Civic Intelligence

Recovery Resources

990 • Fiscal year 2021 • EIN 81-4075657

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

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,158

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

70%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$452,681

Up $98,273 (+28%) from 2020

Net Assets

Up

$363,717

Up $111,838 (+44%) from 2020

Liabilities

Down

$88,964

Down $13,565 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$2,191,831

Up $903,725 (+70%) from 2020

Expenses

Up

$2,071,432

Up $811,227 (+64%) from 2020

Net Income

Up

$120,399

Up $92,498 (+332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$452,681
Liabilities$88,964
Net Assets$363,717
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$2,191,831
Expenses$2,071,432
Net Income$120,399
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
$2,191,831
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,879$363,717▲ $111,838
Cash and Non-Interest-Bearing Accounts$212,224$334,457▲ $122,233
Land, Buildings, and Equipment, Net$133,709$118,224▼ $15,485
Savings and Temporary Cash Investments$7,054--
Other Notes and Loans Receivable, Net$1,421--
Total Assets$354,408$452,681▲ $98,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,119$84,047▼ $4,072
Unsecured Notes Loans Payable$10,989--
Accounts Payable and Accrued Expenses$3,421$4,917▲ $1,496
Total Liabilities$102,529$88,964▼ $13,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,879$363,717▲ $111,838
Total Liabilities and Net Assets / Fund Balance$354,408$452,681▲ $98,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,286$17,714$132,000
Equipment$3,938$15,119$19,057
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle DuhonProgram DirectorFT$135,158$135,158
Vicki KenneyHr DirectorpayrollPT$57,777$57,777
Revenue and Support

Revenue Composition

Contributions and Grants
$230,430
Program Service Revenue
$1,961,401
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$120,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,321
Other Expenses$576,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,738--$1,160,738
Current Officers, Directors, Trustees, and Key Employees$192,935--$192,935
Payroll Taxes$119,044--$119,044
Occupancy$92,434--$92,434
Office Expenses$65,104--$65,104
Information Technology$32,947--$32,947
Other Expenses$31,956--$31,956
Insurance$30,839--$30,839
Other Employee Benefits$13,332--$13,332
Advertising$10,520--$10,520
Pension Plan Contributions$9,272--$9,272
Fees for Services Accounting$8,426--$8,426
Depreciation Depletion$6,925--$6,925
Travel$1,966--$1,966
Total Functional Expenses$2,071,432$0$0$2,071,432
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
2022-11-15
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
67

Preparer

Firm
Harford Tax Service Inc
Address
9101 PEARL ST SUITE 210, Denver, CO 80229-4366
Preparer
Denise Harford
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/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T20:18:39-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,681
Liabilities
$88,964
Net assets
$363,717
Revenue
$2,191,831
Expenses
$2,071,432
Net income
$120,399
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