Civic Intelligence

The Voices Project

990 • Fiscal year 2023 • EIN 83-0895051

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

6605 Grand Montecito Pkwy Ste 100Las Vegas, NV 89149

(310) 467-5550

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$340,124

Up $187,078 (+122%) from 2022

Net Assets

Up

$203,805

Up $168,325 (+474%) from 2022

Liabilities

Up

$136,319

Up $18,753 (+16%) from 2022

Revenue

Up

$2,066,512

Up $489,420 (+31%) from 2022

Expenses

Up

$1,898,187

Up $310,343 (+20%) from 2022

Net Income

Up

$168,325

Up $179,077 (+1666%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2019: $1,503Liabilities 2019: $8,645Net Assets 2019: -$7,1422019Assets 2020: $94,168Liabilities 2020: $100,063Net Assets 2020: -$5,8952020Assets 2021: $125,835Liabilities 2021: $79,603Net Assets 2021: $46,2322021Assets 2022: $153,046Liabilities 2022: $117,566Net Assets 2022: $35,4802022Assets 2023: $340,124Liabilities 2023: $136,319Net Assets 2023: $203,8052023Assets 2024: $249,745Liabilities 2024: $147,671Net Assets 2024: $102,0742024

Highlighted filing

2023

Assets$340,124
Liabilities$136,319
Net Assets$203,805

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $210,547Expenses 2019: $220,256Net Income 2019: -$9,7092019Revenue 2020: $368,303Expenses 2020: $367,056Net Income 2020: $1,2472020Revenue 2021: $1,609,942Expenses 2021: $1,557,815Net Income 2021: $52,1272021Revenue 2022: $1,577,092Expenses 2022: $1,587,844Net Income 2022: -$10,7522022Revenue 2023: $2,066,512Expenses 2023: $1,898,187Net Income 2023: $168,3252023Revenue 2024: $1,904,530Expenses 2024: $2,006,261Net Income 2024: -$101,7312024

Highlighted filing

2023

Revenue$2,066,512
Expenses$1,898,187
Net Income$168,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$2,066,512
Mission and Program Overview

Mission

Addiction and mental health recovery community engagement, leadership development, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,046$340,124▲ $187,078
Rtn Earn Endowment Incm Other Fnds$35,480$203,805▲ $168,325
Total Assets$153,046$340,124▲ $187,078
Liabilities
Other Liabilities$116,214$112,893▼ $3,321
Accounts Payable and Accrued Expenses$1,352$23,426▲ $22,074
Total Liabilities$117,566$136,319▲ $18,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,480$203,805▲ $168,325
Total Liabilities and Net Assets / Fund Balance$153,046$340,124▲ $187,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,717$6,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire Rudy FosterTreaurerFT$1,288$1,288

Board Members and Trustees

NameTitle
Ryan HamptonPresident
Tim SullivanPresident
Stuart P SmithSecretary
Garrett HadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,457
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$8,715
All Other Contributions
$1,786,171
Change in Net Assets
$168,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$383,656
Total Noncash Contributions1$383,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,385
Salaries, Compensation, and Employee Benefits$120,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,813$85,168-$259,981
Fees for Services Other$187,404--$187,404
Other Expenses$123,497--$123,497
Other Salaries and Wages$112,217--$112,217
Travel$98,201--$98,201
Office Expenses$41,350--$41,350
Advertising$18,316$8,960-$27,276
Fees for Services Accounting-$18,747-$18,747
Payroll Taxes$8,585--$8,585
Interest-$7,148-$7,148
Insurance-$5,767-$5,767
Fees for Services Legal$2,006--$2,006
Total Functional Expenses$1,772,397$125,790$0$1,898,187
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$74,900
Wells Fargo Loc$37,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mobilize Recovery
EIN
83-0895051
Phone
3104675550
Address
6605 GRAND MONTECITO PKWY STE 100, LAS VEGAS, NV 89149

Signing Officer

Name
Tim Sullivan
Title
President
Phone
3104675550
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sullivan
Formed
2018
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
720

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Jenna Johnson
Phone
7635469340
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Website expense 2,032 48,619 0 outreach 40,400 0 0 charitable contribution 23,045 0 0 supplies 17,463 40 0 volunteer stipend 16,668 0 0 software expense 3,448 10,525 0 rent 12,520 0 0 merchandise 12,380 0 0 training expense 0 9,750 0 technology 7,624 0 0 payroll fees 7,544 0 0 meals 7,522 0 0 media/videography 4,925 0 0 training/event supplies 4,401 0 0 entertainment 0 4,267 0 utilities 3,691 0 0 license & fees 0 3,389 0 licensing fees 3,367 0 0 furniture 2,745 0 0 credit card fees 0 2,554 0 graphics 2,523 0 0 professional fees 2,414 0 0 miscellaneous 0 2,098 0 dues & subscriptions 0 1,891 0 computer and internet exp 0 1,456 0 bank service charges 0 279 0 family caucus 0 250 0 uniform 101 0 0 background check 0 50 0 total 174,813 85,168 0

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO LOC
IRS990ScheduleD/TotalLiabilityAmt0112893
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0101350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1101350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARRETT HADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN HAMPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0101350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1101350
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0383656
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPENSE 2,032 48,619 0 OUTREACH 40,400 0 0 CHARITABLE CONTRIBUTION 23,045 0 0 SUPPLIES 17,463 40 0 VOLUNTEER STIPEND 16,668 0 0 SOFTWARE EXPENSE 3,448 10,525 0 RENT 12,520 0 0 MERCHANDISE 12,380 0 0 TRAINING EXPENSE 0 9,750 0 TECHNOLOGY 7,624 0 0 PAYROLL FEES 7,544 0 0 MEALS 7,522 0 0 MEDIA/VIDEOGRAPHY 4,925 0 0 TRAINING/EVENT SUPPLIES 4,401 0 0 ENTERTAINMENT 0 4,267 0 UTILITIES 3,691 0 0 LICENSE & FEES 0 3,389 0 LICENSING FEES 3,367 0 0 FURNITURE 2,745 0 0 CREDIT CARD FEES 0 2,554 0 GRAPHICS 2,523 0 0 PROFESSIONAL FEES 2,414 0 0 MISCELLANEOUS 0 2,098 0 DUES & SUBSCRIPTIONS 0 1,891 0 COMPUTER AND INTERNET EXP 0 1,456 0 BANK SERVICE CHARGES 0 279 0 FAMILY CAUCUS 0 250 0 UNIFORM 101 0 0 BACKGROUND CHECK 0 50 0 TOTAL 174,813 85,168 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153046
IRS990/TotalAssetsEOYAmt0340124
IRS990/TotalAssetsGrp/BOYAmt0153046
IRS990/TotalAssetsGrp/EOYAmt0340124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02057457
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01772397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01898187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117566
IRS990/TotalLiabilitiesEOYAmt0136319
IRS990/TotalLiabilitiesGrp/BOYAmt0117566
IRS990/TotalLiabilitiesGrp/EOYAmt0136319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203805
IRS990/TotalProgramServiceExpensesAmt01772397
IRS990/TotalReportableCompFromOrgAmt01288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02066512
IRS990/TotalVolunteersCnt0720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340124
IRS990/TotReportableCompRltdOrgAmt0202700
IRS990/TravelGrp/ProgramServicesAmt098201
IRS990/TravelGrp/TotalAmt098201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 MILLER DRIVE
IRS990/USAddress/CityNm0METUCHEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008840
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOBILIZERECOVERY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104675550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILIZE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0830895051
ReturnHeader/Filer/PhoneNum03104675550
ReturnHeader/Filer/USAddress/AddressLine1Txt06605 GRAND MONTECITO PKWY STE 100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461454776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07575 GOLDEN VALLEY RD STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635469340
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA JOHNSON
ReturnHeader/ReturnTs02024-03-01T17:29:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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