Civic Intelligence

Collegiate Recovery Resources Inc.

990EZ • Fiscal year 2013 • EIN 46-0734983

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 13, 2014

Organization ProfileN/A
13924 Panay Way90292

(310) 567-6645

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,620

Down $120 (-6.9%) from 2012

Net Assets

-$180

No earlier filing loaded for comparison.

Liabilities

Flat

$1,800

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Up

$120

Up $60 (+100%) from 2012

Net Income

Down

-$120

Down $60 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10K$5.0K$0-$5.0KAssets 2012: $1,740Liabilities 2012: $1,8002012Assets 2013: $1,620Liabilities 2013: $1,800Net Assets 2013: -$1802013Assets 2014: $1,500Liabilities 2014: $2,215Net Assets 2014: -$7152014Assets 2015: $6,778Net Assets 2015: $6,7782015Assets 2016: $9,305Net Assets 2016: $9,3052016Assets 2017: $1,386Net Assets 2017: $1,3862017Assets 2018: $1,156Net Assets 2018: $1,1562018

Highlighted filing

2013

Assets$1,620
Liabilities$1,800
Net Assets-$180
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $60Net Income 2012: -$602012Revenue 2013: $0Expenses 2013: $120Net Income 2013: -$1202013Revenue 2014: $0Expenses 2014: $535Net Income 2014: -$5352014Revenue 2015: $11,090Expenses 2015: $5,909Net Income 2015: $5,1812015Revenue 2016: $34,513Expenses 2016: $31,986Net Income 2016: $2,5272016Revenue 2017: $6,161Expenses 2017: $13,960Net Income 2017: -$7,7992017Revenue 2018: $11,900Expenses 2018: $12,010Net Income 2018: -$1102018

Highlighted filing

2013

Revenue$0
Expenses$120
Net Income-$120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 13, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Our mission is to fund scholarships to provide sober living environments in an academic setting at the college and university level at various campuses throughout the nation, to assist in the recovery process from drug and alcohol misuse and to provide a welcoming, safe and drug/alcohol-free living environment

Our mission is to fund scholarships to provide sober living environments in an academic setting at the college and university level at various campuses throughout the nation, to assist in the recovery process from drug and alcohol misuse and to provide a welcoming, safe and drug/alcohol-free living environment.

Program Services

DescriptionGrantsExpenses
THE PROGRAM HAS NOT BEGUN OPERATIONS YET, WHILE AWAITING APPROVAL OF FEDERAL NON-PROFIT STATUS. WE RECEIVED NOTIFICATION IN JULY, 2014 THAT OUR NON-PROFIT STATUS WAS APPROVED UNDER SECTION 501(c)(3), PER A DETERMINATION LETTER ISSUED IN JUNE, 2014.$180-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON WEBERPresident-$0--
HOLLY SHERMANSecretary-$0--
ERIC WEBERTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-0734983
Phone
3105676645

Signing Officer

Name
Sharon Weber
Title
President
Signed
2014-09-13
Discuss with paid preparer
Yes

Preparer

Preparer
Irene Mack
Phone
7149576936
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $120”

Other Assets.1012

“Intangible Assets - Beginning $1740 Intangible Assets - Ending $1620”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $1800 DUE TO AFFILIATE - Ending $1800”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03105676645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107997 CAMINO PREDERA
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01620
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO FUND SCHOLARSHIPS TO PROVIDE SOBER LIVING ENVIRONMENTS IN AN ACADEMIC SETTING AT THE COLLEGE AND UNIVERSITY LEVEL AT VARIOUS CAMPUSES THROUGHOUT THE NATION, TO ASSIST IN THE RECOVERY PROCESS FROM DRUG AND ALCOHOL MISUSE AND TO PROVIDE A WELCOMING, SAFE AND DRUG/ALCOHOL-FREE LIVING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM HAS NOT BEGUN OPERATIONS YET, WHILE AWAITING APPROVAL OF FEDERAL NON-PROFIT STATUS. WE RECEIVED NOTIFICATION IN JULY, 2014 THAT OUR NON-PROFIT STATUS WAS APPROVED UNDER SECTION 501(c)(3), PER A DETERMINATION LETTER ISSUED IN JUNE, 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120
IRS990EZ/TotalProgramServiceExpensesAmt0180
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intangible Assets - Beginning $1740 Intangible Assets - Ending $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFFILIATE - Beginning $1800 DUE TO AFFILIATE - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLEGIATE RECOVERY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0460734983
ReturnHeader/Filer/PhoneNum03105676645
ReturnHeader/Filer/USAddress/AddressLine1013924 PANAY WAY
ReturnHeader/Filer/USAddress/City0MARINA DEL REY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRENE MACK CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103151 AIRWAY AVE STE F206B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926264621
ReturnHeader/PreparerPersonGrp/PhoneNum07149576936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE MACK
ReturnHeader/ReturnTs02014-09-17T17:17:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620
Liabilities
$1,800
Net assets
-$180
Revenue
$0
Expenses
$120
Net income
-$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$11.9$12.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$6.16$14.0$7.80
2016Detailed filing. Detailed filing data is available for this year.$9.31$9.31$34.5$32.0$2.53
2015Detailed filing. Detailed filing data is available for this year.$6.78$6.78$11.1$5.91$5.18
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.22$0.72$0.00$0.54$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.80$0.18$0.00$0.12$0.12
2012Summary only. Only limited summary data is available for this year.$1.74$1.80$0.00$0.06$0.06