Civic Intelligence

Keystone Recovery Center

990 • Fiscal year 2019 • EIN 82-1069088

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 02, 2020

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

12.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$615,078

Up $78,395 (+15%) from 2018

Net Assets

Down

$0

Down $536,683 (-100%) from 2018

Liabilities

Up

$615,078

Up $615,078 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$48,304

Down $152,825 (-76%) from 2018

Expenses

Up

$72,534

Up $11,559 (+19%) from 2018

Net Income

Down

-$24,230

Down $164,384 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$615,078
Liabilities$615,078
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$48,304
Expenses$72,534
Net Income-$24,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 2, 2020
Return Version
2019v5.1
Gross Receipts
$48,304
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$536,683--
Land, Buildings, and Equipment, Net$384,377$464,831▲ $80,454
Savings and Temporary Cash Investments$141,770$143,547▲ $1,777
Cash and Non-Interest-Bearing Accounts$10,536$6,700▼ $3,836
Total Assets$536,683$615,078▲ $78,395
Liabilities
Mortgage Notes Payable Secured by Investment Property-$364,220-
Accounts Payable and Accrued Expenses-$250,858-
Total Liabilities$0$615,078▲ $615,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,683$0▼ $536,683
Total Liabilities and Net Assets / Fund Balance$536,683$615,078▲ $78,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,486$26,981$224,467
Leasehold Improvements$114,282$9,485$123,767
Equipment$599$4,736$5,335
Land$152,464--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tyler LarsonPresident
Jim MorganVice-President
Shane PoulsonBoard Member
Dallas KonecnyTrustee
Scott HoffmanTrustee
Shane ShirkTrustee
Ramsey MajorSecretary
Marci AnsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,660
Program Service Revenue
$0
Investment Income
$1,361
Other Revenue
$43,283
All Other Contributions
$3,260
Change in Net Assets
$-24,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,534
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$23,337$21,007$0$44,344
Depreciation Depletion$11,809$211$0$12,020
Other Expenses$0$100$0$100
Total Functional Expenses$35,146$37,388$0$72,534
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 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
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
2020-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Ansley
Formed
2017
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
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

“Insurance 2838. 0. 2838. 0.”

Form 990, Part IX, Line 24E

“Telephone 376. 0. 376. 0.”

Form 990, Part IX, Line 24E

“Postmaster 154. 0. 154. 0.”

Form 990, Part IX, Line 24E

“Household Supplies 2382. 2382. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 8334. 0. 8334. 0.”

Form 990, Part IX, Line 24E

“Utilities 19029. 19029. 0. 0.”

Form 990, Part IX, Line 24E

“Yard Care 7479. 0. 7479. 0.”

Form 990, Part IX, Line 24E

“Promotional 169. 0. 169. 0.”

Form 990, Part IX, Line 24E

“Accounting Expense 560. 0. 560. 0.”

Form 990, Part IX, Line 24E

“Property tax 144. 0. 144. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 953. 0. 953. 0.”

Form 990, Part IX, Line 24E

“Groceries 384. 384. 0. 0.”

Form 990, Part IX, Line 24E

“Other Household Items 1542. 1542. 0. 0.”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional 169. 0. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting Expense 560. 0. 560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property tax 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 953. 0. 953. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Groceries 384. 384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Household Items 1542. 1542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536683
IRS990/TotalAssetsEOYAmt0615078
IRS990/TotalAssetsGrp/BOYAmt0536683
IRS990/TotalAssetsGrp/EOYAmt0615078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035146
IRS990/TotalFunctionalExpensesGrp/TotalAmt072534
IRS990/TotalGrossUBIAmt01361
IRS990/TotalLiabilitiesEOYAmt0615078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0615078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01361
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05015 S 2000 W
IRS990/USAddress/CityNm0Roy
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084067
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marci Ansley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08017266326
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-02
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/AtSubmissionCreationDeviceId08E9B5E8EC5820D81920B9C07F9FE5711A3CCB10D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E9B5E8EC5820D81920B9C07F9FE5711A3CCB10D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.52.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:22
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/PreparationDt02020-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne R Wilson
ReturnHeader/ReturnTs02020-08-02T12:43:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,078
Liabilities
$615,078
Net assets
$0
Revenue
$48,304
Expenses
$72,534
Net income
-$24,230
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