Civic Intelligence

Riverside Recovery Resources

990 • Fiscal year 2023 • EIN 33-0228862

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileN/A

View Organization Page

600 Third StreetLake Elsinore, CA 92531

(951) 294-5980

Siviq Scores

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

Liabilities / Assets

100th percentile

25.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.29x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$84,771

Down $103,671 (-55%) from 2022

Net Assets

Down

-$2,107,290

Down $109,796 (-5.5%) from 2022

Liabilities

Up

$2,192,061

Up $6,125 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$1,696,130

Down $80,876 (-4.6%) from 2022

Expenses

Up

$1,805,926

Up $13,002 (+0.7%) from 2022

Net Income

Down

-$109,796

Down $93,878 (-590%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$84,771
Liabilities$2,192,061
Net Assets-$2,107,290
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,696,130
Expenses$1,805,926
Net Income-$109,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,696,130
Mission and Program Overview

Mission

To provide educational and supportive services to recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,728$66,057▼ $103,671
Land, Buildings, and Equipment, Net$18,714$18,714→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$188,442$84,771▼ $103,671
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,172,395$2,178,286▲ $5,891
Other Liabilities$13,541$13,775▲ $234
Total Liabilities$2,185,936$2,192,061▲ $6,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,997,494$-2,107,290▼ $109,796
Total Net Assets Fund Balance$-1,997,494$-2,107,290▼ $109,796
Total Liabilities and Net Assets / Fund Balance$188,442$84,771▼ $103,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,714$217,132$235,846
Compensation and Service Providers
Top Officer Pay39th 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
$269,480
Program Service Revenue
$1,426,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,480
Change in Net Assets
$-109,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,591
Other Expenses$772,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,860$191,539-$952,399
Fees for Services Management-$313,361-$313,361
All Other Expenses$88,471$42,954-$131,425
Payroll Taxes$59,067$14,767-$73,834
Office Expenses-$35,038-$35,038
Insurance$32,259--$32,259
Other Expenses$29,556$28,791-$28,791
Advertising$25,016--$25,016
Fees for Services Legal$14,270--$14,270
Other Employee Benefits$5,886$1,472-$7,358
Information Technology-$3,446-$3,446
Total Functional Expenses$1,148,517$657,409$0$1,805,926
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
Mosbaucher Family Trust Loan$12,500
Garnishment Payable$1,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
25

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/Total509Grp/CurrentTaxYearAmt0269480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946868
IRS990ScheduleA/Total509Grp/TotalAmt03513058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03513058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mosbaucher Family Trust Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018714
IRS990ScheduleD/TotalLiabilityAmt013775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt084771
IRS990/TotalAssetsGrp/BOYAmt0188442
IRS990/TotalAssetsGrp/EOYAmt084771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269480
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0657409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01805926
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02192061
IRS990/TotalLiabilitiesGrp/BOYAmt02185936
IRS990/TotalLiabilitiesGrp/EOYAmt02192061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1997494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2107290
IRS990/TotalProgramServiceExpensesAmt01148517
IRS990/TotalProgramServiceRevenueAmt01426650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01426650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084771
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 Third Street
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092531
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard L Truax II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464337749
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/ReturnTs02024-05-09T13:34:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bernard L Truax
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0II
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,771
Liabilities
$2,192,061
Net assets
-$2,107,290
Revenue
$1,696,130
Expenses
$1,805,926
Net income
-$109,796
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