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
91st percentile
Higher net margin than 91% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$6,778
Up $5,278 (+352%) from 2014
Net Assets
Up$6,778
Up $7,493 (+1048%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$11,090
Up $11,090 from 2014
Expenses
Up$5,909
Up $5,374 (+1004%) from 2014
Net Income
Up$5,181
Up $5,716 (+1068%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $11,090
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 | - | $5,877 |
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
- 2017-05-11
- 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 15 travel 3 program related costs 5,683 bank fees 32 amortization 120 total 5,853”
Form 990-ez, Part I, Line 20
“Prior year accounting error 2,312”
Form 990-ez, Part II, Line 24
“Organizational costs 1,800 1,800 less accumulated amortization 300 420 total 1,500 1,380”
Form 990-ez, Part II, Line 26
“Due to recovery grads 2,215 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/BooksInCareOfDetail/PersonNm | 0 | ERIC WEBER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3105676645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13924 PANAY WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARINA DEL REY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5398 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11090 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5181 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11090 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6778 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1380 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5853 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 | 56 |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5909 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5877 |
| IRS990EZ/TotalRevenueAmt | 0 | 11090 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11090 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 15 TRAVEL 3 PROGRAM RELATED COSTS 5,683 BANK FEES 32 AMORTIZATION 120 TOTAL 5,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ACCOUNTING ERROR 2,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL COSTS 1,800 1,800 LESS ACCUMULATED AMORTIZATION 300 420 TOTAL 1,500 1,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO RECOVERY GRADS 2,215 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 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC WEBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3105676645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLEGIATE RECOVERY RESOURCES INC |
| 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/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 | 2017-05-23T15:48:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,778
- Liabilities
- -
- Net assets
- $6,778
- Revenue
- $11,090
- Expenses
- $5,909
- Net income
- $5,181