Civic Intelligence

406 Recovery Inc.

EIN 88-3519359 • 501(c)3 • Bozeman, MT

Pub. 78 Eligible

Profile

406 Recovery's mission is realized by its most significant activities: (1) promoting the health of Montanans through its Clinical Program in which its physicians directly provide medical services to treat individuals that suffer from SUDs and (2) by instructing the public on subjects related to SUDs through its Educational Program. The Educational Program activities provide instruction both for employees of community health clinics as well as information provided directly to residents of the Greater Montana region

5 W Mendenhall St 202Bozeman, MT 59715

www.406recovery.care

Siviq Scores

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

Liabilities / Assets

100th percentile

13.99x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$201,837

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,736

Down $74,913 (-85%) from 2023

Liabilities

Flat

$178,193

Flat from 2023

Net Assets

Down

-$165,457

Down $74,913 (-83%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$1,795,602

Up $511,943 (+40%) from 2023

Expenses

Up

$1,870,515

Up $575,973 (+44%) from 2023

Net Income

Down

-$74,913

Down $64,030 (-588%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2023: $87,649Liabilities 2023: $178,193Net Assets 2023: -$90,5442023Assets 2024: $12,736Liabilities 2024: $178,193Net Assets 2024: -$165,4572024

Highlighted filing

2024

Assets$12,736
Liabilities$178,193
Net Assets-$165,457
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,283,659Expenses 2023: $1,294,542Net Income 2023: -$10,8832023Revenue 2024: $1,795,602Expenses 2024: $1,870,515Net Income 2024: -$74,9132024

Highlighted filing

2024

Revenue$1,795,602
Expenses$1,870,515
Net Income-$74,913
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
$12,736
Liabilities
$178,193
Net assets
-$165,457
Revenue
$1,795,602
Expenses
$1,870,515
Net income
-$74,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.18$0.17$1.80$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$1.28$1.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,795,602
Mission and Program Overview

Mission

406 Recoverys mission is realized through two primary activities:(1) promoting the health of Montanans via its Clinical Program, in which physicians and advanced practice providers directly deliver medical and psychiatric services to individuals suffering from substance use disorders (SUDs) and other mental health conditions; and(2) educating the public on topics related to SUDs and mental health through its Educational Program. The Educational Program provides instruction both to employees of community health clinics and directly to residents throughout the Greater Montana region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$178,193$178,193→ $0
Cash and Non-Interest-Bearing Accounts$87,649$12,736▼ $74,913
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,649$12,736▼ $74,913
Other Assets Total-$0-
Liabilities
Total Liabilities$178,193$178,193→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,544$-165,457▼ $74,913
Total Net Assets Fund Balance$-90,544$-165,457▼ $74,913
Total Liabilities and Net Assets / Fund Balance$87,649$12,736▼ $74,913
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReidenbaughCMOFT$201,837$201,837
Robert SiseCEOFT$174,845$174,845
Mark AckermanNurse PractitionerPT$160,622$160,622
Mark MentelEmployeePT$160,543$160,543
Michelle ReinhardtCSOPT$141,050$141,050
Valerie Kirby-johnsonEmployeePT$140,223$140,223

Board Members and Trustees

NameTitle
Dan NautsPresident
Dan KrauseDirector
Eric ShieldsDirector
Greg HolzmanDirector
Robert SherrickDirector
Lenette KosovichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,795,602
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,449
Other Expenses$183,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,754--$1,264,754
Current Officers, Directors, Trustees, and Key Employees$174,845--$174,845
Payroll Taxes$146,917--$146,917
Other Employee Benefits$100,933--$100,933
Occupancy$25,567$6,392-$31,959
Insurance$17,307--$17,307
Other Expenses$10,368$2,592-$12,960
Travel$8,072$2,018-$10,090
Office Expenses$6,258$1,564-$7,822
Advertising$4,831$1,208-$6,039
Fees for Services Other$3,775--$3,775
Total Functional Expenses$1,856,741$13,774$0$1,870,515
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
Loans from Officers, Directors, Trustees, and Key Employees$178,193$178,193→ $0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo reviews the 990 before filing”

Form 990, Part VI, Section B, Line 15A

“Officer compensation was determined using market rate comp data for physicians and psychopharmacologists. Please note, all are at or below market rates. Similarly, market rate comp data was used to determine NP and PA comp. All are at market levels.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
406 Recovery Inc
EIN
88-3519359
Phone
4062197233
Address
5 W MENDENHALL ST 202, BOZEMAN, MT 59715

Signing Officer

Name
Robert Sise
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sise
Formed
2022
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
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IRS990/OtherExpensesGrp/TotalAmt312960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146917
IRS990/PayrollTaxesGrp/TotalAmt0146917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT SISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORSHIP & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2L&C DETENTAION CENTER CON
IRS990/ProgramServiceRevenueGrp/Desc3PHC CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136229
IRS990/PYProgramServiceRevenueAmt01283659
IRS990/PYRevenuesLessExpensesAmt0-10883
IRS990/PYSalariesCompEmpBnftPaidAmt01158313
IRS990/PYTotalExpensesAmt01294542
IRS990/PYTotalRevenueAmt01283659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01795602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01795602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01283659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03079261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03079261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01795602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283659
IRS990ScheduleA/Total509Grp/TotalAmt03079261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01795602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01283659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03079261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2201837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3174845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Ackerman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK MENTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT REIDENBAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT SISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Nurse Practitioner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2201837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3174845
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Officer compensation was determined using market rate comp data for physicians and psychopharmacologists. Please note, all are at or below market rates. Similarly, market rate comp data was used to determine NP and PA comp. All are at market levels.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0121371
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0121371
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT SISE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT REIDENBAUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CMO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0178193
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer compensation was determined using market rate comp data for physicians and psychopharmacologists. Please note, all are at or below market rates. Similarly, market rate comp data was used to determine NP and PA comp. All are at market levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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