Civic Intelligence

Perris Valley Recovery Programs Inc

990 • Fiscal year 2018 • EIN 33-0553357

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization Profile

View Organization Page

126 AVOCADO AVE Room 206Perris, CA 92571

(951) 657-2960

Siviq Scores

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

Liabilities / Assets

99th percentile

12.75x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.53x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,527

Up $10,786 (+253%) from 2017

Net Assets

Up

-$76,709

Up $10,801 (+12%) from 2017

Liabilities

Down

$83,236

Down $15 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Up

$156,251

Up $21,785 (+16%) from 2017

Expenses

Down

$156,930

Down $7,567 (-4.6%) from 2017

Net Income

Up

-$679

Up $29,352 (+98%) from 2017

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

2018

Assets$6,527
Liabilities$83,236
Net Assets-$76,709
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$156,251
Expenses$156,930
Net Income-$679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$156,251
Mission and Program Overview

Mission

Provide outpatient counseling and aid for individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,389$28,386▼ $1,003
Cash and Non-Interest-Bearing Accounts$-6,907$4,922▲ $11,829
Land, Buildings, and Equipment, Net$2,050$1,605▼ $445
Rtn Earn Endowment Incm Other Fnds$-87,510$-76,709▲ $10,801
Total Assets$-4,259$6,527▲ $10,786
Other Assets Total$598--
Liabilities
Accounts Payable and Accrued Expenses$53,862$50,028▼ $3,834
Other Liabilities-$4,822-
Total Liabilities$83,251$83,236▼ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,510$-76,709▲ $10,801
Total Liabilities and Net Assets / Fund Balance$-4,259$6,527▲ $10,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,605$8,968$10,573
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Harper WiniferaChairperson
Tinya Holt LcswPresident
Marchel BraggDirector
Neician ThaxtonDirector
Nidath SouthallDirector
Pastor Benjamin BriggsDirector
Raven SmithSecretary
Leroy GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,251
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,813
Salaries, Compensation, and Employee Benefits$63,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,836--$56,836
Occupancy$33,827--$33,827
Fees for Services Other$30,649--$30,649
Other Expenses$4,866$673-$4,866
Office Expenses$4,674--$4,674
Payroll Taxes$4,481--$4,481
Information Technology$4,301--$4,301
Insurance---$4,080
All Other Expenses$2,963--$2,963
Other Employee Benefits$1,800--$1,800
Depreciation Depletion-$1,045-$1,045
Travel-$524-$524
Total Functional Expenses$144,397$8,453$0$156,930
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$29,389$28,386▼ $1,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,822
Rent Liability-
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
126 AVOCADO AVE Room 206, PERRIS, CA 92571

Signing Officer

Name
Tinya Holt Lcsw
Title
CEO
Signed
2018-11-16
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 11G

“Professional fees - 28,032”

Form 990, Part IX, Line 11G

“CONTRACT LABOR - 1,900”

Form 990, Part IX, Line 11G

“PAYROLL SERVICE - 717”

Form 990, Part XI, Line 9

“BALANCE SHEET CLEANUP”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156930
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt083236
IRS990/TotalLiabilitiesGrp/BOYAmt083251
IRS990/TotalLiabilitiesGrp/EOYAmt083236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76709
IRS990/TotalProgramServiceExpensesAmt0144397
IRS990/TotalProgramServiceRevenueAmt0156251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-4259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06527
IRS990/TravelGrp/ManagementAndGeneralAmt0524
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 E THIRD ST
IRS990/USAddress/CityNm0PERRIS
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IRS990/USAddress/ZIPCd092570
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINYA HOLT LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRIS VALLEY RECOVERY PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0330553357
ReturnHeader/Filer/PhoneNum09516572960
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 AVOCADO AVE Room 206
ReturnHeader/Filer/USAddress/CityNm0PERRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2AD91F09D0331B7A757380F7B250E75AEBCF170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2AD91F09D0331B7A757380F7B250E75AEBCF170
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.67.55.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:57:37
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY G CARTER
ReturnHeader/ReturnTs02018-11-16T02:02:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,527
Liabilities
$83,236
Net assets
-$76,709
Revenue
$156,251
Expenses
$156,930
Net income
-$679
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