Civic Intelligence

Keystone Recovery Center

990 • Fiscal year 2017 • EIN 82-1069088

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization ProfileN/A
1159 30thOgden, UT 84403

(801) 726-6326

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$469,058

No earlier filing loaded for comparison.

Net Assets

$469,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$135,172

No earlier filing loaded for comparison.

Expenses

$77,832

No earlier filing loaded for comparison.

Net Income

$57,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $469,058Liabilities 2017: $0Net Assets 2017: $469,0582017Assets 2018: $536,683Liabilities 2018: $0Net Assets 2018: $536,6832018Assets 2019: $615,078Liabilities 2019: $615,078Net Assets 2019: $02019Assets 2020: $616,975Liabilities 2020: $389,658Net Assets 2020: $227,3172020Assets 2021: $610,422Liabilities 2021: $343,417Net Assets 2021: $267,0052021Assets 2022: $529,510Liabilities 2022: $335,677Net Assets 2022: $193,8332022Assets 2023: $571,997Liabilities 2023: $327,600Net Assets 2023: $244,3972023Assets 2024: $561,616Liabilities 2024: $319,172Net Assets 2024: $242,4442024

Highlighted filing

2017

Assets$469,058
Liabilities$0
Net Assets$469,058
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $135,172Expenses 2017: $77,832Net Income 2017: $57,3402017Revenue 2018: $201,129Expenses 2018: $60,975Net Income 2018: $140,1542018Revenue 2019: $48,304Expenses 2019: $72,534Net Income 2019: -$24,2302019Revenue 2020: $79,818Expenses 2020: $103,359Net Income 2020: -$23,5412020Revenue 2021: $82,673Expenses 2021: $76,898Net Income 2021: $5,7752021Revenue 2022: $88,642Expenses 2022: $82,786Net Income 2022: $5,8562022Revenue 2023: $79,000Expenses 2023: $84,033Net Income 2023: -$5,0332023Revenue 2024: $69,787Expenses 2024: $83,042Net Income 2024: -$13,2552024

Highlighted filing

2017

Revenue$135,172
Expenses$77,832
Net Income$57,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$135,172
Mission and Program Overview

Mission

Transitional housing for men coming out of alcohol and drug rehab

Transitional house for men coming out of alcohol and drug rehab centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$469,058-
Land, Buildings, and Equipment, Net-$400,138-
Savings and Temporary Cash Investments-$42,569-
Cash and Non-Interest-Bearing Accounts-$26,351-
Total Assets$0$469,058▲ $469,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$469,058▲ $469,058
Total Liabilities and Net Assets / Fund Balance$0$469,058▲ $469,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,931--
Equipment$13,887--
Leasehold Improvements$9,320--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tyler LarsonPresident
Cathie CritchlowVice-President
Barbara ChristmanTrustee
Dallas KonecnyTrustee
Scott HoffmanTrustee
Ramsey MajorSecretary
Marci AnsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,629
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$11,405
All Other Contributions
$123,629
Change in Net Assets
$57,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,403$14,625$0$32,028
Occupancy$15,315$0$0$15,315
Depreciation Depletion$10,230$0$0$10,230
Other Expenses$0$3,780$0$3,780
Insurance$2,556$0$0$2,556
Office Expenses$899$0$0$899
Advertising$539$0$0$539
Fees for Services Accounting$0$343$0$343
Information Technology$35$0$0$35
Total Functional Expenses$46,977$30,855$0$77,832
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
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
Filing and Contact Details

Filer

Filer Name
Keystone Recovery Center Inc
EIN
82-1069088
Phone
8017266326
Address
1159 30th, Ogden, UT 84403

Signing Officer

Name
Marci Ansley
Title
Treasurer
Phone
8017266326
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Ansley
Formed
2017
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jeanne Wilson Tax & Accounting Inc
Address
1170 East 550 North, Ogden, UT 84404
Preparer
Jeanne R Wilson
Phone
8017827780
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Authority was given to the accountant to prepare and file the Form 990. A special meeting will be held to go over the Form 990 with the board members.”

Form 990, Part IX, Line 24E

“Bank Service Fees 272. 0. 272. 0.”

Form 990, Part IX, Line 24E

“Mortgage Interest 10449. 0. 10449. 0.”

Form 990, Part IX, Line 24E

“Property Tax 2017 3784. 0. 3784. 0.”

Form 990, Part IX, Line 24E

“Household Supplies 3190. 3190. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning Supplies 312. 312. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 5212. 5212. 0. 0.”

Form 990, Part IX, Line 24E

“Safety Training 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8044. 8044. 0. 0.”

Form 990, Part IX, Line 24E

“Yard Care 120. 0. 120. 0.”

Raw XML Appendix338 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI ANSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017266326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Recovery Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0821069088
ReturnHeader/Filer/PhoneNum08017266326
ReturnHeader/Filer/USAddress/AddressLine1Txt01159 30th
ReturnHeader/Filer/USAddress/CityNm0Ogden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA6484012AB4C8795F9D2EB2ECEE15AD5016E75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA6484012AB4C8795F9D2EB2ECEE15AD5016E75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.232.251
ReturnHeader/FilingSecurityInformation/IPDt02018-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanne Wilson Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01170 East 550 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084404
ReturnHeader/PreparerPersonGrp/PhoneNum08017827780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE R WILSON
ReturnHeader/ReturnTs02018-06-30T11:26:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,058
Liabilities
$0
Net assets
$469,058
Revenue
$135,172
Expenses
$77,832
Net income
$57,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.19$2.42$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.72$3.28$2.44$0.79$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.30$3.36$1.94$0.89$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.10$3.43$2.67$0.83$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.17$3.90$2.27$0.80$1.03$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.15$6.15$0.00$0.48$0.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.01$0.61$1.40
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.35$0.78$0.57