Civic Intelligence

Riverside Recovery Resources

990 • Fiscal year 2016 • EIN 33-0228862

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

600 Third StreetLake Elsinore, CA 92531

(951) 684-2813

Siviq Scores

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

Liabilities / Assets

99th percentile

5.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.96x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$507,228

Down $44,800 (-8.1%) from 2015

Net Assets

Down

-$2,045,223

Down $210,989 (-12%) from 2015

Liabilities

Up

$2,552,451

Up $166,189 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$1,303,937

Down $235,377 (-15%) from 2015

Expenses

Up

$1,514,926

Up $40,603 (+2.8%) from 2015

Net Income

Down

-$210,989

Down $275,980 (-425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$507,228
Liabilities$2,552,451
Net Assets-$2,045,223
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$1,303,937
Expenses$1,514,926
Net Income-$210,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,303,937
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$453,481$368,130▼ $85,351
Cash and Non-Interest-Bearing Accounts$64,852$110,670▲ $45,818
Land, Buildings, and Equipment, Net$31,335$26,068▼ $5,267
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$552,028$507,228▼ $44,800
Other Assets Total$2,360$2,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,177,200$1,343,389▲ $166,189
Other Liabilities$1,209,062$1,209,062→ $0
Total Liabilities$2,386,262$2,552,451▲ $166,189
Net Assets / Fund Balance
Unrestricted Net Assets$-1,834,234$-2,045,223▼ $210,989
Total Net Assets Fund Balance$-1,834,234$-2,045,223▼ $210,989
Total Liabilities and Net Assets / Fund Balance$552,028$507,228▼ $44,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,068$209,778$235,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bernard L Truax IIPresident & CEO
Tom SchwiebertVice President
Phil OberhansleySecretary
Arlean J TruaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930
Program Service Revenue
$1,302,850
Investment Income
$157
Other Revenue
$0
All Other Contributions
$930
Change in Net Assets
$-210,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,794
Salaries, Compensation, and Employee Benefits$667,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,630--$600,630
Fees for Services Management$448,872--$448,872
All Other Expenses$38,092$84,424-$122,516
Payroll Taxes$66,502--$66,502
Insurance$46,059--$46,059
Other Expenses$28,301$25,627-$25,627
Office Expenses-$15,977-$15,977
Fees for Services Legal$11,621--$11,621
Depreciation Depletion-$5,267-$5,267
Advertising$817--$817
Total Functional Expenses$1,383,631$131,295$0$1,514,926
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
Mosbaucher Family Trust Loan$12,500
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

Filer Name
Riverside Recovery Resources
EIN
33-0228862
Address
600 Third Street, Lake Elsinore, CA 92531

Signing Officer

Name
Bernard L Truax II
Title
President & CEO
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Community Tax Services Inc
Address
30761 Avenida Buena Suerte, Temecula, CA 92591
Preparer
Cathy Braico
Phone
9515958005
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01539210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01220217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02811338
IRS990ScheduleA/Total509Grp/TotalAmt08001782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01303780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01539210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01220217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02811338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08001782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11196562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mosbaucher Family Trust Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RCDMH CostReport Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026068
IRS990ScheduleD/TotalLiabilityAmt01209062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552028
IRS990/TotalAssetsEOYAmt0507228
IRS990/TotalAssetsGrp/BOYAmt0552028
IRS990/TotalAssetsGrp/EOYAmt0507228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02386262
IRS990/TotalLiabilitiesEOYAmt02552451
IRS990/TotalLiabilitiesGrp/BOYAmt02386262
IRS990/TotalLiabilitiesGrp/EOYAmt02552451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1834234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2045223
IRS990/TotalProgramServiceExpensesAmt01383631
IRS990/TotalProgramServiceRevenueAmt01302850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507228
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1834234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2045223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard L Truax II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Recovery Resources
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0330228862
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Third Street
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Community Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030761 Avenida Buena Suerte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum09515958005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Braico
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T09:19:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,228
Liabilities
$2,552,451
Net assets
-$2,045,223
Revenue
$1,303,937
Expenses
$1,514,926
Net income
-$210,989
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits