Civic Intelligence

Recovery Road Inc.

EIN 35-2688671 • 501(c)3 • Anaheim, CA

Pub. 78 Eligible

Profile

To assist in the recovery of any person in need of help (alcohol/substance abuse, feeding the hungry, housing, and much more

2370 Orangethorpe AveAnaheim, CA 92806

recoveryroadoc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$29,239

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$77,242

Up $52,349 (+210%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$77,242

Up $52,349 (+210%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$4,659,829

Up $2,461,638 (+112%) from 2023

Expenses

Up

$4,607,480

Up $2,401,471 (+109%) from 2023

Net Income

Up

$52,349

Up $60,167 (+770%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $9,148Net Assets 2020: $9,1482020Assets 2021: $29,778Net Assets 2021: $29,7782021Assets 2022: $27,711Liabilities 2022: $1,737Net Assets 2022: $25,9742022Assets 2023: $24,893Liabilities 2023: $0Net Assets 2023: $24,8932023Assets 2024: $77,242Liabilities 2024: $0Net Assets 2024: $77,2422024

Highlighted filing

2024

Assets$77,242
Liabilities$0
Net Assets$77,242
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $30,771Expenses 2020: $21,623Net Income 2020: $9,1482020Revenue 2021: $142,679Expenses 2021: $122,049Net Income 2021: $20,6302021Revenue 2022: $171,109Expenses 2022: $174,413Net Income 2022: -$3,3042022Revenue 2023: $2,198,191Expenses 2023: $2,206,009Net Income 2023: -$7,8182023Revenue 2024: $4,659,829Expenses 2024: $4,607,480Net Income 2024: $52,3492024

Highlighted filing

2024

Revenue$4,659,829
Expenses$4,607,480
Net Income$52,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,242
Liabilities
$0
Net assets
$77,242
Revenue
$4,659,829
Expenses
$4,607,480
Net income
$52,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.66$4.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.20$2.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2025
Return Version
2024v5.1
Gross Receipts
$4,659,829
Mission and Program Overview

Mission

We provided resources to the community which inlcuded, feeding 8,385 households (feeding 63,001 individuals with a weeks worth of food), supported households by providing clothing, diapers, and hygiene products. Assisted 976 individuals with housing navigation, and provided 3,240 hours of oneoc court mandated volunteer hours.

To assist individuals in the community and in recovery with vital resources needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$51,570-
Cash and Non-Interest-Bearing Accounts$14,193$12,177▼ $2,016
Prepaid Expenses and Deferred Charges-$2,795-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,893$77,242▲ $52,349
Other Assets Total$10,700$10,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,893$77,242▲ $52,349
Total Net Assets Fund Balance$24,893$77,242▲ $52,349
Total Liabilities and Net Assets / Fund Balance$24,893$77,242▲ $52,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$10,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RushCEO and Executive DirectorFT$29,239$29,239

Board Members and Trustees

NameTitle
Gregory Marting FelixAsst Secretary and Chair
Kevin PatchCFO and President
Brian MooreBoard Member
Brian WhiteBoard Member
Ken DandreaBoard Member
Michael LumaryBoard Member
Ryan ConnettBoard Member
Rebecca GrossSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,680
Program Service Revenue
$4,300,119
Investment Income
$30
Other Revenue
$0
All Other Contributions
$359,680
Change in Net Assets
$52,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,260,020$2,482,239Per Lb
Drugs and Medical Supplies170,988$1,709,880Cost
Clothing and Household Goods-$108,000Fair Market Value (FMV)
Total Noncash Contributions1,431,008$4,300,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,302,718
Other Expenses$272,965
Salaries, Compensation, and Employee Benefits$31,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,300,119--$4,300,119
Occupancy$119,356--$119,356
Other Expenses$43,437--$43,437
Current Officers, Directors, Trustees, and Key Employees$29,239--$29,239
Insurance$28,565--$28,565
Information Technology$22,549--$22,549
Travel$13,992--$13,992
All Other Expenses$7,600$0$0$7,600
Office Expenses$4,349$1,880-$6,229
Grants to Domestic Orgs$2,599--$2,599
Payroll Taxes$2,558--$2,558
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$425-$425
Conferences and Meetings$206--$206
Total Functional Expenses$4,603,675$3,805$0$4,607,480

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“No review was or will be conducted”

Form 990 Part VI Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Recovery Road Inc
EIN
35-2688671
Phone
7146409011
Address
2370 Orangethorpe Ave, Anaheim, CA 92806

Signing Officer

Name
Robin Rush
Title
CEO
Phone
7146409011
Signed
2025-01-28
Discuss with paid preparer
No

Organization Details

Formed
2020
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
Somers Tax Services LLC
Address
29105 WAYFARER LANE, Lake Elsinore, CA 92530
Preparer
Kacy Somers
Phone
5626862514
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24E

“679 business meals and 6,921 repairs & maintenance”

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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198191
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052349
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01709880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051570
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02198191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07265222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09028
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07274250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
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