Civic Intelligence

Road to Recovery Inc

EIN 82-0332978 • 501(c)3 • Pocatello, ID

Profile

The organization provides outpatient, inpatient, & prevention programs for substance abusers.

PO Box 6249Pocatello, ID 83205-6249

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

5th percentile

-296%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,936

Down $2,348 (-3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$58,936

Down $2,348 (-3.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$792

Down $8,244 (-91%) from 2020

Expenses

Down

$3,140

Down $19,074 (-86%) from 2020

Net Income

Up

-$2,348

Up $10,830 (+82%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $953,860Liabilities 2010: $52,718Net Assets 2010: $901,1422010Assets 2011: $729,532Liabilities 2011: $68,751Net Assets 2011: $660,7812011Assets 2012: $553,534Liabilities 2012: $40,583Net Assets 2012: $512,9512012Assets 2013: $540,993Liabilities 2013: $52,560Net Assets 2013: $488,4332013Assets 2014: $413,159Liabilities 2014: $37,851Net Assets 2014: $375,3082014Assets 2015: $351,858Liabilities 2015: $22,778Net Assets 2015: $329,0802015Assets 2016: $330,095Liabilities 2016: $17,270Net Assets 2016: $312,8252016Assets 2017: $222,822Liabilities 2017: $11,249Net Assets 2017: $211,5732017Assets 2018: $206,643Liabilities 2018: $20,402Net Assets 2018: $186,2412018Assets 2019: $75,818Liabilities 2019: $1,356Net Assets 2019: $74,4622019Assets 2020: $61,284Liabilities 2020: $0Net Assets 2020: $61,2842020Assets 2021: $58,936Net Assets 2021: $58,9362021

Highlighted filing

2021

Assets$58,936
Liabilities-
Net Assets$58,936
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,179,0872010Expenses 2011: $2,116,6092011Expenses 2012: $1,216,0212012Revenue 2013: $909,633Expenses 2013: $934,151Net Income 2013: -$24,5182013Revenue 2014: $637,287Expenses 2014: $750,412Net Income 2014: -$113,1252014Revenue 2015: $494,649Expenses 2015: $540,877Net Income 2015: -$46,2282015Revenue 2016: $455,587Expenses 2016: $471,842Net Income 2016: -$16,2552016Revenue 2017: $352,815Expenses 2017: $454,067Net Income 2017: -$101,2522017Revenue 2018: $693,038Expenses 2018: $718,370Net Income 2018: -$25,3322018Revenue 2019: $286,534Expenses 2019: $398,313Net Income 2019: -$111,7792019Revenue 2020: $9,036Expenses 2020: $22,214Net Income 2020: -$13,1782020Revenue 2021: $792Expenses 2021: $3,140Net Income 2021: -$2,3482021

Highlighted filing

2021

Revenue$792
Expenses$3,140
Net Income-$2,348
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$58,936
Liabilities
-
Net assets
$58,936
Revenue
$792
Expenses
$3,140
Net income
-$2,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.29$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.35$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.46$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.64$0.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$792
Mission and Program Overview

Mission

The organization provides outpatient, inpatient, & prevention programs for substance abusers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED OUTPATIENT, INPATIENT, COUNSELING AND PREVENTION PROGRAMS TO CHEMICAL DEPENDENT INDIVIDUALS IN IDAHO DURING THE YEAR.--
THE ORGANIZATION PROVIDED OUTPATIENT, INPATIENT, COUNSELING AND PREVENTION PROGRAMS TO CHEMICAL DEPENDENT INDIVIDUALS IN IDAHO DURING THE YEAR.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY JONESChairman-$0--
HARRIET DYERMember-$0--
AARON THOMPSONMember-$0--
SHEILA JACKSONVice Preside-$0--
ANN WHEELERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Road to Recovery Inc
EIN
82-0332978
Phone
2082339135
Address
PO BOX 6249, POCATELLO, ID 83205-6249

Signing Officer

Name
Barry Jones
Title
Chairman
Phone
2082339135
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Thomas D Gwinn Ii CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 175 contract services 250 bank charges 303 non-investment depreciation 426 total 1,154”

Form 990-ez, Part II, Line 24

“Equipment 379,304 379,304 less accumulated depreciation 362,760 363,186 total 16,544 16,118”

Form 990-ez, Part III

“The organization provides outpatient, inpatient, & prevention programs for substance abusers.”

Form 990-ez, Part III, Line 31

“The organization provided outpatient, inpatient, counseling and prevention programs to chemical dependent individuals in idaho during the year.”

Raw XML Appendix158 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARRY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARRIET DYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2AARON THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHEILA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANN WHEELER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROAD TO RECOVERY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02082339135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 EAST BONNEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058936
IRS990EZ/GrossReceiptsAmt0792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0657
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016118
IRS990EZ/OtherExpensesTotalAmt01154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES OUTPATIENT, INPATIENT, & PREVENTION PROGRAMS FOR SUBSTANCE ABUSERS.
IRS990EZ/ProgramServiceRevenueAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED OUTPATIENT, INPATIENT, COUNSELING AND PREVENTION PROGRAMS TO CHEMICAL DEPENDENT INDIVIDUALS IN IDAHO DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED OUTPATIENT, INPATIENT, COUNSELING AND PREVENTION PROGRAMS TO CHEMICAL DEPENDENT INDIVIDUALS IN IDAHO DURING THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03140
IRS990EZ/TotalRevenueAmt0792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01335266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347749
IRS990ScheduleA/Total509Grp/TotalAmt01335266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 175 CONTRACT SERVICES 250 BANK CHARGES 303 NON-INVESTMENT DEPRECIATION 426 TOTAL 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 379,304 379,304 LESS ACCUMULATED DEPRECIATION 362,760 363,186 TOTAL 16,544 16,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES OUTPATIENT, INPATIENT, & PREVENTION PROGRAMS FOR SUBSTANCE ABUSERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDED OUTPATIENT, INPATIENT, COUNSELING AND PREVENTION PROGRAMS TO CHEMICAL DEPENDENT INDIVIDUALS IN IDAHO DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339135
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAD TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0820332978
ReturnHeader/Filer/PhoneNum02082339135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6249
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832056249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D GWINN II CPA
ReturnHeader/ReturnTs02022-05-14T13:33:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.