Civic Intelligence

Uintah Basin Faith Based Recovery Foundation

990EZ • Fiscal year 2019 • EIN 82-5234458

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profile
PO Box 1657Roosevelt, UT 84066

(435) 823-5045

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$65,059

No earlier filing loaded for comparison.

Net Assets

$65,059

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$76,148

No earlier filing loaded for comparison.

Expenses

$32,972

No earlier filing loaded for comparison.

Net Income

$43,176

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.

$1.5M$1.0M$500K$0Assets 2019: $65,059Liabilities 2019: $0Net Assets 2019: $65,0592019Assets 2020: $138,526Liabilities 2020: $0Net Assets 2020: $138,5262020Assets 2021: $260,536Liabilities 2021: $0Net Assets 2021: $260,5362021Assets 2022: $411,501Liabilities 2022: $0Net Assets 2022: $411,5012022Assets 2023: $704,784Liabilities 2023: $0Net Assets 2023: $704,7842023Assets 2024: $892,733Liabilities 2024: $0Net Assets 2024: $892,7332024Assets 2025: $1,056,545Liabilities 2025: $0Net Assets 2025: $1,056,5452025

Highlighted filing

2019

Assets$65,059
Liabilities$0
Net Assets$65,059
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $76,148Expenses 2019: $32,972Net Income 2019: $43,1762019Revenue 2020: $112,064Expenses 2020: $38,597Net Income 2020: $73,4672020Revenue 2021: $227,444Expenses 2021: $105,434Net Income 2021: $122,0102021Revenue 2022: $300,949Expenses 2022: $149,984Net Income 2022: $150,9652022Revenue 2023: $524,113Expenses 2023: $230,830Net Income 2023: $293,2832023Revenue 2024: $430,135Expenses 2024: $242,186Net Income 2024: $187,9492024Revenue 2025: $457,943Expenses 2025: $294,131Net Income 2025: $163,8122025

Highlighted filing

2019

Revenue$76,148
Expenses$32,972
Net Income$43,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$76,148
Mission and Program Overview

Mission

To provide addiction recovery opportunities for individuals.

To provide addiction recovery support

Program Services

DescriptionGrantsExpenses
The organization purchased materials and supplies and maintained the facilities to help with in patient addiction recovery services.-$32,973
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KarrenPresident Of Board-$0--
Dario CairoliDirector-$0--
Bobby RichardsonDirector-$0--
Tiffany DuncanDirector-$0--
Polly KarrenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uintah Basin Faith Based Recovery Foundation
EIN
82-5234458
Address
PO Box 1657, Roosevelt, UT 84066

Signing Officer

Name
Dan Karren
Title
President of Bo
Phone
4358235045
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Mike Swain Financial Inc
Address
PO Box 590, Roosevelt, UT 84066
Preparer
Mikel Swain
Phone
4357258011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRepairs 11,724Supplies 21,248”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04358235045
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021883
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Karren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dario Cairoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobby Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Polly Karren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide addiction recovery support
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032972
IRS990EZ/TotalProgramServiceExpensesAmt032973
IRS990EZ/TotalRevenueAmt076148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076148
IRS990ScheduleA/TotalSupportAmt076148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRepairs 11,724Supplies 21,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of Bo
ReturnHeader/BusinessOfficerGrp/PhoneNum04358235045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0825234458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1657
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.48.67.243
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm009:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822446224
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 590
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357258011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mikel Swain
ReturnHeader/ReturnTs02020-10-28T11:52:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,059
Liabilities
$0
Net assets
$65,059
Revenue
$76,148
Expenses
$32,972
Net income
$43,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.46$0.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.43$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.30$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.23$0.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.03$0.04