Civic Intelligence

Riverside Recovery Resources

990 • Fiscal year 2014 • EIN 33-0228862

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A

View Organization Page

600 Third Street92531

(951) 684-2813

Siviq Scores

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

Liabilities / Assets

99th percentile

3.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$845,258

No earlier filing loaded for comparison.

Net Assets

-$1,899,225

No earlier filing loaded for comparison.

Liabilities

$2,744,483

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

$1,220,265

No earlier filing loaded for comparison.

Expenses

$1,422,391

No earlier filing loaded for comparison.

Net Income

-$202,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $845,258Liabilities 2014: $2,744,483Net Assets 2014: -$1,899,2252014Assets 2015: $552,028Liabilities 2015: $2,386,262Net Assets 2015: -$1,834,2342015Assets 2016: $507,228Liabilities 2016: $2,552,451Net Assets 2016: -$2,045,2232016Assets 2017: $434,960Liabilities 2017: $2,611,661Net Assets 2017: -$2,176,7012017Assets 2018: $27,305Liabilities 2018: $2,248,487Net Assets 2018: -$2,221,1822018Assets 2019: $83,785Liabilities 2019: $1,877,677Net Assets 2019: -$1,793,8922019Assets 2020: $95,382Liabilities 2020: $2,030,454Net Assets 2020: -$1,935,0722020Assets 2021: $189,934Liabilities 2021: $2,171,510Net Assets 2021: -$1,981,5762021Assets 2022: $188,442Liabilities 2022: $2,185,936Net Assets 2022: -$1,997,4942022Assets 2023: $84,771Liabilities 2023: $2,192,061Net Assets 2023: -$2,107,2902023Assets 2024: $9,107,298Liabilities 2024: $11,243,609Net Assets 2024: -$2,136,3112024Assets 2025: $9,038,881Liabilities 2025: $11,238,795Net Assets 2025: -$2,199,9142025

Highlighted filing

2014

Assets$845,258
Liabilities$2,744,483
Net Assets-$1,899,225
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,220,265Expenses 2014: $1,422,391Net Income 2014: -$202,1262014Revenue 2015: $1,539,314Expenses 2015: $1,474,323Net Income 2015: $64,9912015Revenue 2016: $1,303,937Expenses 2016: $1,514,926Net Income 2016: -$210,9892016Revenue 2017: $993,220Expenses 2017: $1,124,698Net Income 2017: -$131,4782017Revenue 2018: $915,576Expenses 2018: $960,057Net Income 2018: -$44,4812018Revenue 2019: $949,424Expenses 2019: $892,853Net Income 2019: $56,5712019Revenue 2020: $856,603Expenses 2020: $997,787Net Income 2020: -$141,1842020Revenue 2021: $1,003,700Expenses 2021: $1,050,204Net Income 2021: -$46,5042021Revenue 2022: $1,777,006Expenses 2022: $1,792,924Net Income 2022: -$15,9182022Revenue 2023: $1,696,130Expenses 2023: $1,805,926Net Income 2023: -$109,7962023Revenue 2024: $1,559,571Expenses 2024: $1,588,592Net Income 2024: -$29,0212024Revenue 2025: $1,774,864Expenses 2025: $1,838,467Net Income 2025: -$63,6032025

Highlighted filing

2014

Revenue$1,220,265
Expenses$1,422,391
Net Income-$202,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,220,265
Mission and Program Overview

Mission

To provide educational and supportive services to recovering alcoholics

To provide residential facilities to recovering alcoholics and to provide educational and supportive services to recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$387,887$402,442▲ $14,555
Cash and Non-Interest-Bearing Accounts$8,886$40,678▲ $31,792
Land, Buildings, and Equipment, Net$10,104$9,377▼ $727
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$666,216$845,258▲ $179,042
Other Assets Total$259,339$392,761▲ $133,422
Liabilities
Other Liabilities$1,608,817$1,690,787▲ $81,970
Accounts Payable and Accrued Expenses$741,998$1,041,196▲ $299,198
Unsecured Notes Loans Payable$12,500$12,500→ $0
Total Liabilities$2,363,315$2,744,483▲ $381,168
Net Assets / Fund Balance
Unrestricted Net Assets$-1,697,099$-1,899,225▼ $202,126
Total Net Assets Fund Balance$-1,697,099$-1,899,225▼ $202,126
Total Liabilities and Net Assets / Fund Balance$666,216$845,258▲ $179,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,377$203,784$213,161
Other Assets Org$392,761--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bernard L Truax IIPresident & CEO
Joe BunduraVice President
Phil OberhansleySecretary
John LewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,012
Program Service Revenue
$1,217,205
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-202,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,634
Other Expenses$651,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,253--$712,253
All Other Expenses$96,786$60,864-$157,650
Fees for Services Management$113,202--$113,202
Payroll Taxes$58,381--$58,381
Other Expenses$48,823$36,552-$36,552
Insurance$34,771--$34,771
Fees for Services Other-$19,155-$19,155
Office Expenses-$18,653-$18,653
Advertising$3,757--$3,757
Depreciation Depletion-$727-$727
Total Functional Expenses$1,195,470$226,921$0$1,422,391
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RCDMH CostReport Payable$1,196,562
Payroll Taxes$462,045
Rent Payable$32,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0228862

Signing Officer

Name
Bernard L Truax II
Title
President & CEO
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Cathy Braico
Phone
9515958005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1218; Column (B) - Program Services = $0; Column (C) - Management & General = $1218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cell Phone: Column (A) - Total = $4715; Column (B) - Program Services = $0; Column (C) - Management & General = $4715; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Expenses: Column (A) - Total = $21897; Column (B) - Program Services = $21897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consumable Goods: Column (A) - Total = $4530; Column (B) - Program Services = $0; Column (C) - Management & General = $4530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing Fees: Column (A) - Total = $9725; Column (B) - Program Services = $0; Column (C) - Management & General = $9725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $18548; Column (B) - Program Services = $18548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Benefits: Column (A) - Total = $9189; Column (B) - Program Services = $9189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interest: Column (A) - Total = $941; Column (B) - Program Services = $0; Column (C) - Management & General = $941; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Late Fees: Column (A) - Total = $1313; Column (B) - Program Services = $0; Column (C) - Management & General = $1313; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $6753; Column (B) - Program Services = $0; Column (C) - Management & General = $6753; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $9227; Column (B) - Program Services = $0; Column (C) - Management & General = $9227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $11378; Column (B) - Program Services = $0; Column (C) - Management & General = $11378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $3039; Column (B) - Program Services = $0; Column (C) - Management & General = $3039; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $824; Column (B) - Program Services = $824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $8025; Column (B) - Program Services = $0; Column (C) - Management & General = $8025; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone/Internet: Column (A) - Total = $13447; Column (B) - Program Services = $13447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $32881; Column (B) - Program Services = $32881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11212907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11212907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02855362
IRS990/PYProgramServiceRevenueAmt01031475
IRS990/PYRevenuesLessExpensesAmt0-1868571
IRS990/PYSalariesCompEmpBnftPaidAmt01172008
IRS990/PYTotalExpensesAmt04027370
IRS990/PYTotalRevenueAmt02158799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-202126
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01217205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02811338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02246775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02113508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09516063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09534226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01220217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01127237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02811338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02258339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02117095
IRS990ScheduleA/Total509Grp/TotalAmt09534226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01220217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02811338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02258339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02117095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09534226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CKK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11196562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RCDMH CostReport Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392761
IRS990ScheduleD/TotalLiabilityAmt01690787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $1218; Column (B) - Program Services = $0; Column (C) - Management & General = $1218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cell Phone: Column (A) - Total = $4715; Column (B) - Program Services = $0; Column (C) - Management & General = $4715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Expenses: Column (A) - Total = $21897; Column (B) - Program Services = $21897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consumable Goods: Column (A) - Total = $4530; Column (B) - Program Services = $0; Column (C) - Management & General = $4530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees: Column (A) - Total = $9725; Column (B) - Program Services = $0; Column (C) - Management & General = $9725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $18548; Column (B) - Program Services = $18548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Benefits: Column (A) - Total = $9189; Column (B) - Program Services = $9189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest: Column (A) - Total = $941; Column (B) - Program Services = $0; Column (C) - Management & General = $941; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Late Fees: Column (A) - Total = $1313; Column (B) - Program Services = $0; Column (C) - Management & General = $1313; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits: Column (A) - Total = $6753; Column (B) - Program Services = $0; Column (C) - Management & General = $6753; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Services: Column (A) - Total = $9227; Column (B) - Program Services = $0; Column (C) - Management & General = $9227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties: Column (A) - Total = $11378; Column (B) - Program Services = $0; Column (C) - Management & General = $11378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage: Column (A) - Total = $3039; Column (B) - Program Services = $0; Column (C) - Management & General = $3039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Tax: Column (A) - Total = $824; Column (B) - Program Services = $824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintenance: Column (A) - Total = $8025; Column (B) - Program Services = $0; Column (C) - Management & General = $8025; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone/Internet: Column (A) - Total = $13447; Column (B) - Program Services = $13447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities: Column (A) - Total = $32881; Column (B) - Program Services = $32881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666216
IRS990/TotalAssetsEOYAmt0845258
IRS990/TotalAssetsGrp/BOYAmt0666216
IRS990/TotalAssetsGrp/EOYAmt0845258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02363315
IRS990/TotalLiabilitiesEOYAmt02744483
IRS990/TotalLiabilitiesGrp/BOYAmt02363315
IRS990/TotalLiabilitiesGrp/EOYAmt02744483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1697099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1899225
IRS990/TotalProgramServiceExpensesAmt01195470
IRS990/TotalProgramServiceRevenueAmt01217205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1697099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1899225
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012500
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard L Truax II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Riverside Recovery Resources
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0330228862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,258
Liabilities
$2,744,483
Net assets
-$1,899,225
Revenue
$1,220,265
Expenses
$1,422,391
Net income
-$202,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.04$11.2$2.20$1.77$1.84$0.06
2024Detailed filing. Detailed filing data is available for this year.$9.11$11.2$2.14$1.56$1.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$2.19$2.11$1.70$1.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$2.19$2.00$1.78$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$2.17$1.98$1.00$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.03$1.94$0.86$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.88$1.79$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$2.25$2.22$0.92$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$2.61$2.18$0.99$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.51$2.55$2.05$1.30$1.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.55$2.39$1.83$1.54$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$2.74$1.90$1.22$1.42$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits