Civic Intelligence

Community Oriented Recovery

990EZ • Fiscal year 2018 • EIN 82-3359632

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

546 W Tuscarawas AveBarberton, OH 44203-6794

(234) 334-5136

Siviq Scores

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

Liabilities / Assets

99th percentile

11.78x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,245

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$5,148

No earlier filing loaded for comparison.

Net Assets

-$55,480

No earlier filing loaded for comparison.

Liabilities

$60,628

No earlier filing loaded for comparison.

Revenue

$51,946

No earlier filing loaded for comparison.

Expenses

$107,426

No earlier filing loaded for comparison.

Net Income

-$55,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2018: $5,148Liabilities 2018: $60,628Net Assets 2018: -$55,4802018Assets 2019: $21Liabilities 2019: $55,449Net Assets 2019: -$55,4282019Assets 2020: $7,397Liabilities 2020: $52,822Net Assets 2020: -$45,4252020Assets 2021: $2,445Liabilities 2021: $53,498Net Assets 2021: -$51,0532021Assets 2022: $9,196Liabilities 2022: $25,046Net Assets 2022: -$15,8502022Assets 2023: $56,530Liabilities 2023: $9,346Net Assets 2023: $47,1842023

Highlighted filing

2018

Assets$5,148
Liabilities$60,628
Net Assets-$55,480

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $51,946Expenses 2018: $107,426Net Income 2018: -$55,4802018Revenue 2019: $19,103Expenses 2019: $33,239Net Income 2019: -$14,1362019Revenue 2020: $64,155Expenses 2020: $52,127Net Income 2020: $12,0282020Revenue 2021: $297,281Expenses 2021: $302,909Net Income 2021: -$5,6282021Revenue 2022: $739,673Expenses 2022: $704,470Net Income 2022: $35,2032022Revenue 2023: $1,063,299Expenses 2023: $1,000,265Net Income 2023: $63,0342023

Highlighted filing

2018

Revenue$51,946
Expenses$107,426
Net Income-$55,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$51,946
Mission and Program Overview

Mission

To provide charitable services within the addiction recovery field.

Program Services

DescriptionGrantsExpenses
INTENSIVE OUTPATIENT PROGRAM - COUNSELING PROVIDED BY LICENSED INDIVIDUALS PROVIDING MENTORING, COACHING, SUPPORT GROUPS, PARENTING CLASSES, JOB READINESS TRAINING, CHILD CARE REFERRAL, TRANSPORTATION, ASSISTANCE WITH ACCESS TO COMMUNITY HEALTH, SOCIAL SERVICES & RESOURCES, CHANGE MOTIVATION, AND RELAPSE PREVENTION. 72 CLIENTS ENROLLED IN THE PROGRAM. 33 CLIENTS GRADUATED, 3 GRADUATES RELAPSED OF WHICH ONE IS NOW SOBER.-$39,867
ASSESSMENTS AND AFTERCARE - POTENTIAL CLIENTS ARE SCREENED AND PROVIDED WITH A TREATMENT RECOMMENDATION. 95 PEOPLE WERE ASSESSED, 2 WERE REFERRED TO INPATIENT CARE, 12 DID NOT PROCEED TO TREATMENT, 3 WERE SUBSEQUENTLY INCARCERATED, 2 ARE NOW DECEASED. OF THE CLIENTS THAT PROCEEDED TO TREATMENT AND/OR GRADUATED THE PROGRAM, ALMOST ALL CONTINUED WITH AFTERCARE WHICH PROVIDES SUPPORT AND GUIDANCE FOR MAINTAINING A HEALTHY LIFESTYLE AND RELATIONSHIPS.-$28,272
RECOVERY SHELTER - TEMPORARY HOUSING FOR ADDICTS TRANSITIONING FROM AN EMERGENCY ROOM OVERDOSE OR DETOX RELEASE, IN NEED OF A SAFE PLACE TO STAY UNTIL ENTERING A PROGRAM. CLIENTS ARE PROVIDED THE OPTION TO EAT, BATHE, AND SLEEP OVERSEEN BY C.O.R. STAFF. CLIENTS RECEIVE CLEAN CLOTHING, SUPPORT, AND SUBSTANCE ABUSE PREVENTION SERVICES.-$18,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE AJAMIEDirector OpePT$17,245-$17,245
ALLEN BOGGSTreasuer / CPT$10,638-$10,638
TROY MILLERVice PresidePT$1,200-$1,200
CORY EASTGATEPresident /PT$0--
SHANNON STANLEYCOOPT$0--
Filing and Contact Details

Filer

Filer Name
Community Oriented Recovery
EIN
82-3359632
Phone
2343345136
Address
546 W TUSCARAWAS AVE, BARBERTON, OH 44203-6794

Signing Officer

Name
Cory Eastgate
Title
President / CEO
Phone
2343345136
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
David L Bultynck
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 784 4,536 907 3,628 6,635 1,619 5,934 total 24,043

Form 990-ez, Part II, Line 26

LOANS PAYABLE 0 60,628

Form 990-ez, Part III, Line 28

Intensive outpatient program - counseling provided by licensed individuals providing mentoring, coaching, support groups, parenting classes, job readiness training, child care referral, transportation, assistance with access to community health, social services & resources, change motivation, and relapse prevention. 72 clients enrolled in the program. 33 clients graduated, 3 graduates relapsed of which one is now sober.

Form 990-ez, Part III, Line 29

Recovery shelter - temporary housing for addicts transitioning from an emergency room overdose or detox release, in need of a safe place to stay until entering a program. Clients are provided the option to eat, bathe, and sleep overseen by c.o.r. Staff. Clients receive clean clothing, support, and substance abuse prevention services.

Form 990-ez, Part III, Line 30

Assessments and aftercare - potential clients are screened and provided with a treatment recommendation. 95 people were assessed, 2 were referred to inpatient care, 12 did not proceed to treatment, 3 were subsequently incarcerated, 2 are now deceased. Of the clients that proceeded to treatment and/or graduated the program, almost all continued with aftercare which provides support and guidance for maintaining a healthy lifestyle and relationships.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN BOGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum02343345136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0546 W TUSCARAWAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05148
IRS990EZ/GrossReceiptsAmt051946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55480
IRS990EZ/OccupancyRentUtltsAndMaintAmt014888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE AJAMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY EASTGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER / C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE SERVICES WITHIN THE ADDICTION RECOVERY FIELD.
IRS990EZ/ProgramServiceRevenueAmt06992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTENSIVE OUTPATIENT PROGRAM - COUNSELING PROVIDED BY LICENSED INDIVIDUALS PROVIDING MENTORING, COACHING, SUPPORT GROUPS, PARENTING CLASSES, JOB READINESS TRAINING, CHILD CARE REFERRAL, TRANSPORTATION, ASSISTANCE WITH ACCESS TO COMMUNITY HEALTH, SOCIAL SERVICES & RESOURCES, CHANGE MOTIVATION, AND RELAPSE PREVENTION. 72 CLIENTS ENROLLED IN THE PROGRAM. 33 CLIENTS GRADUATED, 3 GRADUATES RELAPSED OF WHICH ONE IS NOW SOBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOVERY SHELTER - TEMPORARY HOUSING FOR ADDICTS TRANSITIONING FROM AN EMERGENCY ROOM OVERDOSE OR DETOX RELEASE, IN NEED OF A SAFE PLACE TO STAY UNTIL ENTERING A PROGRAM. CLIENTS ARE PROVIDED THE OPTION TO EAT, BATHE, AND SLEEP OVERSEEN BY C.O.R. STAFF. CLIENTS RECEIVE CLEAN CLOTHING, SUPPORT, AND SUBSTANCE ABUSE PREVENTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSESSMENTS AND AFTERCARE - POTENTIAL CLIENTS ARE SCREENED AND PROVIDED WITH A TREATMENT RECOMMENDATION. 95 PEOPLE WERE ASSESSED, 2 WERE REFERRED TO INPATIENT CARE, 12 DID NOT PROCEED TO TREATMENT, 3 WERE SUBSEQUENTLY INCARCERATED, 2 ARE NOW DECEASED. OF THE CLIENTS THAT PROCEEDED TO TREATMENT AND/OR GRADUATED THE PROGRAM, ALMOST ALL CONTINUED WITH AFTERCARE WHICH PROVIDES SUPPORT AND GUIDANCE FOR MAINTAINING A HEALTHY LIFESTYLE AND RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067518
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107426
IRS990EZ/TotalProgramServiceExpensesAmt086665
IRS990EZ/TotalRevenueAmt051946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.COROHIO.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044954
IRS990ScheduleA/TotalSupportAmt044954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 784 4,536 907 3,628 6,635 1,619 5,934 TOTAL 24,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS PAYABLE 0 60,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTENSIVE OUTPATIENT PROGRAM - COUNSELING PROVIDED BY LICENSED INDIVIDUALS PROVIDING MENTORING, COACHING, SUPPORT GROUPS, PARENTING CLASSES, JOB READINESS TRAINING, CHILD CARE REFERRAL, TRANSPORTATION, ASSISTANCE WITH ACCESS TO COMMUNITY HEALTH, SOCIAL SERVICES & RESOURCES, CHANGE MOTIVATION, AND RELAPSE PREVENTION. 72 CLIENTS ENROLLED IN THE PROGRAM. 33 CLIENTS GRADUATED, 3 GRADUATES RELAPSED OF WHICH ONE IS NOW SOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOVERY SHELTER - TEMPORARY HOUSING FOR ADDICTS TRANSITIONING FROM AN EMERGENCY ROOM OVERDOSE OR DETOX RELEASE, IN NEED OF A SAFE PLACE TO STAY UNTIL ENTERING A PROGRAM. CLIENTS ARE PROVIDED THE OPTION TO EAT, BATHE, AND SLEEP OVERSEEN BY C.O.R. STAFF. CLIENTS RECEIVE CLEAN CLOTHING, SUPPORT, AND SUBSTANCE ABUSE PREVENTION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSESSMENTS AND AFTERCARE - POTENTIAL CLIENTS ARE SCREENED AND PROVIDED WITH A TREATMENT RECOMMENDATION. 95 PEOPLE WERE ASSESSED, 2 WERE REFERRED TO INPATIENT CARE, 12 DID NOT PROCEED TO TREATMENT, 3 WERE SUBSEQUENTLY INCARCERATED, 2 ARE NOW DECEASED. OF THE CLIENTS THAT PROCEEDED TO TREATMENT AND/OR GRADUATED THE PROGRAM, ALMOST ALL CONTINUED WITH AFTERCARE WHICH PROVIDES SUPPORT AND GUIDANCE FOR MAINTAINING A HEALTHY LIFESTYLE AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY EASTGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02343345136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ORIENTED RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COR
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0823359632
ReturnHeader/Filer/PhoneNum02343345136
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 W TUSCARAWAS AVE
ReturnHeader/Filer/USAddress/CityNm0BARBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0442036794
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066515AEFB8FFC3CEFCCE7FE7C8817CB0CA3EEE2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8BF1B88E3D43AAA8230AA27F8270235F17BD649
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BULTYNCK
ReturnHeader/ReturnTs02019-11-15T15:04:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-08
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings