Civic Intelligence

Davids House Sober Community Inc

990 • Fiscal year 2020 • EIN 82-0872925

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2022

Organization Profilewww.sperorecovery.org
29997 Buffalo Park RdEvergreen, CO 80439-7521

(928) 273-5101

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

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

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

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

47th percentile

$52,752

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

97th percentile

255%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$772,330

Up $554,778 (+255%) from 2019

Net Assets

Up

$230,472

Up $229,220 (+18308%) from 2019

Liabilities

Up

$541,858

Up $325,558 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$1,649,488

Up $891,858 (+118%) from 2019

Expenses

Up

$1,420,268

Up $664,327 (+88%) from 2019

Net Income

Up

$229,220

Up $227,531 (+13471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2018: $15,911Liabilities 2018: $7,3342018Assets 2019: $217,552Liabilities 2019: $216,300Net Assets 2019: $1,2522019Assets 2020: $772,330Liabilities 2020: $541,858Net Assets 2020: $230,4722020Assets 2021: $702,306Liabilities 2021: $469,259Net Assets 2021: $233,0472021Assets 2022: $695,228Liabilities 2022: $396,818Net Assets 2022: $298,4102022Assets 2023: $953,252Liabilities 2023: $1,049,921Net Assets 2023: -$96,6692023Assets 2024: $1,034,703Liabilities 2024: $1,552,994Net Assets 2024: -$518,2912024

Highlighted filing

2020

Assets$772,330
Liabilities$541,858
Net Assets$230,472
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $199,003Expenses 2018: $177,073Net Income 2018: $21,9302018Revenue 2019: $757,630Expenses 2019: $755,941Net Income 2019: $1,6892019Revenue 2020: $1,649,488Expenses 2020: $1,420,268Net Income 2020: $229,2202020Revenue 2021: $1,649,345Expenses 2021: $1,646,770Net Income 2021: $2,5752021Revenue 2022: $1,749,533Expenses 2022: $1,684,170Net Income 2022: $65,3632022Revenue 2023: $1,210,881Expenses 2023: $1,509,602Net Income 2023: -$298,7212023Revenue 2024: $1,980,049Expenses 2024: $2,407,027Net Income 2024: -$426,9782024

Highlighted filing

2020

Revenue$1,649,488
Expenses$1,420,268
Net Income$229,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,649,488
Mission and Program Overview

Mission

Our mission is to improve the quality of life for individuals families and communities affected by alcohol and drug dependency by providing access to an affordable effective recovery community.

A Recovery Community Organization providing recovery services including residential drug and alcohol recovery programs and sober living homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,551$365,000▲ $222,449
Cash and Non-Interest-Bearing Accounts$88,128$296,092▲ $207,964
Rtn Earn Endowment Incm Other Fnds$1,252$230,472▲ $229,220
Accounts Receivable$-14,127$111,238▲ $125,365
Other Notes and Loans Receivable, Net$1,000$0▼ $1,000
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$217,552$772,330▲ $554,778
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$214,068$498,816▲ $284,748
Accounts Payable and Accrued Expenses$2,232$43,042▲ $40,810
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$216,300$541,858▲ $325,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,252$230,472▲ $229,220
Total Liabilities and Net Assets / Fund Balance$217,552$772,330▲ $554,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly StovalProgram Manager Recovery CenterFT$52,752$52,752
Eugene LewisExecutive DirectorFT$51,250$51,250
Jennifer DrapeauxDirector of Admissions and MarketingFT$50,000$50,000
David PurintonDirector of FinanceFT$46,229$46,229
Blain GallupProgram Director Sober LivingFT$45,000$45,000
Patrick SmithOperations DirectorFT$43,572$43,572
Blake JohnsonProgram Manager Recovery CenterFT$39,214$39,214
Rourke WeaverProgram Director Recovery CenterFT$39,174$39,174
Matthew LouzonClinical DirectorFT$27,972$27,972
Revenue and Support

Revenue Composition

Contributions and Grants
$297,927
Program Service Revenue
$1,351,561
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,927
Change in Net Assets
$229,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,357
Salaries, Compensation, and Employee Benefits$580,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$645,463$0$0$645,463
Current Officers, Directors, Trustees, and Key Employees$278,798$109,453$0$388,251
Other Salaries and Wages$75,099$18,734$0$93,833
Payroll Taxes$39,296$15,427$0$54,723
Other Employee Benefits$32,637$11,467$0$44,104
Information Technology$0$39,837$0$39,837
Office Expenses$0$38,389$0$38,389
Fees for Services Management$26,802$0$0$26,802
Advertising$25,145$0$0$25,145
Insurance$24,211$0$0$24,211
Travel$24,124$0$0$24,124
Fees for Services Legal$15,321$0$0$15,321
Interest$0$65$0$65
Total Functional Expenses$1,186,896$233,372$0$1,420,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“Spero documented all governing body meetings in meeting minutes. Any actions contained within were disseminated and or overseen by the executive director.”

Part VI, Line 15

“Spero's compensation policy for other officers and key employees was based on industry standards and is lower than the average. Salary for the those employees was decided by the board and was written on their employment contracts.”

Part VI, Line 19

“Governing documents conflict of interest policy and financial statements were available to the public either upon request or on the Secretary of State's Colorado website.”

Filing and Contact Details

Filer

Filer Name
Davids House Sober Community Inc
EIN
82-0872925
In Care Of
% Eugene Ray Lewis
Phone
9282735101
Address
29997 BUFFALO PARK RD, EVERGREEN, CO 80439-7521
Doing Business As
Spero Recovery

Signing Officer

Name
Jean Healey
Title
Director of Finance
Signed
2022-06-20
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
18
Volunteers
20
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IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365000
IRS990/LandBldgEquipCostOrOtherBssAmt0365000
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to improve the quality of life for individuals families and communities affected by alcohol and drug dependency by providing access to an affordable effective recovery community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01252
IRS990/NetAssetsOrFundBalancesEOYAmt0230472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0645463
IRS990/OccupancyGrp/TotalAmt0645463
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038389
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt038389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044104
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075099
IRS990/OtherSalariesAndWagesGrp/TotalAmt093833
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015427
IRS990/PayrollTaxesGrp/ProgramServicesAmt039296
IRS990/PayrollTaxesGrp/TotalAmt054723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$772,330
Liabilities
$541,858
Net assets
$230,472
Revenue
$1,649,488
Expenses
$1,420,268
Net income
$229,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.55$0.52$1.98$2.41$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.05$0.10$1.21$1.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$1.75$1.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$1.65$1.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.54$0.23$1.65$1.42$0.23
2019Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.76$0.76$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.20$0.18$0.02