Civic Intelligence

Perris Valley Recovery Programs Inc

990 • Fiscal year 2017 • EIN 33-0553357

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,648

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,259

Down $24,829 (-121%) from 2016

Net Assets

Down

-$87,510

Down $30,031 (-52%) from 2016

Liabilities

Up

$83,251

Up $5,202 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$134,466

Down $346,512 (-72%) from 2016

Expenses

Down

$164,497

Down $326,338 (-66%) from 2016

Net Income

Down

-$30,031

Down $20,174 (-205%) from 2016

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

2017

Assets-$4,259
Liabilities$83,251
Net Assets-$87,510
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$134,466
Expenses$164,497
Net Income-$30,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$134,466
Mission and Program Overview

Mission

Provide outpatient counseling and aid for individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,391$29,389▲ $26,998
Pledges and Grants Receivable$23,910--
Land, Buildings, and Equipment, Net$2,495$2,050▼ $445
Savings and Temporary Cash Investments$34--
Cash and Non-Interest-Bearing Accounts$-7,592$-6,907▲ $685
Rtn Earn Endowment Incm Other Fnds$-57,479$-87,510▼ $30,031
Other Assets Total$1,723$598▼ $1,125
Total Assets$20,570$-4,259▼ $24,829
Liabilities
Accounts Payable and Accrued Expenses$75,658$53,862▼ $21,796
Total Liabilities$78,049$83,251▲ $5,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,479$-87,510▼ $30,031
Total Liabilities and Net Assets / Fund Balance$20,570$-4,259▼ $24,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,050$7,923$9,973
Other Assets Org$598--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tinya Holt LcswPresidentFT$39,648$39,648
Raven SmithSecretary-$1,000$1,000

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
$134,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,877
Other Expenses$58,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,771$8,960-$59,731
Current Officers, Directors, Trustees, and Key Employees$34,551$6,097-$40,648
Occupancy$24,352$4,297-$28,649
Office Expenses$8,042$1,419-$9,461
Other Expenses$6,407$278-$6,407
Fees for Services Other$5,047--$5,047
Insurance$3,442$608-$4,050
Payroll Taxes$2,638$465-$3,103
Other Employee Benefits$2,036$359-$2,395
Depreciation Depletion-$445-$445
All Other Expenses$322--$322
Advertising$81--$81
Total Functional Expenses$139,833$24,646$0$164,497
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$2,391$29,389▲ $26,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 Programs Inc
EIN
33-0553357
Phone
9516572960
Address
236 E 3RD STREET STE B, PERRIS, CA 92570

Signing Officer

Name
Tinya Holt Lcsw
Title
CEO
Signed
2017-11-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Tinya Holt
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6

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 E

“AUTO/PARKING EXPENSE 322”

Raw XML Appendix380 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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ReturnHeader/FilingSecurityInformation/IPTm017:43:50
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY G CARTER
ReturnHeader/ReturnTs02017-11-28T12:21:43-00:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,259
Liabilities
$83,251
Net assets
-$87,510
Revenue
$134,466
Expenses
$164,497
Net income
-$30,031
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