Civic Intelligence

Valley Recovery Resources

990 • Fiscal year 2013 • EIN 45-1355075

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profilewww.valleyrecoveryresources.com
1030 California Avenue95351
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,437,580

Up $710,955 (+98%) from 2012

Net Assets

Up

$846,576

Up $594,104 (+235%) from 2012

Liabilities

Up

$591,004

Up $116,851 (+25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,170,313

Up $33,160 (+2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $482,215Liabilities 2011: $437,8902011Assets 2012: $726,625Liabilities 2012: $474,153Net Assets 2012: $252,4722012Assets 2013: $1,437,580Liabilities 2013: $591,004Net Assets 2013: $846,5762013Assets 2014: $1,625,249Liabilities 2014: $577,125Net Assets 2014: $1,048,1242014Assets 2015: $1,528,700Liabilities 2015: $459,027Net Assets 2015: $1,069,6732015Assets 2016: $1,724,071Liabilities 2016: $429,506Net Assets 2016: $1,294,5652016Assets 2017: $1,589,331Liabilities 2017: $368,294Net Assets 2017: $1,221,0372017Assets 2018: $1,657,409Liabilities 2018: $356,408Net Assets 2018: $1,301,0012018Assets 2019: $1,437,563Liabilities 2019: $371,203Net Assets 2019: $1,066,3602019Assets 2020: $1,471,934Liabilities 2020: $272,986Net Assets 2020: $1,198,9482020Assets 2021: $1,803,335Liabilities 2021: $523,267Net Assets 2021: $1,280,0682021Assets 2022: $1,757,486Liabilities 2022: $221,889Net Assets 2022: $1,535,5972022Assets 2023: $1,868,434Liabilities 2023: $182,973Net Assets 2023: $1,685,4612023Assets 2024: $2,567,263Liabilities 2024: $261,683Net Assets 2024: $2,305,5802024Assets 2025: $3,201,253Liabilities 2025: $257,164Net Assets 2025: $2,944,0892025

Highlighted filing

2013

Assets$1,437,580
Liabilities$591,004
Net Assets$846,576
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,733Expenses 2011: $77,408Net Income 2011: $44,3252011Expenses 2012: $1,137,1532012Expenses 2013: $1,170,3132013Revenue 2014: $1,428,177Expenses 2014: $1,226,629Net Income 2014: $201,5482014Revenue 2015: $1,336,273Expenses 2015: $1,314,724Net Income 2015: $21,5492015Revenue 2016: $1,471,004Expenses 2016: $1,246,112Net Income 2016: $224,8922016Revenue 2017: $1,173,513Expenses 2017: $1,247,041Net Income 2017: -$73,5282017Revenue 2018: $1,562,686Expenses 2018: $1,482,722Net Income 2018: $79,9642018Revenue 2019: $1,619,204Expenses 2019: $1,853,845Net Income 2019: -$234,6412019Revenue 2020: $2,298,762Expenses 2020: $2,153,911Net Income 2020: $144,8512020Revenue 2021: $2,090,855Expenses 2021: $2,014,142Net Income 2021: $76,7132021Revenue 2022: $2,371,756Expenses 2022: $2,142,665Net Income 2022: $229,0912022Revenue 2023: $2,756,789Expenses 2023: $2,606,925Net Income 2023: $149,8642023Revenue 2024: $3,268,754Expenses 2024: $2,648,635Net Income 2024: $620,1192024Revenue 2025: $3,579,065Expenses 2025: $2,940,556Net Income 2025: $638,5092025

Highlighted filing

2013

Revenue-
Expenses$1,170,313
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,764,416
Mission and Program Overview

Mission

To provide services through clean and sober living facilities to allow individuals and their families seeking recovery to live a drug-free and productive future.

Filing and Contact Details

Filer

EIN
45-1355075
Raw XML AppendixShowing 400 of 447 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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IRS990/TotalAssetsBOY0726626
IRS990/TotalAssets/EOY01437580
IRS990/TotalAssetsEOY01437580
IRS990/TotalCompGT150K00
IRS990/TotalContributions01751645
IRS990/TotalExpensesCurrentYear01170313
IRS990/TotalExpensesPriorYear01137153
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral072231
IRS990/TotalFunctionalExpenses/ProgramServices01098082
IRS990/TotalFunctionalExpenses/Total01170313
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0474153
IRS990/TotalLiabilitiesBOY0474153
IRS990/TotalLiabilities/EOY0591004
IRS990/TotalLiabilitiesEOY0591004
IRS990/TotalLiabNetAssetsFundBalances/BOY0726626
IRS990/TotalLiabNetAssetsFundBalances/EOY01437580
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers037
IRS990/TotalNetAssetsFundBalances/BOY0252473
IRS990/TotalNetAssetsFundBalances/EOY0846576
IRS990/TotalOtherCompensation022234
IRS990/TotalOtherRevenue012544
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01098082

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,437,580
Liabilities
$591,004
Net assets
$846,576
Revenue
-
Expenses
$1,170,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.26$2.94$3.58$2.94$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.31$3.27$2.65$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.69$2.76$2.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.22$1.54$2.37$2.14$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.52$1.28$2.09$2.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.20$2.30$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.07$1.62$1.85$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.36$1.30$1.56$1.48$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.22$1.17$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.43$1.29$1.47$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$1.43$1.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.59$0.85$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.47$0.25$1.14
2011Summary only. Only limited summary data is available for this year.$0.48$0.44$0.12$0.08$0.04