Civic Intelligence

Center for Open Recovery

990 • Fiscal year 2018 • EIN 94-1451895

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization Profilewww.openrecoverysf.org
588 Sutter Street Ste 419San Francisco, CA 94102

(415) 296-9900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$150,890

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$194,177

Up $97,778 (+101%) from 2017

Net Assets

Up

$186,933

Up $151,599 (+429%) from 2017

Liabilities

Down

$7,244

Down $53,821 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Down

$502,371

Down $574,167 (-53%) from 2017

Expenses

Down

$350,772

Down $770,345 (-69%) from 2017

Net Income

Up

$151,599

Up $196,178 (+440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $86,638Liabilities 2011: $56,528Net Assets 2011: $30,1102011Assets 2012: $81,130Liabilities 2012: $81,258Net Assets 2012: -$1282012Assets 2013: $60,022Liabilities 2013: $117,015Net Assets 2013: -$56,9932013Assets 2014: $141,300Liabilities 2014: $150,359Net Assets 2014: -$9,0592014Assets 2015: $237,447Liabilities 2015: $175,860Net Assets 2015: $61,5872015Assets 2016: $238,452Liabilities 2016: $158,539Net Assets 2016: $79,9132016Assets 2017: $96,399Liabilities 2017: $61,065Net Assets 2017: $35,3342017Assets 2018: $194,177Liabilities 2018: $7,244Net Assets 2018: $186,9332018Assets 2019: $129,194Liabilities 2019: $6,064Net Assets 2019: $123,1302019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$194,177
Liabilities$7,244
Net Assets$186,933
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $714,093Expenses 2011: $726,339Net Income 2011: -$12,2462011Revenue 2012: $707,069Expenses 2012: $737,307Net Income 2012: -$30,2382012Revenue 2013: $789,944Expenses 2013: $846,809Net Income 2013: -$56,8652013Revenue 2014: $978,457Expenses 2014: $930,523Net Income 2014: $47,9342014Revenue 2015: $1,023,587Expenses 2015: $952,941Net Income 2015: $70,6462015Revenue 2016: $1,165,974Expenses 2016: $1,147,648Net Income 2016: $18,3262016Revenue 2017: $1,076,538Expenses 2017: $1,121,117Net Income 2017: -$44,5792017Revenue 2018: $502,371Expenses 2018: $350,772Net Income 2018: $151,5992018Revenue 2019: $261,725Expenses 2019: $330,232Net Income 2019: -$68,5072019Revenue 2020: $17,722Expenses 2020: $140,852Net Income 2020: -$123,1302020

Highlighted filing

2018

Revenue$502,371
Expenses$350,772
Net Income$151,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$502,371
Mission and Program Overview

Mission

Center for Open Recovery champions long-term recovery by ending the stigma of addiction.

COR works to end the stigma of addiction. A virtual organization utilizing social-impact strategies, COR engages individuals, audiences and communities across the country via education, media and events. Philanthropy rather than earnings promotes innovation and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,897$192,831▲ $105,934
Accounts Receivable$5,892$0▼ $5,892
Land, Buildings, and Equipment, Net$2,205$1,155▼ $1,050
Prepaid Expenses and Deferred Charges$1,405$191▼ $1,214
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$96,399$194,177▲ $97,778
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$54,808--
Accounts Payable and Accrued Expenses$6,257$7,244▲ $987
Total Liabilities$61,065$7,244▼ $53,821
Net Assets / Fund Balance
Unrestricted Net Assets$35,334$126,933▲ $91,599
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$35,334$186,933▲ $151,599
Total Liabilities and Net Assets / Fund Balance$96,399$194,177▲ $97,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,155$1,995$3,150
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fay ZenoffExecutive DirectorFT$143,639$7,251$150,890

Board Members and Trustees

NameTitle
Dr Abby MedcalfPresident
Paula WilliamsSecretary
Mike HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,546
Program Service Revenue
$3,738
Investment Income
$87
Other Revenue
$0
All Other Contributions
$498,546
Change in Net Assets
$151,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,706
Other Expenses$73,066
Total Fundraising Expense$42,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,578$24,052$33,511$158,141
Other Salaries and Wages$87,823--$87,823
Payroll Taxes$14,343$1,924$1,957$18,224
Other Employee Benefits$9,929$1,909$1,680$13,518
Fees for Services Accounting-$11,883-$11,883
Occupancy$9,113$1,131$1,157$11,401
Fees for Services Other$8,320$1,110$1,010$10,440
Office Expenses$7,366$1,128$934$9,428
Travel$3,708$378$378$4,464
Advertising$2,976$380$355$3,711
Insurance$2,857$270$568$3,695
Other Expenses$2,382$600$564$3,546
Depreciation Depletion-$1,050-$1,050
Conferences and Meetings$723$89$89$901
Interest-$366-$366
Total Functional Expenses$261,809$46,465$42,498$350,772
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4: Description of Significant Changes to Organizational Documents

“Bylaws amended to reflect Center for Open Recovery will do business as Open Recovery.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of Form 990 are shared with members of the board of directors via email or in print at board meetings. Board members are given an opportunity to review 990 and ask questions from staff.”

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

“Board members annually review policy.”

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

“They are available upon request and review from the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Center for Open Recovery
EIN
94-1451895
Phone
4152969900
Address
588 Sutter Street Ste 419, San Francisco, CA 94102

Signing Officer

Name
Fay Zenoff
Title
Executive Director
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fay Zenoff
Formed
1957
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
15

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03738
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02263169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02477967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74690
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt01697165
IRS990ScheduleA/SubstantialContributorsTotAmt0566004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02263169
IRS990ScheduleA/TotalSupportAmt02272196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fay Zenoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150890
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws amended to reflect Center for Open Recovery will do business as Open Recovery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 are shared with members of the board of directors via email or in print at board meetings. Board members are given an opportunity to review 990 and ask questions from staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually review policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available upon request and review from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0498546
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061065
IRS990/TotalLiabilitiesEOYAmt07244
IRS990/TotalLiabilitiesGrp/BOYAmt061065
IRS990/TotalLiabilitiesGrp/EOYAmt07244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186933
IRS990/TotalOtherCompensationAmt07251
IRS990/TotalProgramServiceExpensesAmt0261809
IRS990/TotalProgramServiceRevenueAmt03738
IRS990/TotalReportableCompFromOrgAmt0143639
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502371
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194177
IRS990/TravelGrp/FundraisingAmt0378
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt03708
IRS990/TravelGrp/TotalAmt04464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126933
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0588 Sutter Street Ste 419
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094102

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,177
Liabilities
$7,244
Net assets
$186,933
Revenue
$502,371
Expenses
$350,772
Net income
$151,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.50$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.08$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$1.17$1.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.18$0.06$1.02$0.95$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.98$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$0.79$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.71$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.71$0.73$0.01