Civic Intelligence

Rim Family Services Inc.

990 • Fiscal year 2013 • EIN 33-0496148

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

PO Box 57892385-0578
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$672,814

Down $22,569 (-3.2%) from 2012

Net Assets

Down

$612,830

Down $31,332 (-4.9%) from 2012

Liabilities

Up

$59,984

Up $8,763 (+17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$886,822

Up $15,155 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $691,634Liabilities 2011: $41,211Net Assets 2011: $650,4232011Assets 2012: $695,383Liabilities 2012: $51,221Net Assets 2012: $644,1622012Assets 2013: $672,814Liabilities 2013: $59,984Net Assets 2013: $612,8302013Assets 2014: $680,000Liabilities 2014: $67,249Net Assets 2014: $612,7512014Assets 2015: $655,780Liabilities 2015: $78,218Net Assets 2015: $577,5622015Assets 2016: $684,654Liabilities 2016: $65,029Net Assets 2016: $619,6252016Assets 2017: $716,869Liabilities 2017: $62,895Net Assets 2017: $653,9742017Assets 2018: $716,765Liabilities 2018: $45,080Net Assets 2018: $671,6852018Assets 2019: $729,179Liabilities 2019: $45,743Net Assets 2019: $683,4362019Assets 2020: $717,318Liabilities 2020: $64,098Net Assets 2020: $653,2202020Assets 2021: $765,211Liabilities 2021: $63,587Net Assets 2021: $701,6242021Assets 2022: $794,251Liabilities 2022: $53,711Net Assets 2022: $740,5402022Assets 2023: $792,280Liabilities 2023: $66,027Net Assets 2023: $726,2532023Assets 2024: $819,574Liabilities 2024: $89,915Net Assets 2024: $729,6592024Assets 2025: $866,704Liabilities 2025: $95,717Net Assets 2025: $770,9872025

Highlighted filing

2013

Assets$672,814
Liabilities$59,984
Net Assets$612,830

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $781,6792011Expenses 2012: $871,6672012Expenses 2013: $886,8222013Revenue 2014: $1,350,454Expenses 2014: $1,350,533Net Income 2014: -$792014Revenue 2015: $1,443,589Expenses 2015: $1,478,778Net Income 2015: -$35,1892015Revenue 2016: $1,455,707Expenses 2016: $1,413,644Net Income 2016: $42,0632016Revenue 2017: $1,235,481Expenses 2017: $1,201,132Net Income 2017: $34,3492017Revenue 2018: $1,168,196Expenses 2018: $1,150,485Net Income 2018: $17,7112018Revenue 2019: $1,004,047Expenses 2019: $992,296Net Income 2019: $11,7512019Revenue 2020: $1,089,677Expenses 2020: $1,119,893Net Income 2020: -$30,2162020Revenue 2021: $1,115,621Expenses 2021: $1,067,217Net Income 2021: $48,4042021Revenue 2022: $1,108,812Expenses 2022: $1,069,896Net Income 2022: $38,9162022Revenue 2023: $1,027,166Expenses 2023: $1,041,453Net Income 2023: -$14,2872023Revenue 2024: $1,086,935Expenses 2024: $1,083,529Net Income 2024: $3,4062024Revenue 2025: $1,225,925Expenses 2025: $1,184,597Net Income 2025: $41,3282025

Highlighted filing

2013

Revenue-
Expenses$886,822
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$855,502
Mission and Program Overview

Mission

Rim family services, a private, not for profit agency, provides the highest quality counseling services and programs for individuals and families including education, prevention, intervention and treatment, addressing substance abuse and the mental health needs of our rim communities residents.

Major Activities

Activity 2
Secondary prevention/mobile resource center(mrc)/recovery center:employees from all agency programs continue work on the mrc on a rotating basis. As a result, each program is represented on the mrc at least one-half day every week. Parent educators continue to utilize the mrc when it is inappropriate or unsafe to do a home visit. To assist our clients with limited transportation, dui, pc1000 and a&d intakes may also be completed on the mrc. We continue to participate in many community activities, parades and events.we provided monthly alumni dinners for community members who are in recovery along with their family members. This is an excellent opportunity for individuals in recovery to make friendships and strengthen their resolve to never return to using drugs and alcohol.
Activity 3
Student assistance programs (sap):the 2012-2013 year marked the third year of the 'sap'program. The agency's energetic program coordinator has done an excellent job getting the program established throughout the school district and now to include therapy intervention services through grade 12.as a result of our exceptional service delivery in year one, the county granted our agency an additional $100,000 for years two and three each of the contract. This has been an excellent opportunity for the agency to grow and reach more students with our services. We were successful at recruiting a team of staff from the school district to attend the summer 2012 student wellness conference. It appears that we will have an even larger team attend in 2013. We count this as a huge step towards getting the school district to understand even more fully the value of the services we have to offer them.students and parents education services related to risk and protective factors, and the impact of social/emotional behaviors, etc.
Filing and Contact Details

Filer

EIN
33-0496148
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IRS990/Activity2/Description0SECONDARY PREVENTION/MOBILE RESOURCE CENTER(MRC)/RECOVERY CENTER:EMPLOYEES FROM ALL AGENCY PROGRAMS CONTINUE WORK ON THE MRC ON A ROTATING BASIS. AS A RESULT, EACH PROGRAM IS REPRESENTED ON THE MRC AT LEAST ONE-HALF DAY EVERY WEEK. PARENT EDUCATORS CONTINUE TO UTILIZE THE MRC WHEN IT IS INAPPROPRIATE OR UNSAFE TO DO A HOME VISIT. TO ASSIST OUR CLIENTS WITH LIMITED TRANSPORTATION, DUI, PC1000 AND A&D INTAKES MAY ALSO BE COMPLETED ON THE MRC. WE CONTINUE TO PARTICIPATE IN MANY COMMUNITY ACTIVITIES, PARADES AND EVENTS.WE PROVIDED MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL.
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IRS990/Activity3/Description0STUDENT ASSISTANCE PROGRAMS (SAP):THE 2012-2013 YEAR MARKED THE THIRD YEAR OF THE 'SAP'PROGRAM. THE AGENCY'S ENERGETIC PROGRAM COORDINATOR HAS DONE AN EXCELLENT JOB GETTING THE PROGRAM ESTABLISHED THROUGHOUT THE SCHOOL DISTRICT AND NOW TO INCLUDE THERAPY INTERVENTION SERVICES THROUGH GRADE 12.AS A RESULT OF OUR EXCEPTIONAL SERVICE DELIVERY IN YEAR ONE, THE COUNTY GRANTED OUR AGENCY AN ADDITIONAL $100,000 FOR YEARS TWO AND THREE EACH OF THE CONTRACT. THIS HAS BEEN AN EXCELLENT OPPORTUNITY FOR THE AGENCY TO GROW AND REACH MORE STUDENTS WITH OUR SERVICES. WE WERE SUCCESSFUL AT RECRUITING A TEAM OF STAFF FROM THE SCHOOL DISTRICT TO ATTEND THE SUMMER 2012 STUDENT WELLNESS CONFERENCE. IT APPEARS THAT WE WILL HAVE AN EVEN LARGER TEAM ATTEND IN 2013. WE COUNT THIS AS A HUGE STEP TOWARDS GETTING THE SCHOOL DISTRICT TO UNDERSTAND EVEN MORE FULLY THE VALUE OF THE SERVICES WE HAVE TO OFFER THEM.STUDENTS AND PARENTS EDUCATION SERVICES RELATED TO RISK AND PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS, ETC.
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IRS990/ActivityOrMissionDescription0RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES AND FAMILY STTRENGTHENNG PROGRAMS FOR OUR RIM COMMUNITIES RESIDENTS.
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IRS990/Description0PARENTS AS TEACHERSTHE RIM FAMILY SERVICES PARENTS AS TEACHERS (PAT) PROGRAM CONTINUES TO EXCEL. OUR PROGRAM REACHED AN AMAZING 172 FAMILIES THIS YEAR. "PAT" EDUCATORS ATTENDED, BACK TO SCHOOL NIGHTS, OPEN HOUSES, THE ANNUAL FALL FESTIVAL AND VARIOUS SAFETY FAIRS. IN JUNE THE AGENCY HOSTED A "SAFARI LITERACY PARTY" AT THE AGENCY. THE FOCUS WAS ON DEVELOPMENTAL DEVELOPMENT, EDUCATION AND READING. EACH CHILD THAT ATTENDED RECEIVED THEIR VERY OWN BOOK AND SOME YUMMY GOODIES. LOCAL AUTHORS AND ARTISTS ATTENDED AND OFFERED FREE BOOK READINGS AND DRAWING EXERCISES.
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IRS990ScheduleD/OtherLiabilities/Amount031013
IRS990ScheduleD/OtherLiabilities/Amount115307
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncluded0-12
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-12
IRS990ScheduleD/RevenueSubtotal0855502
IRS990ScheduleD/TotalExpensesPerForm9900886822
IRS990ScheduleD/TotalOfAmounts046320
IRS990ScheduleD/TotalOfBookValueLandBuildings0291110
IRS990ScheduleD/TotalRevenuePerForm9900855490
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0886834
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0855502
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02123
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11800
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE ORGANIZATION RENTS A STORAGE FACILITY AND THRIFT STORE BUILDING OWNED BY EXECUTIVE DIRECTOR'S MOTHER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FAMILY MEMBERS OF THE EXECUTIVE DIR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1EXECUTIVE DIRECTOR'S MOTHER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS ANNUALLY ALL SALARIES PAID.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 578
IRS990/TheBooksAreInCareOf/AddressUS/City0SKY FOREST
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0923850578
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELE HUNT
IRS990/TheBooksAreInCareOf/TelephoneNumber09093361800
IRS990/TotalAssets/BOY0695383
IRS990/TotalAssetsBOY0695383
IRS990/TotalAssets/EOY0672814
IRS990/TotalAssetsEOY0672814
IRS990/TotalCompGT150K00
IRS990/TotalContributions012078
IRS990/TotalExpensesCurrentYear0886822
IRS990/TotalExpensesPriorYear0871667
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079218
IRS990/TotalFunctionalExpenses/ProgramServices0807604
IRS990/TotalFunctionalExpenses/Total0886822
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY051221
IRS990/TotalLiabilitiesBOY051221
IRS990/TotalLiabilities/EOY059984
IRS990/TotalLiabilitiesEOY059984
IRS990/TotalLiabNetAssetsFundBalances/BOY0695383
IRS990/TotalLiabNetAssetsFundBalances/EOY0672814
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0644162
IRS990/TotalNetAssetsFundBalances/EOY0612830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.23$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.09$1.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.03$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.11$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$1.09$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.17$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$1.24$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$1.46$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.44$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.35$1.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.78