Civic Intelligence

Polk for Recovery Inc

990 • Fiscal year 2025 • EIN 85-4273773

Feb 01, 2024 to Jan 31, 2025 • Filed on Jun 12, 2025

Organization ProfilePOLKFORRECOVERY.ORG
3031 Eagle Haven DrWinter Haven, FL 33880

(863) 206-1506

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$210,216

Up $107,400 (+104%) from 2024

Net Assets

Up

$206,789

Up $103,973 (+101%) from 2024

Liabilities

Up

$3,427

Up $3,427 from 2024

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$518,388

Up $90,751 (+21%) from 2024

Expenses

Up

$414,415

Up $74,568 (+22%) from 2024

Net Income

Up

$103,973

Up $16,183 (+18%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2024: $102,816Liabilities 2024: $0Net Assets 2024: $102,8162024Assets 2025: $210,216Liabilities 2025: $3,427Net Assets 2025: $206,7892025

Highlighted filing

2025

Assets$210,216
Liabilities$3,427
Net Assets$206,789
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0Revenue 2024: $427,637Expenses 2024: $339,847Net Income 2024: $87,7902024Revenue 2025: $518,388Expenses 2025: $414,415Net Income 2025: $103,9732025

Highlighted filing

2025

Revenue$518,388
Expenses$414,415
Net Income$103,973
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$518,388
Mission and Program Overview

Mission

Polk for recovery, inc. Is dedicated to advocating for the reduction of stigma and the removal of obstacles to wellness by providing education, tangible resources, and peer support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,449$134,929▲ $78,480
Accounts Receivable$36,005$67,327▲ $31,322
Land, Buildings, and Equipment, Net$10,362$7,960▼ $2,402
Total Assets$102,816$210,216▲ $107,400
Liabilities
Accounts Payable and Accrued Expenses-$3,427-
Total Liabilities$0$3,427▲ $3,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,816$206,789▲ $103,973
Total Net Assets Fund Balance$102,816$206,789▲ $103,973
Total Liabilities and Net Assets / Fund Balance$102,816$210,216▲ $107,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,960$4,047$12,007
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Barbara TurnerBoard Chair
Craig PickosExecutive Di
James ClaytonOfficer
Kimberly JonesOfficer
Yeleida MaldonadoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,217
Program Service Revenue
$125,168
Investment Income
$3
Other Revenue
$0
All Other Contributions
$393,217
Change in Net Assets
$103,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,923
Other Expenses$65,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,963--$293,963
Other Employee Benefits$28,800--$28,800
Payroll Taxes$26,160--$26,160
Travel$19,234--$19,234
Information Technology$5,243$1,500-$6,743
Insurance$4,876$1,305-$6,181
Fees for Services Accounting$2,327$2,328-$4,655
Advertising$3,568--$3,568
Depreciation Depletion$2,402--$2,402
All Other Expenses$1,066$61-$1,127
Other Expenses$704--$704
Office Expenses$39$115-$154
Total Functional Expenses$409,106$5,309$0$414,415
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Confilcts of interest are required to be disclosed annually”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Polk for Recovery Inc
EIN
85-4273773
Phone
8632061506
Address
3031 EAGLE HAVEN DR, WINTER HAVEN, FL 33880

Signing Officer

Name
Craig Pickos
Title
Executive Director
Phone
8632061506
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Pickos
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Michelle G Hurst
Phone
8636767981
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE G HURST
ReturnHeader/ReturnTs02025-06-12T14:37:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,216
Liabilities
$3,427
Net assets
$206,789
Revenue
$518,388
Expenses
$414,415
Net income
$103,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$5.18$4.14$1.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$4.28$3.40$0.88