Civic Intelligence

Perris Valley Recovery Programs Inc

990 • Fiscal year 2019 • EIN 33-0553357

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2020

Organization Profile

View Organization Page

9814 Casmalia CourtMoreno Valley, CA 92557

(951) 657-2960

Siviq Scores

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

Liabilities / Assets

99th percentile

22.92x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,762

Down $2,765 (-42%) from 2018

Net Assets

Down

-$82,446

Down $5,737 (-7.5%) from 2018

Liabilities

Up

$86,208

Up $2,972 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$150,825

Down $5,426 (-3.5%) from 2018

Expenses

Down

$156,537

Down $393 (-0.3%) from 2018

Net Income

Down

-$5,712

Down $5,033 (-741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$3,762
Liabilities$86,208
Net Assets-$82,446
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$150,825
Expenses$156,537
Net Income-$5,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2020
Return Version
2018v3.3
Gross Receipts
$150,825
Mission and Program Overview

Mission

Provide outpatient counseling and aid for individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,922$2,804▼ $2,118
Land, Buildings, and Equipment, Net$1,605$1,160▼ $445
Rtn Earn Endowment Incm Other Fnds$-76,709$-82,446▼ $5,737
Total Assets$6,527$3,762▼ $2,765
Other Assets Total-$-202-
Liabilities
Accounts Payable and Accrued Expenses$50,028$50,028→ $0
Other Liabilities$33,208$36,180▲ $2,972
Total Liabilities$83,236$86,208▲ $2,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,709$-82,446▼ $5,737
Total Liabilities and Net Assets / Fund Balance$6,527$3,762▼ $2,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,160$9,413$10,573
Compensation and Service Providers
Top Officer Pay77th 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
$150,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,409
Salaries, Compensation, and Employee Benefits$50,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$80,103--$80,103
Other Salaries and Wages$50,128--$50,128
All Other Expenses$2,658--$2,658
Occupancy$2,147--$2,147
Depreciation Depletion$445--$445
Total Functional Expenses$156,537$0$0$156,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Liability$31,358
Federal income taxes$4,822
Loan-
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 Programs Inc
EIN
33-0553357
Phone
9516572960
Address
9814 CASMALIA COURT, MORENO VALLEY, CA 92557

Signing Officer

Name
Tinya Holt Lcsw
Title
CEO
Phone
9516572960
Signed
2020-11-03
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 24E

“Advertising/marketing 40, board of directors gifts 443, travel 1940, taxes 235”

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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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ReturnHeader/Filer/USAddress/ZIPCd092557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8E1D3C6A6DC9BFF878D6BB6D04AB302CEE25212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8E1D3C6A6DC9BFF878D6BB6D04AB302CEE25212
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.67.55.78
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:40:37
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY G CARTER
ReturnHeader/ReturnTs02020-11-03T11:41:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762
Liabilities
$86,208
Net assets
-$82,446
Revenue
$150,825
Expenses
$156,537
Net income
-$5,712
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