Civic Intelligence

Purposely Chosen

EIN 20-4793365 • 501(c)3 • Riverside, CA

Profile

Short Term Residential Treatment Program facility

1410 3rd St Ste 2Riverside, CA 92507-3454
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

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

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$422,376

Down $205,286 (-33%) from 2023

Liabilities

Down

$378,031

Down $85,122 (-18%) from 2023

Net Assets

Down

$44,345

Down $120,164 (-73%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$1,405,297

Down $254,458 (-15%) from 2023

Expenses

Up

$1,655,121

Up $112,559 (+7.3%) from 2023

Net Income

Down

-$249,824

Down $367,017 (-313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $56,804Liabilities 2014: $24,741Net Assets 2014: $32,0632014Assets 2015: $49,260Liabilities 2015: $61,030Net Assets 2015: -$11,7702015Assets 2016: $149,988Liabilities 2016: $80,605Net Assets 2016: $69,3832016Assets 2017: $178,053Liabilities 2017: $81,645Net Assets 2017: $96,4082017Assets 2018: $81,829Liabilities 2018: $112,152Net Assets 2018: -$30,3232018Assets 2019: $64,161Liabilities 2019: $108,716Net Assets 2019: -$44,5552019Assets 2020: $278,628Liabilities 2020: $322,839Net Assets 2020: -$44,2112020Assets 2021: $327,053Liabilities 2021: $338,919Net Assets 2021: -$11,8662021Assets 2022: $274,025Liabilities 2022: $196,616Net Assets 2022: $77,4092022Assets 2023: $627,662Liabilities 2023: $463,153Net Assets 2023: $164,5092023Assets 2024: $422,376Liabilities 2024: $378,031Net Assets 2024: $44,3452024

Highlighted filing

2024

Assets$422,376
Liabilities$378,031
Net Assets$44,345
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $295,086Expenses 2014: $263,023Net Income 2014: $32,0632014Revenue 2015: $501,412Expenses 2015: $545,245Net Income 2015: -$43,8332015Revenue 2016: $808,630Expenses 2016: $716,565Net Income 2016: $92,0652016Revenue 2017: $985,285Expenses 2017: $952,801Net Income 2017: $32,4842017Revenue 2018: $838,734Expenses 2018: $934,920Net Income 2018: -$96,1862018Revenue 2019: $881,690Expenses 2019: $895,923Net Income 2019: -$14,2332019Revenue 2020: $882,931Expenses 2020: $877,278Net Income 2020: $5,6532020Revenue 2021: $1,097,236Expenses 2021: $1,076,391Net Income 2021: $20,8452021Revenue 2022: $1,398,209Expenses 2022: $1,401,441Net Income 2022: -$3,2322022Revenue 2023: $1,659,755Expenses 2023: $1,542,562Net Income 2023: $117,1932023Revenue 2024: $1,405,297Expenses 2024: $1,655,121Net Income 2024: -$249,8242024

Highlighted filing

2024

Revenue$1,405,297
Expenses$1,655,121
Net Income-$249,824
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
$422,376
Liabilities
$378,031
Net assets
$44,345
Revenue
$1,405,297
Expenses
$1,655,121
Net income
-$249,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$1.41$1.66$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.16$1.66$1.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$1.40$1.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$1.10$1.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.32$0.04$0.88$0.88$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.11$0.04$0.88$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.84$0.93$0.10
2017Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.99$0.95$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.81$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.50$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.30$0.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.1
Gross Receipts
$1,405,297
Mission and Program Overview

Mission

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$279,614$301,724▲ $22,110
Cash and Non-Interest-Bearing Accounts$244,896$40,739▼ $204,157
Land, Buildings, and Equipment, Net$33,081$21,874▼ $11,207
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$627,662$422,376▼ $205,286
Other Assets Total$70,071$58,039▼ $12,032
Liabilities
Other Liabilities$373,792$269,493▼ $104,299
Accounts Payable and Accrued Expenses$89,361$108,538▲ $19,177
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$463,153$378,031▼ $85,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,509$44,345▼ $120,164
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$164,509$44,345▼ $120,164
Total Liabilities and Net Assets / Fund Balance$627,662$422,376▼ $205,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,874$52,962$74,836
Other Assets Org$58,039--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dretona MaddoxCEO TreasurerFT$100,800$100,800
Keith MaddoxAssistant CEO PresidentFT$66,560$66,560

Board Members and Trustees

NameTitle
Ashley BrownDirector
Patreese ThomasDirector
Rosita RobinsonDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,402,545
Investment Income
$0
Other Revenue
$2,752
All Other Contributions
$0
Change in Net Assets
$-249,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,405,297
Total Revenue per Form 990
$1,405,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,310
Other Expenses$736,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,368$0$0$583,368
Occupancy$146,240$24,138$0$170,378
Current Officers, Directors, Trustees, and Key Employees$0$167,360$0$167,360
Other Employee Benefits$94,494$8,068$0$102,562
All Other Expenses$28,680$42,145$0$70,825
Payroll Taxes$62,596$2,424$0$65,020
Travel$58,521$0$0$58,521
Office Expenses$0$47,675$0$47,675
Fees for Services Accounting$0$47,638$0$47,638
Conferences and Meetings$24,876$0$0$24,876
Other Expenses$19,989$0$0$19,989
Interest$13,728$0$0$13,728
Depreciation Depletion$11,207$0$0$11,207
Total Functional Expenses$1,315,673$339,448$0$1,655,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,121
Total Expenses per Audited Statements$1,655,121
Total Expenses per Form 990$1,655,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable-SBA$149,798
Payroll taxes$60,387
Rou$59,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Purposely Chosen
EIN
20-4793365
Phone
9094710697
Address
1410 3RD ST STE 2, RIVERSIDE, CA 92507-3454

Signing Officer

Name
Dretona Maddox
Title
CEO
Phone
9094710697
Signed
2025-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Dretona Maddox
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 641 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/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03106414996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05767 Uplander Way Ste 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0244896
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024876
IRS990/ConferencesMeetingsGrp/TotalAmt024876
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0736811
IRS990/CYOtherRevenueAmt02752
IRS990/CYProgramServiceRevenueAmt01402545
IRS990/CYRevenuesLessExpensesAmt0-249824
IRS990/CYSalariesCompEmpBnftPaidAmt0918310
IRS990/CYTotalExpensesAmt01655121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405297
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011207
IRS990/DepreciationDepletionGrp/TotalAmt011207
IRS990/Desc0The organization provides residential care and supervision for Pregnant and parenting teens in foster care. This includes twenty four hours childcare and supervision social work psychological and psychiatrist treatment to all children. The organization is licensed by the State of California and the licensed capacity at the end of the year is 14.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt01105188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047638
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dretona Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosita Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Patreese Thomas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant CEO President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
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