Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2021 • EIN 86-0667217

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 17, 2022

Organization Profilewww.cheeers.org

View Organization Page

1950 W Heatherbrae Dr 1Phoenix, AZ 85015

(602) 246-7607

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$177,719

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,123,072

Up $1,413,049 (+52%) from 2020

Net Assets

Up

$1,689,986

Up $288,355 (+21%) from 2020

Liabilities

Up

$2,433,086

Up $1,124,694 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$3,377,162

Up $605,606 (+22%) from 2020

Expenses

Up

$3,088,808

Up $259,653 (+9.2%) from 2020

Net Income

Up

$288,354

Up $345,953 (+601%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $215,759Liabilities 2011: $126,148Net Assets 2011: $89,6112011Assets 2012: $422,921Liabilities 2012: $88,224Net Assets 2012: $334,6972012Assets 2013: $809,761Liabilities 2013: $458,461Net Assets 2013: $351,3002013Assets 2014: $778,710Liabilities 2014: $243,793Net Assets 2014: $534,9172014Assets 2015: $1,049,263Liabilities 2015: $535,695Net Assets 2015: $513,5682015Assets 2016: $1,459,538Liabilities 2016: $816,026Net Assets 2016: $643,5122016Assets 2017: $1,328,403Liabilities 2017: $528,738Net Assets 2017: $799,6652017Assets 2018: $1,527,023Liabilities 2018: $532,403Net Assets 2018: $994,6202018Assets 2019: $2,027,096Liabilities 2019: $567,866Net Assets 2019: $1,459,2302019Assets 2020: $2,710,023Liabilities 2020: $1,308,392Net Assets 2020: $1,401,6312020Assets 2021: $4,123,072Liabilities 2021: $2,433,086Net Assets 2021: $1,689,9862021Assets 2022: $3,100,786Liabilities 2022: $1,020,228Net Assets 2022: $2,080,5582022Assets 2023: $4,195,989Liabilities 2023: $1,365,160Net Assets 2023: $2,830,8292023Assets 2024: $2,742,954Liabilities 2024: $1,175,397Net Assets 2024: $1,567,5572024

Highlighted filing

2021

Assets$4,123,072
Liabilities$2,433,086
Net Assets$1,689,986
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,471,1052011Expenses 2012: $1,574,4432012Expenses 2013: $1,918,1842013Revenue 2014: $2,179,684Expenses 2014: $1,996,067Net Income 2014: $183,6172014Revenue 2015: $2,563,905Expenses 2015: $2,524,805Net Income 2015: $39,1002015Revenue 2016: $2,805,488Expenses 2016: $2,675,544Net Income 2016: $129,9442016Revenue 2017: $2,877,803Expenses 2017: $2,721,650Net Income 2017: $156,1532017Revenue 2018: $3,102,191Expenses 2018: $2,907,237Net Income 2018: $194,9542018Revenue 2019: $3,441,570Expenses 2019: $2,976,960Net Income 2019: $464,6102019Revenue 2020: $2,771,556Expenses 2020: $2,829,155Net Income 2020: -$57,5992020Revenue 2021: $3,377,162Expenses 2021: $3,088,808Net Income 2021: $288,3542021Revenue 2022: $3,499,870Expenses 2022: $3,109,298Net Income 2022: $390,5722022Revenue 2023: $4,756,486Expenses 2023: $4,006,215Net Income 2023: $750,2712023Revenue 2024: $4,715,619Expenses 2024: $5,922,343Net Income 2024: -$1,206,7242024

Highlighted filing

2021

Revenue$3,377,162
Expenses$3,088,808
Net Income$288,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 17, 2022
Return Version
2020v4.0
Gross Receipts
$3,377,162
Mission and Program Overview

Mission

Center for health and recovery's mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Cheeers' mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,898$3,619,972▲ $3,156,074
Savings and Temporary Cash Investments$2,111,990$0▼ $2,111,990
Other Notes and Loans Receivable, Net-$336,990-
Prepaid Expenses and Deferred Charges$30,951$90,740▲ $59,789
Pledges and Grants Receivable$33,988$30,997▼ $2,991
Land, Buildings, and Equipment, Net$47,878$22,803▼ $25,075
Accounts Receivable$250$500▲ $250
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,710,025$4,123,072▲ $1,413,047
Other Assets Total$21,070$21,070→ $0
Liabilities
Deferred Revenue$1,067,789$2,163,926▲ $1,096,137
Accounts Payable and Accrued Expenses$240,604$269,160▲ $28,556
Total Liabilities$1,308,393$2,433,086▲ $1,124,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,910$1,630,976▲ $296,066
Net Assets With Donor Restrictions$66,722$59,010▼ $7,712
Total Net Assets Fund Balance$1,401,632$1,689,986▲ $288,354
Total Liabilities and Net Assets / Fund Balance$2,710,025$4,123,072▲ $1,413,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,484$146,079$161,563
Equipment$7,319$151,874$159,193
Other Land Buildings-$23,445$23,445
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CraigPresident & CEOFT$148,116$29,603$177,719

Board Members and Trustees

NameTitle
Tonya MacbethChairperson
Robert WrightVice-Chair
Elizabeth AthensDirector
Kristen PolinDirector
Linda BlairDirector
Sheree LeeDirector
Thomas PynnSecretary
Bill KennardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,573
Program Service Revenue
$2,246,058
Investment Income
$1,730
Other Revenue
$10,801
All Other Contributions
$19,366
Change in Net Assets
$288,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,162
Total Revenue per Audited Statements
$3,377,162
Total Revenue per Form 990
$3,377,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,623
Other Expenses$1,002,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,894$108,318-$1,545,212
Occupancy$295,264$22,224-$317,488
Current Officers, Directors, Trustees, and Key Employees$51,785$155,354-$207,139
Other Employee Benefits$164,185$12,871-$177,056
Payroll Taxes$112,270$9,822-$122,092
Information Technology$46,850$5,503-$52,353
Other Expenses$48,253$3,632-$51,885
Insurance$46,292$2,448-$48,740
Pension Plan Contributions$26,684$8,440-$35,124
All Other Expenses$26,396$3,348-$29,744
Depreciation Depletion$23,319$1,755-$25,074
Office Expenses$21,445$1,518-$22,963
Fees for Services Accounting$2,861$11,986-$14,847
Advertising$4,705$6-$4,711
Total Functional Expenses$2,722,758$366,050$0$3,088,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,088,808
Total Expenses per Audited Statements$3,088,808
Total Expenses per Form 990$3,088,808
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“A review was conducted by staff and the board finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any conflicts of interest annually, and cheeers does not enter into any financial arrangements with board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive comittee of the board reviewed and approved all changes in compensation and/or bonuses for the ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are available on our website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Cheeers
EIN
86-0667217
Phone
6022467607
Address
1950 W HEATHERBRAE DR 1, PHOENIX, AZ 85015

Signing Officer

Name
Kimberly Craig
Title
President & CEO
Signed
2022-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
40

Preparer

Firm
Avellone Clouser LLC
Address
41 West Thomas Rd, Phoenix, AZ 85013
Preparer
Richard F Avellone CPA
Phone
6022649764
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in net assets released = -$7712”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change net assets released = $7712”

Raw XML AppendixShowing 400 of 486 raw XML fields

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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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23632
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IRS990/OtherExpensesGrp/ProgramServicesAmt196132
IRS990/OtherExpensesGrp/ProgramServicesAmt250667
IRS990/OtherExpensesGrp/ProgramServicesAmt348253
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IRS990/OtherExpensesGrp/TotalAmt1100971
IRS990/OtherExpensesGrp/TotalAmt264653
IRS990/OtherExpensesGrp/TotalAmt351885
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010801
IRS990/OtherRevenueTotalAmt010801
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01436894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545212
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112270
IRS990/PayrollTaxesGrp/TotalAmt0122092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026684
IRS990/PensionPlanContributionsGrp/TotalAmt035124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030997
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0912521
IRS990/PYProgramServiceRevenueAmt02455846
IRS990/PYRevenuesLessExpensesAmt0-57599
IRS990/PYSalariesCompEmpBnftPaidAmt01916634
IRS990/PYTotalExpensesAmt02829155
IRS990/PYTotalRevenueAmt02771556
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02876780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015558123
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159193
IRS990ScheduleD/ExpensesSubtotalAmt03088808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146079
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023445
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt022803
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IRS990ScheduleD/TotalRevenuePerForm990Amt03377162
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017810
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY CRAIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED BY STAFF AND THE BOARD FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY, AND CHEEERS DOES NOT ENTER INTO ANY FINANCIAL ARRANGEMENTS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMITTEE OF THE BOARD REVIEWED AND APPROVED ALL CHANGES IN COMPENSATION AND/OR BONUSES FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN NET ASSETS RELEASED = -$7712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE NET ASSETS RELEASED = $7712

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,123,072
Liabilities
$2,433,086
Net assets
$1,689,986
Revenue
$3,377,162
Expenses
$3,088,808
Net income
$288,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.57$4.72$5.92$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.37$2.83$4.76$4.01$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.02$2.08$3.50$3.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.12$2.43$1.69$3.38$3.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$2.77$2.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.46$3.44$2.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.53$0.99$3.10$2.91$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$2.88$2.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.47