Civic Intelligence

Recovery Road Inc.

990EZ • Fiscal year 2020 • EIN 35-2688671

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileRECOVERYROADOC.COM
2370 East Orangethorpe AveAnaheim, CA 92806

(714) 640-9011

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,148

No earlier filing loaded for comparison.

Net Assets

$9,148

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$30,771

No earlier filing loaded for comparison.

Expenses

$21,623

No earlier filing loaded for comparison.

Net Income

$9,148

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.

$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

2020

Assets$9,148
Liabilities-
Net Assets$9,148
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$30,771
Expenses$21,623
Net Income$9,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$30,771
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSISTED INDIVIDUALS WITH SUBSTANCE ABUSE BY PROVIDING A MEETING PLACE AND OTHER RESOURCES TO AIDE IN THE RECOVERY PROCESS$21,229$13,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PATCHCEOPT$0--
GREGORY MARTIN FELIXSecretaryPT$0--
REBECCA GROSSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Recovery Road Inc
EIN
35-2688671
Phone
7146409011
Address
2370 EAST ORANGETHORPE AVE, ANAHEIM, CA 92806

Signing Officer

Name
Kevin Patch
Title
CEO
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $37”

Other Expenses.1003

“Information Technology $460”

Other Expenses.1012

“Insurance $1322”

Other Expenses.1

“Supplies $2842”

Other Expenses.2

“Food & Events $1922”

Other Expenses.3

“Utilities $1178”

Other Expenses.5

“Medical Testing $625”

Other Expenses.6

“Repair & Maintenance $432”

Other Expenses.7

“Equipment Lease $375”

Other Expenses.8

“Donations to Individuals $150”

Other Expenses.9

“Licenses & Permits $99”

Other Expenses.10

“Bank Fees $71”

Other Assets.1

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $2700”

Raw XML Appendix168 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02700
IRS990EZ/OtherExpensesTotalAmt09513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE RECOVERY OF ANY PERSON IN NEED OF HELP (ALCOHOL/SUBSTANCE ABUSE, FEEDING THE HUNGRY, HOUSING, AND MUCH MORE
IRS990EZ/PrintingPublicationsPostageAmt0710
IRS990EZ/ProgramServiceRevenueAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED INDIVIDUALS WITH SUBSTANCE ABUSE BY PROVIDING A MEETING PLACE AND OTHER RESOURCES TO AIDE IN THE RECOVERY PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021623
IRS990EZ/TotalProgramServiceExpensesAmt021229
IRS990EZ/TotalRevenueAmt030771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RECOVERYROADOC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030771
IRS990ScheduleA/Total509Grp/TotalAmt030771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food & Events $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Testing $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair & Maintenance $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Lease $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations to Individuals $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $2700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Patch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0352688671
ReturnHeader/Filer/PhoneNum07146409011
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 EAST ORANGETHORPE AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851628352
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029105 Wayfarer Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092530
ReturnHeader/PreparerPersonGrp/PhoneNum05626862514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kacy Somers
ReturnHeader/ReturnTs02021-11-12T16:02:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,148
Liabilities
-
Net assets
$9,148
Revenue
$30,771
Expenses
$21,623
Net income
$9,148
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