Civic Intelligence

Keystone Recovery Center

990 • Fiscal year 2020 • EIN 82-1069088

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileKEYSTONERECOVERYUTAH.COM
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

87th percentile

0.63x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$616,975

Up $1,897 (+0.3%) from 2019

Net Assets

Up

$227,317

Up $227,317 from 2019

Liabilities

Down

$389,658

Down $225,420 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$79,818

Up $31,514 (+65%) from 2019

Expenses

Up

$103,359

Up $30,825 (+42%) from 2019

Net Income

Up

-$23,541

Up $689 (+2.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$616,975
Liabilities$389,658
Net Assets$227,317
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$79,818
Expenses$103,359
Net Income-$23,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$79,818
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
Land, Buildings, and Equipment, Net$464,831$548,023▲ $83,192
Savings and Temporary Cash Investments$143,547$53,993▼ $89,554
Cash and Non-Interest-Bearing Accounts$6,700$14,959▲ $8,259
Total Assets$615,078$616,975▲ $1,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,220$357,381▼ $6,839
Accounts Payable and Accrued Expenses-$32,277-
Total Liabilities$364,220$389,658▲ $25,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,858$227,317▼ $23,541
Total Net Assets Fund Balance$250,858$227,317▼ $23,541
Total Liabilities and Net Assets / Fund Balance$615,078$616,975▲ $1,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,807$20,523$226,330
Buildings$189,324$35,143$224,467
Land$152,464-$152,464
Equipment$428$4,907$5,335
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tyler LarsonPresident
Dallas KonecnyTrustee
Scott HoffmanTrustee
Shane PoulsonTrustee
Ramsey MajorSecretary
Marci AnsleyTreasurer
Jim MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,963
Program Service Revenue
$53,420
Investment Income
$435
Other Revenue
$0
All Other Contributions
$25,963
Change in Net Assets
$-23,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,359
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
Interest-$37,106-$37,106
Depreciation Depletion$19,200$171-$19,371
All Other Expenses$4,546$5,053-$9,599
Insurance$4,881--$4,881
Other Expenses$2,837--$2,837
Advertising$1,817--$1,817
Fees for Services Legal$590--$590
Office Expenses$10--$10
Total Functional Expenses$61,029$42,330$0$103,359
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
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part 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, Page 6, Part VI, Line 19

“Governing documents are made available at the organization office through review of hard copies.”

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
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Ansley
Formed
2017
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Nicole Nelson
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transitional center for men coming out of alcohol and drug treatment”

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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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IRS990/TotalProgramServiceRevenueAmt053420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079818
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616975
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IRS990/USAddress/ZIPCd084067
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08017266326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE NELSON
ReturnHeader/ReturnTs02021-09-30T16:08:47-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,975
Liabilities
$389,658
Net assets
$227,317
Revenue
$79,818
Expenses
$103,359
Net income
-$23,541
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