Civic Intelligence

Cortez Addictions Recovery Services Inc

990 • Fiscal year 2014 • EIN 84-1219874

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.CortezRecovery.org

View Organization Page

35 North Ash81321

(970) 565-4109

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,085

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$314,326

Down $2,975 (-0.9%) from 2013

Net Assets

Up

$184,250

Up $12,681 (+7.4%) from 2013

Liabilities

Down

$130,076

Down $15,656 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$524,019

Down $113,821 (-18%) from 2013

Expenses

Down

$511,338

Down $124,110 (-20%) from 2013

Net Income

Up

$12,681

Up $10,289 (+430%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $345,012Liabilities 2011: $166,695Net Assets 2011: $178,3172011Assets 2012: $281,465Liabilities 2012: $129,425Net Assets 2012: $152,0402012Assets 2013: $317,301Liabilities 2013: $145,732Net Assets 2013: $171,5692013Assets 2014: $314,326Liabilities 2014: $130,076Net Assets 2014: $184,2502014Assets 2015: $282,567Liabilities 2015: $141,023Net Assets 2015: $141,5442015Assets 2016: $271,968Liabilities 2016: $128,764Net Assets 2016: $143,2042016Assets 2017: $155,678Liabilities 2017: $144,175Net Assets 2017: $11,5032017Assets 2018: $222,006Liabilities 2018: $116,306Net Assets 2018: $105,7002018Assets 2019: $180,901Liabilities 2019: $121,453Net Assets 2019: $59,4482019Assets 2020: $190,037Liabilities 2020: $190,877Net Assets 2020: -$8402020Assets 2021: $257,069Liabilities 2021: $128,120Net Assets 2021: $128,9492021Assets 2022: $191,099Liabilities 2022: $166,045Net Assets 2022: $25,0542022Assets 2023: $146,144Liabilities 2023: $145,969Net Assets 2023: $1752023Assets 2024: $48,400Liabilities 2024: $0Net Assets 2024: $48,4002024

Highlighted filing

2014

Assets$314,326
Liabilities$130,076
Net Assets$184,250
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $494,416Expenses 2011: $587,449Net Income 2011: -$93,0332011Expenses 2012: $649,6642012Revenue 2013: $637,840Expenses 2013: $635,448Net Income 2013: $2,3922013Revenue 2014: $524,019Expenses 2014: $511,338Net Income 2014: $12,6812014Revenue 2015: $476,836Expenses 2015: $519,542Net Income 2015: -$42,7062015Revenue 2016: $466,809Expenses 2016: $465,149Net Income 2016: $1,6602016Revenue 2017: $446,710Expenses 2017: $461,911Net Income 2017: -$15,2012017Revenue 2018: $610,449Expenses 2018: $516,252Net Income 2018: $94,1972018Revenue 2019: $559,299Expenses 2019: $605,551Net Income 2019: -$46,2522019Revenue 2020: $588,428Expenses 2020: $648,716Net Income 2020: -$60,2882020Revenue 2021: $756,663Expenses 2021: $626,874Net Income 2021: $129,7892021Revenue 2022: $611,883Expenses 2022: $715,778Net Income 2022: -$103,8952022Revenue 2023: $613,356Expenses 2023: $638,235Net Income 2023: -$24,8792023Revenue 2024: $237,614Expenses 2024: $189,389Net Income 2024: $48,2252024

Highlighted filing

2014

Revenue$524,019
Expenses$511,338
Net Income$12,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$524,019
Mission and Program Overview

Mission

To provide alcohol and drug treatment services.

To provide alcohol and drug treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,718$223,370▼ $2,348
Accounts Receivable$81,634$65,750▼ $15,884
Cash and Non-Interest-Bearing Accounts$779$16,306▲ $15,527
Intangible Assets$9,170$8,900▼ $270
Total Assets$317,301$314,326▼ $2,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,578$82,396▼ $4,182
Accounts Payable and Accrued Expenses$59,154$47,680▼ $11,474
Total Liabilities$145,732$130,076▼ $15,656
Net Assets / Fund Balance
Unrestricted Net Assets$171,569$184,250▲ $12,681
Total Net Assets Fund Balance$171,569$184,250▲ $12,681
Total Liabilities and Net Assets / Fund Balance$317,301$314,326▼ $2,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,794$81,575$166,369
Land$124,500-$124,500
Other Land Buildings$14,076$33,773$47,849
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WettonExecutive DirectorFT$55,085$55,085

Board Members and Trustees

NameTitle
Sandy HarrisChairman
Gail BanickDirector
Joyce TurnerDirector
Kit SchmidtDirector
Tracy HatelySecretary
Cameron SecristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,164
Program Service Revenue
$518,854
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,127
Change in Net Assets
$12,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,721
Other Expenses$108,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,234$55,344-$311,578
Current Officers, Directors, Trustees, and Key Employees$40,763$14,322-$55,085
Payroll Taxes$27,050$6,345-$33,395
Fees for Services Accounting$11,050$2,592-$13,642
Travel$6,674$1,566-$8,240
Depreciation Depletion$6,045$1,418-$7,463
All Other Expenses$5,439$1,276-$6,715
Occupancy$5,361$1,257-$6,618
Insurance$5,339$1,252-$6,591
Interest$4,436$1,040-$5,476
Other Expenses$3,681$863-$4,544
Office Expenses$3,123$732-$3,855
Other Employee Benefits$2,157$506-$2,663
Advertising$1,487$349-$1,836
Total Functional Expenses$414,185$97,153$0$511,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The executive director presents the form 990 to the board members for review and approval”

Conflict of interest policy compliance Part VI line 12C

“Reviewed at each meeting where there are changes or new board members”

CEO executive director top management comp Part VI line 15A

“Annually approved by board approval”

Governing documents etc available to public Part VI line 19

“Delivered to anyone upon request”

Filing and Contact Details

Filer

EIN
84-1219874

Signing Officer

Name
Ann Wetton
Title
Executive Direc
Phone
9705654109
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wetton
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Preparer
Les Rogers CPA
Phone
9705659047
Raw XML Appendix382 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063484
IRS990ScheduleA/TotalSupportAmt071398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt08000
IRS990ScheduleD/BuildingsGrp/BookValueAmt084794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166369
IRS990ScheduleD/LandGrp/BookValueAmt0124500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047849
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT EACH MEETING WHERE THERE ARE CHANGES OR NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY APPROVED BY BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELIVERED TO ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317301
IRS990/TotalAssetsEOYAmt0314326
IRS990/TotalAssetsGrp/BOYAmt0317301
IRS990/TotalAssetsGrp/EOYAmt0314326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05164
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145732
IRS990/TotalLiabilitiesEOYAmt0130076
IRS990/TotalLiabilitiesGrp/BOYAmt0145732
IRS990/TotalLiabilitiesGrp/EOYAmt0130076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414185
IRS990/TotalProgramServiceRevenueAmt0518854
IRS990/TotalReportableCompFromOrgAmt055085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01566
IRS990/TravelGrp/ProgramServicesAmt06674
IRS990/TravelGrp/TotalAmt08240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184250
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WETTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09705654109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORTEZ ADDICTIONS RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CORT
ReturnHeader/Filer/EIN0841219874
ReturnHeader/Filer/USAddress/AddressLine1035 NORTH ASH
ReturnHeader/Filer/USAddress/City0CORTEZ
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472183004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rogers & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 West 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705659047
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Les Rogers CPA
ReturnHeader/ReturnTs02015-05-14T18:26:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,326
Liabilities
$130,076
Net assets
$184,250
Revenue
$524,019
Expenses
$511,338
Net income
$12,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.38$1.89$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.00$6.13$6.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.66$0.25$6.12$7.16$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.28$1.29$7.57$6.27$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.91$0.01$5.88$6.49$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.21$0.59$5.59$6.06$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.16$1.06$6.10$5.16$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.44$0.12$4.47$4.62$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.29$1.43$4.67$4.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.41$1.42$4.77$5.20$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.30$1.84$5.24$5.11$0.13
2013Summary only. Only limited summary data is available for this year.$3.17$1.46$1.72$6.38$6.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.29$1.52$6.50
2011Summary only. Only limited summary data is available for this year.$3.45$1.67$1.78$4.94$5.87$0.93