Civic Intelligence

Purposely Chosen

990 • Fiscal year 2022 • EIN 20-4793365

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

(909) 471-0697

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,800

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$274,025

Down $53,028 (-16%) from 2021

Net Assets

Up

$77,409

Up $89,275 (+752%) from 2021

Liabilities

Down

$196,616

Down $142,303 (-42%) from 2021

Revenue

Up

$1,398,209

Up $300,973 (+27%) from 2021

Expenses

Up

$1,401,441

Up $325,050 (+30%) from 2021

Net Income

Down

-$3,232

Down $24,077 (-116%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$274,025
Liabilities$196,616
Net Assets$77,409

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,398,209
Expenses$1,401,441
Net Income-$3,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,398,209
Mission and Program Overview

Mission

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,417$129,846▼ $46,571
Pledges and Grants Receivable$122,163$99,891▼ $22,272
Land, Buildings, and Equipment, Net$28,473$44,288▲ $15,815
Loans From Officers Directors$8,379$8,379→ $0
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$327,053$274,025▼ $53,028
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$285,988$165,540▼ $120,448
Accounts Payable and Accrued Expenses$44,552$22,697▼ $21,855
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$338,919$196,616▼ $142,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,866$77,409▲ $89,275
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-11,866$77,409▲ $89,275
Total Liabilities and Net Assets / Fund Balance$327,053$274,025▼ $53,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,288$30,548$74,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dretona MaddoxCEO TreasurerFT$100,800$100,800
Keith MaddoxAssistant CEO PresidentFT$60,300$60,300

Board Members and Trustees

NameTitle
Ashley BrownDirector
Patreese ThomasDirector
Rosita RobinsonDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,924
Program Service Revenue
$1,352,173
Investment Income
$15
Other Revenue
$2,097
All Other Contributions
$43,924
Change in Net Assets
$-3,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,398,209
Total Revenue per Form 990
$1,398,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,340
Other Expenses$644,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,275$0$0$510,275
Current Officers, Directors, Trustees, and Key Employees$0$161,100$0$161,100
Occupancy$126,211$20,184$0$146,395
All Other Expenses$59,184$42,845$0$102,029
Travel$60,529$5,682$0$66,211
Payroll Taxes$43,746$8,033$0$51,779
Office Expenses$0$48,867$0$48,867
Other Employee Benefits$34,186$0$0$34,186
Fees for Services Accounting$0$23,073$0$23,073
Advertising$0$13,091$0$13,091
Depreciation Depletion$11,318$0$0$11,318
Conferences and Meetings$10,575$0$0$10,575
Interest$5,932$0$0$5,932
Total Functional Expenses$1,078,566$322,875$0$1,401,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,441
Total Expenses per Audited Statements$1,401,441
Total Expenses per Form 990$1,401,441
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$8,379$8,379→ $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
SBA loan$148,077
Federal payroll taxes$14,547
State Payroll taxes$2,916
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 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
In Care Of
% Dretona Maddox
Phone
9094710697
Address
1410 3RD ST STE 2, RIVERSIDE, CA 92507-3454

Signing Officer

Name
Dretona Maddox
Title
CEO
Signed
2023-11-07
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
25
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 UPLANDER WAY SUITE 206, Culver City, CA 90230
Preparer
Ivan Colon
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant CEO President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044288
IRS990/LandBldgEquipCostOrOtherBssAmt074836
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08379
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08379
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Short Term Residential Treatment Program facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11866
IRS990/NetAssetsOrFundBalancesEOYAmt077409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077409
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020184
IRS990/OccupancyGrp/ProgramServicesAmt0126211
IRS990/OccupancyGrp/TotalAmt0146395
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048867
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt048867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034186
IRS990/OtherExpensesGrp/Desc0Other child related
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0123093
IRS990/OtherExpensesGrp/ProgramServicesAmt164329
IRS990/OtherExpensesGrp/ProgramServicesAmt229188
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0123093
IRS990/OtherExpensesGrp/TotalAmt164329
IRS990/OtherExpensesGrp/TotalAmt229188
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0285988
IRS990/OtherLiabilitiesGrp/EOYAmt0165540
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt02097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510275
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08033
IRS990/PayrollTaxesGrp/ProgramServicesAmt043746
IRS990/PayrollTaxesGrp/TotalAmt051779
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dretona Maddox
IRS990/PriorPeriodAdjustmentsAmt092507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0San Bernardino & Riverside County DCFS
IRS990/ProgramServiceRevenueGrp/Desc1Food Reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01346369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15804

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