Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$9,305
Up $2,527 (+37%) from 2015
Net Assets
Up$9,305
Up $2,527 (+37%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,513
Up $23,423 (+211%) from 2015
Expenses
Up$31,986
Up $26,077 (+441%) from 2015
Net Income
Down$2,527
Down $2,654 (-51%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $34,513
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $31,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON WEBER | President | - | $0 | - | - |
| HOLLY SHERMAN | Secretary | - | $0 | - | - |
| ERIC WEBER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Collegiate Recovery Resources Inc
- EIN
- 46-0734983
- Phone
- 3105676645
- Address
- 13924 PANAY WAY, MARINA DEL REY, CA 90292
Signing Officer
- Name
- Eric Weber
- Title
- Treasurer
- Phone
- 3105676645
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Personalized Business Service
- Address
- 1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
- Preparer
- Dana Norton Ea
- Phone
- 9099815661
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 75 travel 277 program related costs 7,500 bank fees 737 amortization 120 office 22 supplies 1,112 total 9,843”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -120”
Form 990-ez, Part II, Line 24
“Organizational costs 1,800 1,800 less accumulated amortization 420 540 total 1,380 1,260”
Form 990-ez, Part II, Line 26
“Due to recovery grads 0 0”
Form 990-ez, Part III
“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”
Form 990-ez, Part III, Line 28
“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”
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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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22109 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9305 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1380 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 9843 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 34 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31986 |
| IRS990EZ/TotalRevenueAmt | 0 | 34513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34513 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 75 TRAVEL 277 PROGRAM RELATED COSTS 7,500 BANK FEES 737 AMORTIZATION 120 OFFICE 22 SUPPLIES 1,112 TOTAL 9,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL COSTS 1,800 1,800 LESS ACCUMULATED AMORTIZATION 420 540 TOTAL 1,380 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO RECOVERY GRADS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 460734983 |
| ReturnHeader/Filer/PhoneNum | 0 | 3105676645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13924 PANAY WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARINA DEL REY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90292 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953276377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERSONALIZED BUSINESS SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1453 W FOOTHILL BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UPLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917863645 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099815661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA NORTON EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-23T15:50:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,305
- Liabilities
- -
- Net assets
- $9,305
- Revenue
- $34,513
- Expenses
- $31,986
- Net income
- $2,527