Civic Intelligence

Illuminate Community Recovery Servi

EIN 88-0690332 • 501(c)3 • Franktown, CO

Profile

Peer recovery coaching services for sud clients

2075 Summit StreetFranktown, CO 80116

www.illuminatecrs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

98th percentile

382%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

750%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,554

Up $25,797 (+382%) from 2023

Liabilities

Down

$4,791

Down $12,679 (-73%) from 2023

Net Assets

Up

$27,763

Up $38,476 (+359%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$831,584

Up $733,795 (+750%) from 2023

Expenses

Up

$793,108

Up $697,096 (+726%) from 2023

Net Income

Up

$38,476

Up $36,699 (+2065%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2022: $4,859Liabilities 2022: $17,349Net Assets 2022: -$12,4902022Assets 2023: $6,757Liabilities 2023: $17,470Net Assets 2023: -$10,7132023Assets 2024: $32,554Liabilities 2024: $4,791Net Assets 2024: $27,7632024

Highlighted filing

2024

Assets$32,554
Liabilities$4,791
Net Assets$27,763
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $57,961Expenses 2022: $70,451Net Income 2022: -$12,4902022Revenue 2023: $97,789Expenses 2023: $96,012Net Income 2023: $1,7772023Revenue 2024: $831,584Expenses 2024: $793,108Net Income 2024: $38,4762024

Highlighted filing

2024

Revenue$831,584
Expenses$793,108
Net Income$38,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,554
Liabilities
$4,791
Net assets
$27,763
Revenue
$831,584
Expenses
$793,108
Net income
$38,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$8.32$7.93$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.11$0.98$0.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.17$0.12$0.58$0.70$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$831,584
Mission and Program Overview

Mission

Peer recovery coaching services for sud clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,457$32,554▲ $26,097
Rtn Earn Endowment Incm Other Fnds$-16,186$22,290▲ $38,476
Cap Stk Tr Prin Current Funds$5,473$5,473→ $0
Prepaid Expenses and Deferred Charges$300--
Total Assets$6,757$32,554▲ $25,797
Liabilities
Unsecured Notes Loans Payable$17,470$4,403▼ $13,067
Other Liabilities-$388-
Total Liabilities$17,470$4,791▼ $12,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,713$27,763▲ $38,476
Total Liabilities and Net Assets / Fund Balance$6,757$32,554▲ $25,797
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Heather a ListerDirector
Jamie HughesDirector of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$831,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,594
Salaries, Compensation, and Employee Benefits$61,514
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$615,444$40,969$1,000$657,413
Office Expenses$1,717$52,888-$54,605
Other Salaries and Wages$12,852$34,025-$46,877
Payroll Taxes$906$13,731-$14,637
Conferences and Meetings-$5,448-$5,448
Fees for Services Legal-$5,133-$5,133
Insurance-$4,233-$4,233
Interest-$2,463-$2,463
Advertising-$1,217-$1,217
Fees for Services Accounting-$1,082-$1,082
Total Functional Expenses$630,919$161,189$1,000$793,108
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Tax$388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“On request, pdf file provided”

Filing and Contact Details

Filer

Filer Name
Illuminate Community Recovery Servi
EIN
88-0690332
Phone
7197823555
Address
2075 SUMMIT STREET, FRANKTOWN, CO 80116
Doing Business As
Illuminate Peer Coaching LLC

Signing Officer

Name
Heather a Lister
Title
Director
Phone
7197823555
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather a Lister
Formed
2022
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Hristopoulos & Co
Address
6050 GREENWOOD PLAZA BLVD STE 110, GREENWOOD VILLAGE, CO 80111
Preparer
Tryfon Hristopoulos CPA
Phone
3038317300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 48,678 0 0 contract services 566,766 300 0 fundraising 0 0 1,000 contract services 0 40,669 0 total 615,444 40,969 1,000”

Raw XML Appendix286 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.

Path#Value
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IRS990/Desc0PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS. A COACH WORKS WITH INDIVIDUALS WHO FEEL LIKE THEY ARE STRUGGLING WITH SUBSTANCE USE AND BUILDS AN INDIVIDUALIZED PLAN TO GET TO THEIR GOALS. WE HELP THEM CONSTRUCT A SOLID FOUNDATION ON WHICH A SUSTAINABLE LIFE IN RECOVERY CAN BE BUILT. ALL COACHES HAVE PERSONAL EXPERIENCE WITH SUBSTANCE ABUSE AND ENJOY FINDING NEW AND CREATIVE WAYS TO WORK ON YOUR WELLNESS. 37 INDIVIDUALS HELPED
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER A LISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831584
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04233
IRS990/InsuranceGrp/TotalAmt04233
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10713
IRS990/NetAssetsOrFundBalancesEOYAmt027763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052888
IRS990/OfficeExpensesGrp/ProgramServicesAmt01717
IRS990/OfficeExpensesGrp/TotalAmt054605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012852
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013731
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2LOTUS LODGE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE CRAFT GROUP
IRS990/ProgramServiceRevenueGrp/Desc4FEE INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER RECOVERY COACHING SERVICES FOR LOVED ONE CLIENT THE COACH WILL IDENTIFY YOUR LOVED ONE'S TRIGGERS AND HELP TO BREAK UNHEALTHY PATTERNS. DEVELOP AND IMPROVE COMMUNICATION SKILLS TO EXPRESS YOUR NEEDS AND REQUESTS MORE EFFECTIVELY. LEARN OR RE-LEARN HOW TO TAKE CARE OF YOURSELF AND RECONNECT WITH YOUR VALUES SO THAT, REGARDLESS OF YOUR LOVED ONE'S RECOVERY, YOU CAN STILL LEAD A LIFE CENTERED ON YOUR VALUES AND NOT YOUR LOVED ONE'S DRUG/ALCOHOL USE OR RECOVERY. 12 INDIVIDUALS HELPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0580614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0739842
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY REINFORCEMENT AND FAMILY TRAINING GROUPS WITH PREVENTION & COMMUNITY REINFORCEMENT APPROACH GROUPS CRAFT GROUP IS ABOUT LEARNING A DIFFERENT METHOD TO COMMUNICATE WITH AND SUPPORT YOUR LOVED ONE WHO STRUGGLES WITH SUBSTANCE ABUSE. ITS ABOUT TAKING CARE OF YOURSELF WHILE ALSO LEARNING HOW TO INTERACT WITH YOUR LOVED ONE IN A WAY THAT INCREASES THE LIKELIHOOD OF MAKING A REAL CHANGE. 281 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048894
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST, PDF FILE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 48,678 0 0 CONTRACT SERVICES 566,766 300 0 FUNDRAISING 0 0 1,000 CONTRACT SERVICES 0 40,669 0 TOTAL 615,444 40,969 1,000
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0880690332
ReturnHeader/Filer/PhoneNum07197823555
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRYFON HRISTOPOULOS CPA
ReturnHeader/ReturnTs02025-09-09T14:34:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.