Civic Intelligence

Carbonate Recovery Center Inc

EIN 99-2601305 • 501(c)3 • Hailey, ID

Profile

Charitable purpose for community development by providing healthcare.

101 Empty Saddle TRLHailey, ID 83333

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$16,473

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,473

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$92,635

No earlier filing loaded for comparison.

Expenses

$76,162

No earlier filing loaded for comparison.

Net Income

$16,473

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2024: $16,473Liabilities 2024: $0Net Assets 2024: $16,4732024

Highlighted filing

2024

Assets$16,473
Liabilities$0
Net Assets$16,473
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $92,635Expenses 2024: $76,162Net Income 2024: $16,4732024

Highlighted filing

2024

Revenue$92,635
Expenses$76,162
Net Income$16,473
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
$16,473
Liabilities
$0
Net assets
$16,473
Revenue
$92,635
Expenses
$76,162
Net income
$16,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$92.6$76.2$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$92,635
Mission and Program Overview

Mission

Charitable purpose for community development by providing healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,473-
Total Assets$0$16,473▲ $16,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$16,473-
Total Net Assets Fund Balance$0$16,473▲ $16,473
Total Liabilities and Net Assets / Fund Balance$0$16,473▲ $16,473
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kim HayesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,526
Salaries, Compensation, and Employee Benefits$29,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$29,636$0$29,636
Occupancy$0$24,000$0$24,000
Office Expenses$0$20,352$0$20,352
Advertising$0$1,873$0$1,873
Fees for Services Accounting$0$175$0$175
Other Expenses$0$126$0$126
Total Functional Expenses$0$76,162$0$76,162
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Carbonate Recovery Center Inc
EIN
99-2601305
Phone
2089287507
Address
101 Empty Saddle TRL, Hailey, ID 83333
Doing Business As
Counseling and Rehabiliation Services

Signing Officer

Name
Kim Hayes
Title
Master Social Worker
Phone
2089287507
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Czarniecki & Company PLLC
Address
10532 W Business Park Ln, Boise, ID 83709
Preparer
Tom Czarniecki CPA
Phone
2083764499
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meetings of Board of Directors as outlined in the Organizations Bylaws.”

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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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