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
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,386
Down $7,919 (-85%) from 2016
Net Assets
Down$1,386
Down $7,919 (-85%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$6,161
Down $28,352 (-82%) from 2016
Expenses
Down$13,960
Down $18,026 (-56%) from 2016
Net Income
Down-$7,799
Down $10,326 (-409%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,161
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 | - | $13,960 |
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
- 2018-06-22
- 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 travel 6 program related costs 7,700 bank fees 1,451 supplies 90 dues and subscription 430 total 9,677”
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 540 660 total 1,260 1,140”
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/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34513 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11090 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6161 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 6 PROGRAM RELATED COSTS 7,700 BANK FEES 1,451 SUPPLIES 90 DUES AND SUBSCRIPTION 430 TOTAL 9,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL COSTS 1,800 1,800 LESS ACCUMULATED AMORTIZATION 540 660 TOTAL 1,260 1,140 |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:02 |
| 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 | 2018-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA NORTON EA |
| ReturnHeader/ReturnTs | 0 | 2018-08-01T12:25:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,386
- Liabilities
- -
- Net assets
- $1,386
- Revenue
- $6,161
- Expenses
- $13,960
- Net income
- -$7,799