Civic Intelligence

Center for Open Recovery

990 • Fiscal year 2019 • EIN 94-1451895

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization Profilewww.openrecoverysf.org
124 Hilldale DriveSan Anselmo, CA 94960

(415) 722-5559

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$155,559

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$129,194

Down $64,983 (-33%) from 2018

Net Assets

Down

$123,130

Down $63,803 (-34%) from 2018

Liabilities

Down

$6,064

Down $1,180 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$261,725

Down $240,646 (-48%) from 2018

Expenses

Down

$330,232

Down $20,540 (-5.9%) from 2018

Net Income

Down

-$68,507

Down $220,106 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$129,194
Liabilities$6,064
Net Assets$123,130
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$261,725
Expenses$330,232
Net Income-$68,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$261,725
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$192,831$95,812▼ $97,019
Investments in Publicly Traded Securities-$32,788-
Land, Buildings, and Equipment, Net$1,155$0▼ $1,155
Accounts Receivable-$594-
Prepaid Expenses and Deferred Charges$191$0▼ $191
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$194,177$129,194▼ $64,983
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,244$6,064▼ $1,180
Total Liabilities$7,244$6,064▼ $1,180
Net Assets / Fund Balance
Unrestricted Net Assets$126,933$123,130▼ $3,803
Temporarily Rstr Net Assets$60,000--
Total Net Assets Fund Balance$186,933$123,130▼ $63,803
Total Liabilities and Net Assets / Fund Balance$194,177$129,194▼ $64,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,150$3,150
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fay ZenoffExecutive DirectorFT$145,599$9,960$155,559

Board Members and Trustees

NameTitle
Dr Abby MedcalfPresident/Trea.
Jo SullivanDirector
Joseph GreenSecretary
Paula WilliamsSecretary
Mike HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,795
Program Service Revenue
$0
Investment Income
$930
Other Revenue
$0
All Other Contributions
$260,795
Change in Net Assets
$-68,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$200,000Fair Market Value (FMV)
Other Non Cash Contri Table1$499Fair Market Value (FMV)
Total Noncash Contributions2$200,499-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,113
Other Expenses$140,119
Total Fundraising Expense$32,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,493$4,959$19,836$108,288
Other Salaries and Wages$63,379$3,822$2,502$69,703
Other Expenses$61,498--$61,498
Fees for Services Other$18,990$1,227$1,020$21,237
Office Expenses$11,856$2,751$1,197$15,804
Advertising$12,042$278$994$13,314
Payroll Taxes$9,016$539$1,371$10,926
Occupancy$1,986$3,747$1,910$7,643
Fees for Services Accounting-$6,775-$6,775
Travel$3,850$934$1,488$6,272
Conferences and Meetings$1,328$1,492$1,057$3,877
Insurance$994$1,251$258$2,503
Other Employee Benefits$922$55$219$1,196
Depreciation Depletion$920$55$140$1,115
Fees for Service Investment Mgmnt Fees--$81$81
Total Functional Expenses$270,274$27,885$32,073$330,232
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
No
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 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 are asked to sign a commitment form every year.”

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

“Upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Center for Open Recovery
EIN
94-1451895
Phone
4157225559
Address
124 Hilldale Drive, San Anselmo, CA 94960

Signing Officer

Name
Fay Zenoff
Title
Executive Director
Signed
2020-02-07
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
2
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
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IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073066
IRS990/PYProgramServiceRevenueAmt03738
IRS990/PYRevenuesLessExpensesAmt0151599
IRS990/PYSalariesCompEmpBnftPaidAmt0277706
IRS990/PYTotalExpensesAmt0350772
IRS990/PYTotalRevenueAmt0502371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01869684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65800
IRS990ScheduleA/PublicSupportPY170Pct00.74690
IRS990ScheduleA/PublicSupportTotal170Amt01423849
IRS990ScheduleA/SubstantialContributorsTotAmt0730525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154374
IRS990ScheduleA/TotalSupportAmt02163747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fay Zenoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155559
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0499
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies 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/ExplanationTxt1Board members are asked to sign a commitment form every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194177
IRS990/TotalAssetsEOYAmt0129194
IRS990/TotalAssetsGrp/BOYAmt0194177
IRS990/TotalAssetsGrp/EOYAmt0129194
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0260795
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07244
IRS990/TotalLiabilitiesEOYAmt06064
IRS990/TotalLiabilitiesGrp/BOYAmt07244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,194
Liabilities
$6,064
Net assets
$123,130
Revenue
$261,725
Expenses
$330,232
Net income
-$68,507
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