Civic Intelligence

Peer 180 Recovery Community Organization

990 • Fiscal year 2024 • EIN 84-3553070

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2024

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,155

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$374,226

Up $129,098 (+53%) from 2023

Net Assets

Up

$352,535

Up $120,500 (+52%) from 2023

Liabilities

Up

$21,691

Up $8,598 (+66%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$541,480

Up $73,857 (+16%) from 2023

Expenses

Up

$420,980

Up $139,671 (+50%) from 2023

Net Income

Down

$120,500

Down $65,814 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$374,226
Liabilities$21,691
Net Assets$352,535
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$541,480
Expenses$420,980
Net Income$120,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$541,480
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$232,035$352,535▲ $120,500
Cash and Non-Interest-Bearing Accounts$192,954$292,094▲ $99,140
Accounts Receivable$46,297$74,748▲ $28,451
Prepaid Expenses and Deferred Charges$2,877$4,384▲ $1,507
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$245,128$374,226▲ $129,098
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,093$21,691▲ $8,598
Total Liabilities$13,093$21,691▲ $8,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,035$352,535▲ $120,500
Total Liabilities and Net Assets / Fund Balance$245,128$374,226▲ $129,098
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie BertrandExecutive DirectorFT$74,155$74,155

Board Members and Trustees

NameTitle
Susan LaroChairman
Alaina JohnsonDirector
Maranda WolterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$541,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$541,480
Change in Net Assets
$120,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,405
Other Expenses$158,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,457--$148,457
Current Officers, Directors, Trustees, and Key Employees$54,155$20,000-$74,155
Occupancy$65,712$1,647-$67,359
Other Expenses$25,867--$25,867
Payroll Taxes$19,218$1,897-$21,115
Other Employee Benefits$17,791$887-$18,678
Conferences and Meetings$11,119$3,544-$14,663
Office Expenses$9,097$4,995-$14,092
Advertising$7,370$1,460-$8,830
Travel$7,202$461-$7,663
Fees for Services Other$5,711--$5,711
Information Technology$872$4,461-$5,333
Insurance-$4,917-$4,917
Fees for Services Accounting-$4,140-$4,140
Total Functional Expenses$372,571$48,409$0$420,980
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
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 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
2024-10-01
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
6

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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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Bertrand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peer 180 RCO
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0843553070
ReturnHeader/Filer/PhoneNum09704627303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40195
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02024-10-01T16:50:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,226
Liabilities
$21,691
Net assets
$352,535
Revenue
$541,480
Expenses
$420,980
Net income
$120,500
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