Civic Intelligence

Perris Valley Recovery Programs Inc

990 • Fiscal year 2016 • EIN 33-0553357

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 20, 2017

Organization Profile

View Organization Page

236 E 3rd Street Ste BPerris, CA 92570

(951) 657-2960

Siviq Scores

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

Liabilities / Assets

98th percentile

3.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$129,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$20,570

No earlier filing loaded for comparison.

Net Assets

-$57,479

No earlier filing loaded for comparison.

Liabilities

$78,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

$480,978

No earlier filing loaded for comparison.

Expenses

$490,835

No earlier filing loaded for comparison.

Net Income

-$9,857

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.

$100K$50K$0-$50K-$100KAssets 2016: $20,570Liabilities 2016: $78,049Net Assets 2016: -$57,4792016Assets 2017: -$4,259Liabilities 2017: $83,251Net Assets 2017: -$87,5102017Assets 2018: $6,527Liabilities 2018: $83,236Net Assets 2018: -$76,7092018Assets 2019: $3,762Liabilities 2019: $86,208Net Assets 2019: -$82,4462019Assets 2020: $26,334Liabilities 2020: $79,595Net Assets 2020: -$53,2612020

Highlighted filing

2016

Assets$20,570
Liabilities$78,049
Net Assets-$57,479
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $480,978Expenses 2016: $490,835Net Income 2016: -$9,8572016Revenue 2017: $134,466Expenses 2017: $164,497Net Income 2017: -$30,0312017Revenue 2018: $156,251Expenses 2018: $156,930Net Income 2018: -$6792018Revenue 2019: $150,825Expenses 2019: $156,537Net Income 2019: -$5,7122019Revenue 2020: $75,174Expenses 2020: $54,282Net Income 2020: $20,8922020

Highlighted filing

2016

Revenue$480,978
Expenses$490,835
Net Income-$9,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 20, 2017
Return Version
2015v3.0
Gross Receipts
$480,978
Mission and Program Overview

Mission

Provide outpatient counseling and aid for individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,630$23,910▼ $720
Land, Buildings, and Equipment, Net$3,118$2,495▼ $623
Loans From Officers Directors$1,875$2,391▲ $516
Savings and Temporary Cash Investments$-3,019$34▲ $3,053
Cash and Non-Interest-Bearing Accounts$357$-7,592▼ $7,949
Rtn Earn Endowment Incm Other Fnds$-47,665$-57,479▼ $9,814
Total Assets$25,086$20,570▼ $4,516
Other Assets Total-$1,723-
Liabilities
Accounts Payable and Accrued Expenses$59,293$75,658▲ $16,365
Other Liabilities$11,583--
Total Liabilities$72,751$78,049▲ $5,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,665$-57,479▼ $9,814
Total Liabilities and Net Assets / Fund Balance$25,086$20,570▼ $4,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,495$7,478$9,973
Other Assets Org$850--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tinya Holt LcswPresidentFT$129,500$129,500
Raven SmithSecretary-$1,300$1,300

Board Members and Trustees

NameTitle
Dr Harper WiniferaChairperson
Marchel BraggDirector
Neician ThaxtonDirector
Nidath SouthallDirector
Pastor Benjamin BriggsDirector
Leroy GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,499
Other Expenses$180,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$156,874--$156,874
Current Officers, Directors, Trustees, and Key Employees$110,075$19,425-$129,500
Other Expenses$66,573$1,216-$66,573
Occupancy$43,285$7,639-$50,924
All Other Expenses$3,096$17,546-$20,642
Other Salaries and Wages-$17,550-$17,550
Fees for Services Other$13,975--$13,975
Office Expenses$6,657$1,176-$7,833
Insurance$6,032$1,065-$7,097
Other Employee Benefits$3,465$612-$4,077
Travel---$3,218
Fees for Services Accounting-$2,985-$2,985
Payroll Taxes-$2,498-$2,498
Depreciation Depletion-$623-$623
Total Functional Expenses$415,282$72,335$0$490,835
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
Loans from Officers, Directors, Trustees, and Key Employees$1,875$2,391▲ $516
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Perris Valley Recovery Program Inc
EIN
33-0553357
Phone
9516572960
Address
236 E 3RD STREET STE B, PERRIS, CA 92570

Signing Officer

Name
Tinya Holt
Title
CEO
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinya Holt
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Accurate Tax & Business Services
Address
PO BOX 2036, BEAUMONT, CA 92223
Preparer
Tammy G Carter
Phone
9518452625
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 11G

“Professional contract services”

Raw XML Appendix390 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TINYA HOLT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02391
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line LINE 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025086
IRS990/TotalAssetsEOYAmt020570
IRS990/TotalAssetsGrp/BOYAmt025086
IRS990/TotalAssetsGrp/EOYAmt020570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072751
IRS990/TotalLiabilitiesEOYAmt078049
IRS990/TotalLiabilitiesGrp/BOYAmt072751
IRS990/TotalLiabilitiesGrp/EOYAmt078049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57479
IRS990/TotalProgramServiceExpensesAmt0415282
IRS990/TotalProgramServiceRevenueAmt0480978
IRS990/TotalReportableCompFromOrgAmt0130800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020570
IRS990/TravelGrp/TotalAmt03218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 E 3RD ST
IRS990/USAddress/CityNm0PERRIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092570
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINYA HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRIS VALLEY RECOVERY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0330553357
ReturnHeader/Filer/PhoneNum09516572960
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 E 3RD STREET STE B
ReturnHeader/Filer/USAddress/CityNm0PERRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09518452625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY G CARTER
ReturnHeader/ReturnTs02017-11-20T03:26:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,570
Liabilities
$78,049
Net assets
-$57,479
Revenue
$480,978
Expenses
$490,835
Net income
-$9,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.80$0.53$0.75$0.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.86$0.82$1.51$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.83$0.77$1.56$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.83$0.88$1.34$1.64$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.78$0.57$4.81$4.91$0.10