Civic Intelligence

Central Iowa Recovery Inc.

990 • Fiscal year 2021 • EIN 84-4341141

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization Profile
520 Sumner AvenueHumboldt, IA 50548

(515) 832-9550

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,542

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

$400,109

No earlier filing loaded for comparison.

Net Assets

$389,632

No earlier filing loaded for comparison.

Liabilities

$10,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

$2,109,523

No earlier filing loaded for comparison.

Expenses

$1,862,003

No earlier filing loaded for comparison.

Net Income

$247,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2021: $400,109Liabilities 2021: $10,477Net Assets 2021: $389,6322021Assets 2022: $348,771Liabilities 2022: $5,268Net Assets 2022: $343,5032022Assets 2023: $353,283Liabilities 2023: $407Net Assets 2023: $352,8762023Assets 2024: $405,594Liabilities 2024: $0Net Assets 2024: $405,5942024Assets 2025: $894,449Liabilities 2025: $0Net Assets 2025: $894,4492025

Highlighted filing

2021

Assets$400,109
Liabilities$10,477
Net Assets$389,632
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,109,523Expenses 2021: $1,862,003Net Income 2021: $247,5202021Revenue 2022: $1,775,265Expenses 2022: $1,821,394Net Income 2022: -$46,1292022Revenue 2023: $1,709,238Expenses 2023: $1,699,865Net Income 2023: $9,3732023Revenue 2024: $1,598,313Expenses 2024: $1,545,595Net Income 2024: $52,7182024Revenue 2025: $2,019,933Expenses 2025: $1,531,078Net Income 2025: $488,8552025

Highlighted filing

2021

Revenue$2,109,523
Expenses$1,862,003
Net Income$247,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$2,109,523
Mission and Program Overview

Mission

Central iowa recovery helps individuals and families with mental illness take steps toward recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$389,632-
Accounts Receivable-$376,848-
Savings and Temporary Cash Investments-$14,294-
Cash and Non-Interest-Bearing Accounts-$8,967-
Total Assets$0$400,109▲ $400,109
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,477-
Total Liabilities$0$10,477▲ $10,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$389,632▲ $389,632
Total Liabilities and Net Assets / Fund Balance$0$400,109▲ $400,109
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BedfordPresidentdirectorFT$109,990$8,552$118,542
Deb RohlfsSecretaryFT$65,000$5,956$70,956
Kenric WeinschenkVice PresidentFT$58,011-$58,011

Board Members and Trustees

NameTitle
Marilyn DoocyDirector
Mike GreenfieldDirector
Shannon SprouleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,713
Program Service Revenue
$1,932,806
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$247,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,239
Other Expenses$527,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,776--$768,776
Current Officers, Directors, Trustees, and Key Employees$233,001--$233,001
Occupancy$232,608--$232,608
Other Employee Benefits$154,313--$154,313
Travel$138,296--$138,296
Pension Plan Contributions$94,568--$94,568
Payroll Taxes$83,581--$83,581
Other Expenses$69,167--$69,167
Insurance$40,473--$40,473
Fees for Services Other$26,499--$26,499
Office Expenses$14,620--$14,620
Information Technology$4,479--$4,479
Fees for Services Accounting$1,499--$1,499
Conferences and Meetings$123--$123
Total Functional Expenses$1,862,003$0$0$1,862,003
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
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 governing body review Part VI line 11

“Tax return preparer provides a copy of the final version of the form 990 to the executive director and the executive director is responsible to provide copies to all other board members. If any questions arise, they are addressed prior to filing the form 990.”

Governing documents etc available to public Part VI line 19

“Financial statments and form 990 are made available to the public upon request. These statements and forms are kept by the executive director at the main office of the entity and are available for public inspection anytime between normal business hours”

Filing and Contact Details

Filer

Filer Name
Central Iowa Recovery Inc
EIN
84-4341141
Address
520 SUMNER AVENUE, HUMBOLDT, IA 50548

Signing Officer

Name
Timothy Bedford
Title
Director
Phone
5158329550
Signed
2022-01-24
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hassebrock Tax & Wealth Mgmt LLC
Address
522 SECOND STREET STE 2, WEBSTER CITY, IA 50595
Preparer
Troy V Hassebrock CPA
Phone
5158323511
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Central iowa recovery was previously operated under the control of local county governments prior to fiscal year beginning july 1, 2020. As of july 1, 2020 central iowa recovery became a seperate entity from these local county govermnents and received its own irs exempt status. Carryover funds from the years prior to july 1, 2020 were $142,112 and became a part of central iowa recoverys beginning equity balance.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR IS RESPONSIBLE TO PROVIDE COPIES TO ALL OTHER BOARD MEMBERS. IF ANY QUESTIONS ARISE, THEY ARE ADDRESSED PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE STATEMENTS AND FORMS ARE KEPT BY THE EXECUTIVE DIRECTOR AT THE MAIN OFFICE OF THE ENTITY AND ARE AVAILABLE FOR PUBLIC INSPECTION ANYTIME BETWEEN NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL IOWA RECOVERY WAS PREVIOUSLY OPERATED UNDER THE CONTROL OF LOCAL COUNTY GOVERNMENTS PRIOR TO FISCAL YEAR BEGINNING JULY 1, 2020. AS OF JULY 1, 2020 CENTRAL IOWA RECOVERY BECAME A SEPERATE ENTITY FROM THESE LOCAL COUNTY GOVERMNENTS AND RECEIVED ITS OWN IRS EXEMPT STATUS. CARRYOVER FUNDS FROM THE YEARS PRIOR TO JULY 1, 2020 WERE $142,112 AND BECAME A PART OF CENTRAL IOWA RECOVERYS BEGINNING EQUITY BALANCE.
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400,109
Liabilities
$10,477
Net assets
$389,632
Revenue
$2,109,523
Expenses
$1,862,003
Net income
$247,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.02$1.53$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.60$1.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.71$1.70$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.78$1.82$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$2.11$1.86$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits