Civic Intelligence

Peer 180 Recovery Community Organization

990 • Fiscal year 2023 • EIN 84-3553070

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 27, 2023

Organization ProfileN/A
PO Box 40195Grand Junction, CO 81504

(970) 462-7303

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,645

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

152%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$245,128

Up $129,789 (+113%) from 2022

Net Assets

Up

$232,035

Up $186,314 (+408%) from 2022

Liabilities

Down

$13,093

Down $56,525 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$467,623

Up $281,695 (+152%) from 2022

Expenses

Up

$281,309

Up $132,835 (+89%) from 2022

Net Income

Up

$186,314

Up $148,860 (+397%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2021: $31,029Liabilities 2021: $22,7622021Assets 2022: $115,339Liabilities 2022: $69,618Net Assets 2022: $45,7212022Assets 2023: $245,128Liabilities 2023: $13,093Net Assets 2023: $232,0352023Assets 2024: $374,226Liabilities 2024: $21,691Net Assets 2024: $352,5352024Assets 2025: $486,567Liabilities 2025: $14,188Net Assets 2025: $472,3792025

Highlighted filing

2023

Assets$245,128
Liabilities$13,093
Net Assets$232,035
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0Revenue 2021: $47,814Expenses 2021: $40,979Net Income 2021: $6,8352021Revenue 2022: $185,928Expenses 2022: $148,474Net Income 2022: $37,4542022Revenue 2023: $467,623Expenses 2023: $281,309Net Income 2023: $186,3142023Revenue 2024: $541,480Expenses 2024: $420,980Net Income 2024: $120,5002024Revenue 2025: $583,522Expenses 2025: $464,401Net Income 2025: $119,1212025

Highlighted filing

2023

Revenue$467,623
Expenses$281,309
Net Income$186,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$467,623
Mission and Program Overview

Mission

Provide activities, services, support & advocacy for the Substance Use Recovery Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,721$232,035▲ $186,314
Cash and Non-Interest-Bearing Accounts$34,382$192,954▲ $158,572
Accounts Receivable$75,452$46,297▼ $29,155
Prepaid Expenses and Deferred Charges$2,484$2,877▲ $393
Savings and Temporary Cash Investments$21$0▼ $21
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$115,339$245,128▲ $129,789
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$59,854--
Accounts Payable and Accrued Expenses$9,764$13,093▲ $3,329
Total Liabilities$69,618$13,093▼ $56,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,721$232,035▲ $186,314
Total Liabilities and Net Assets / Fund Balance$115,339$245,128▲ $129,789
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie BertrandExecutive DirectorFT$65,645$65,645

Board Members and Trustees

NameTitle
Susan LaroChairman
Robert WileyDirector
Maranda WolterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$467,623
Change in Net Assets
$186,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,066
Other Expenses$138,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,509$1,501-$72,010
Current Officers, Directors, Trustees, and Key Employees$65,383$261-$65,644
Other Salaries and Wages$63,397--$63,397
Other Expenses$21,236--$21,236
Office Expenses$10,206$2,795-$13,001
Payroll Taxes$10,046$25-$10,071
Advertising$7,064$90-$7,154
Fees for Services Other$5,651--$5,651
Information Technology$3,978$1,220-$5,198
Travel$4,015--$4,015
Other Employee Benefits$3,879$75-$3,954
Fees for Services Accounting-$3,557-$3,557
Conferences and Meetings$2,762$770-$3,532
Insurance-$2,889-$2,889
Total Functional Expenses$268,126$13,183$0$281,309
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 12C

“Conflicts are disclosed to Board Chair annually”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peer 180 RCO
EIN
84-3553070
Phone
9704627303
Address
PO Box 40195, Grand Junction, CO 81504

Signing Officer

Name
Angie Bertrand
Title
Executive Director
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Bertrand
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Bertrand
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02023-09-27T07:12:33-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,128
Liabilities
$13,093
Net assets
$232,035
Revenue
$467,623
Expenses
$281,309
Net income
$186,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.14$4.72$5.84$4.64$1.19
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.22$3.53$5.41$4.21$1.21
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$4.68$2.81$1.86
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.70$0.46$1.86$1.48$0.37
2021Summary only. Only limited summary data is available for this year.$0.31$0.23$0.48$0.41$0.07