Civic Intelligence

Recovery Resources Tn

990 • Fiscal year 2023 • EIN 84-1841754

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
514 Foothills RoadKingsport, TN 37663

(423) 491-2420

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,271

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$966,745

Up $298,074 (+45%) from 2022

Net Assets

Up

$964,323

Up $611,907 (+174%) from 2022

Liabilities

Down

$2,422

Down $313,833 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$1,921,592

Up $1,281,425 (+200%) from 2022

Expenses

Up

$1,309,685

Up $994,251 (+315%) from 2022

Net Income

Up

$611,907

Up $287,174 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2021: $27,683Net Assets 2021: $27,6832021Assets 2022: $668,671Liabilities 2022: $316,255Net Assets 2022: $352,4162022Assets 2023: $966,745Liabilities 2023: $2,422Net Assets 2023: $964,3232023Assets 2024: $916,515Liabilities 2024: $1,047Net Assets 2024: $915,4682024

Highlighted filing

2023

Assets$966,745
Liabilities$2,422
Net Assets$964,323
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $56,467Expenses 2021: $41,432Net Income 2021: $15,0352021Revenue 2022: $640,167Expenses 2022: $315,434Net Income 2022: $324,7332022Revenue 2023: $1,921,592Expenses 2023: $1,309,685Net Income 2023: $611,9072023Revenue 2024: $1,070,769Expenses 2024: $1,119,624Net Income 2024: -$48,8552024

Highlighted filing

2023

Revenue$1,921,592
Expenses$1,309,685
Net Income$611,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,921,592
Mission and Program Overview

Mission

Empowering our communities to thrive beyond addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,521$816,899▲ $502,378
Cash and Non-Interest-Bearing Accounts$354,150$119,065▼ $235,085
Accounts Receivable-$30,781-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$668,671$966,745▲ $298,074
Other Assets Total-$0-
Liabilities
Other Liabilities$316,255$2,422▼ $313,833
Total Liabilities$316,255$2,422▼ $313,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,416$964,323▲ $611,907
Total Net Assets Fund Balance$352,416$964,323▲ $611,907
Total Liabilities and Net Assets / Fund Balance$668,671$966,745▲ $298,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,899$16,241$833,140
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha EdwardsExecutive DirectorFT$65,271$65,271

Board Members and Trustees

NameTitle
Meagan FisherPresident
John FisherVice President
Alexis Petrak-BollingDirector
Cameron SydowDirector
Carrie IlliumDirector
Jason AbernathyDirector
Russ NelsonDirector
Steve JonesDirector
Ellie PappasSecretary
Jillian ReeceTreasurer
Josh KetronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,502
Program Service Revenue
$564,090
Investment Income
$0
Other Revenue
$0
All Other Contributions
$811,124
Change in Net Assets
$611,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,589
Salaries, Compensation, and Employee Benefits$170,096
Total Fundraising Expense$3,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,291$66,026-$259,317
Current Officers, Directors, Trustees, and Key Employees$41,086$81,930-$123,016
All Other Expenses$90,916$28,530-$119,446
Other Expenses$7,637$40,588-$48,225
Other Salaries and Wages$33,966--$33,966
Insurance$14,695$8,341-$23,036
Office Expenses$21,259$283-$21,542
Depreciation Depletion$15,762--$15,762
Payroll Taxes$5,685$7,429-$13,114
Advertising$9,368$428$3,212$13,008
Travel$12,069--$12,069
Fees for Services Legal-$330-$330
Total Functional Expenses$1,058,156$248,317$3,212$1,309,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$2,422
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Recovery Resources
EIN
84-1841754
Address
514 Foothills Road, Kingsport, TN 37663

Signing Officer

Name
Tabitha Edwards
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Summit CPA Services Inc
Address
1227 Volunteer Parkway, BRISTOL, TN 37620
Preparer
Eric Fields
Phone
4232740700
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07429
IRS990/PayrollTaxesGrp/ProgramServicesAmt05685
IRS990/PayrollTaxesGrp/TotalAmt013114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379327
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295776
IRS990/PYProgramServiceRevenueAmt0260840
IRS990/PYRevenuesLessExpensesAmt0324733
IRS990/PYSalariesCompEmpBnftPaidAmt019658
IRS990/PYTotalExpensesAmt0315434
IRS990/PYTotalRevenueAmt0640167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0611907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0799206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01229074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018890
IRS990ScheduleA/Total509Grp/TotalAmt01229074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816899
IRS990ScheduleD/TotalLiabilityAmt02422
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668671
IRS990/TotalAssetsEOYAmt0966745
IRS990/TotalAssetsGrp/BOYAmt0668671
IRS990/TotalAssetsGrp/EOYAmt0966745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01357502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316255
IRS990/TotalLiabilitiesEOYAmt02422
IRS990/TotalLiabilitiesGrp/BOYAmt0316255
IRS990/TotalLiabilitiesGrp/EOYAmt02422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964323
IRS990/TotalProgramServiceExpensesAmt01058156
IRS990/TotalProgramServiceRevenueAmt0564090
IRS990/TotalReportableCompFromOrgAmt065271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01921592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966745

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,745
Liabilities
$2,422
Net assets
$964,323
Revenue
$1,921,592
Expenses
$1,309,685
Net income
$611,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.07$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.92$1.31$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.64$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.04$0.02