼ $137,631
Unsecured Notes Loans Payable$14,266$10,989▼ $3,277
Accounts Payable and Accrued Expenses-$3,421-
Total Liabilities$240,016$102,529▼ $137,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,577$251,879▲ $114,302
Total Liabilities and Net Assets / Fund Balance$377,593$354,408▼ $23,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,236$8,764$132,000
Equipment$10,473$8,584$19,057
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle DuhonProgram DirectorFT$99,537$99,537

Board Members and Trustees

NameTitle
Vicki KenneyHr Directorpayroll
Revenue and Support

Revenue Composition

Contributions and Grants
$703,909
Program Service Revenue
$584,197
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,652
Other Expenses$358,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,812--$706,812
Current Officers, Directors, Trustees, and Key Employees$99,537--$99,537
Office Expenses$65,608--$65,608
Payroll Taxes$64,838--$64,838
Occupancy$45,697--$45,697
Pension Plan Contributions$28,108--$28,108
Insurance$19,803--$19,803
Information Technology$16,493--$16,493
Other Expenses$15,621--$15,621
Fees for Services Accounting$13,365--$13,365
Interest$11,047--$11,047
Travel$9,267--$9,267
Depreciation Depletion$8,560--$8,560
Conferences and Meetings$6,950--$6,950
Fees for Services Legal$4,670--$4,670
Advertising$3,455--$3,455
Other Employee Benefits$2,357--$2,357
Total Functional Expenses$1,260,205$0$0$1,260,205
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
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 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
9709730955
Signed
2021-02-11
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
51

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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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/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,408
Liabilities
$102,529
Net assets
$251,879
Revenue
$1,288,106
Expenses
$1,260,205
Net income
$27,901
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