Civic Intelligence

Connect Restore Thrive Counseling Group

990 • Fiscal year 2023 • EIN 85-2379583

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

3845 Scott Valley DrKlamath Falls, OR 97601

(907) 229-3659

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

97th percentile

312%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $17,490 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$636,451

Up $481,834 (+312%) from 2022

Expenses

Up

$516,422

Up $379,295 (+277%) from 2022

Net Income

Up

$120,029

Up $102,539 (+586%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $0Net Assets 2021: $3,7052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $17,4902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $273,322Liabilities 2024: $0Net Assets 2024: $273,3222024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $68,213Expenses 2021: $64,508Net Income 2021: $3,7052021Revenue 2022: $154,617Expenses 2022: $137,127Net Income 2022: $17,4902022Revenue 2023: $636,451Expenses 2023: $516,422Net Income 2023: $120,0292023Revenue 2024: $1,007,057Expenses 2024: $905,571Net Income 2024: $101,4862024

Highlighted filing

2023

Revenue$636,451
Expenses$516,422
Net Income$120,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$636,451
Mission and Program Overview

Mission

Counseling and therepy for those in need at discounted

Counseling and therepy for those in need at discounted rate and offering free service

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tessa M SaindonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$636,419
Change in Net Assets
$120,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,796
Other Expenses$145,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$322,377-$322,377
Office Expenses-$43,967-$43,967
Payroll Taxes-$34,684-$34,684
Other Employee Benefits-$13,735-$13,735
All Other Expenses-$9,043-$12,630
Insurance-$7,344-$7,344
Other Expenses-$3,574-$3,574
Fees for Services Accounting-$3,035-$3,035
Advertising-$1,341-$1,341
Total Functional Expenses$0$512,835$0$516,422
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Tessa saindon review profit loss entries and review 990 and sign

Part VI Line 11B

Return to file electronically

Part VI Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Connect Restore Thrive Counseling Group
EIN
85-2379583
In Care Of
% TESSA M SAINDON
Phone
9072293659
Address
3845 SCOTT VALLEY DR, Klamath Falls, OR 97601

Signing Officer

Name
Tessa M Saindon
Title
President
Phone
9072293659
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tessa M Saindon
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Books 2 Taxes Inc
Address
2795 ANDERSON AVE STE 105, KLAMATH FALLS, OR 97603-7863
Preparer
Marie C Anson
Phone
5418485055
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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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