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
38th percentile
Higher net margin than 38% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$1,156
Down $230 (-17%) from 2017
Net Assets
Down$1,156
Down $230 (-17%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$11,900
Up $5,739 (+93%) from 2017
Expenses
Down$12,010
Down $1,950 (-14%) from 2017
Net Income
Up-$110
Up $7,689 (+99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $11,900
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 | - | $12,010 |
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
- 7997 CAMINO PREDERA, RANCHO CUCAMONGA, CA 91730
Signing Officer
- Name
- Eric Weber
- Title
- Treasurer
- Phone
- 3105676645
- Signed
- 2019-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Personalized Business Service
- Address
- 1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
- Preparer
- Esther Lamonica
- Phone
- 9099815661
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses program related costs 5,900 bank fees 350 office 1,875 total 8,125”
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 660 780 total 1,140 1,020”
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”
Raw XML Appendix142 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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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | COLLEGIATE RECOVERY |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7997 CAMINO PREDERA |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 7997 CAMINO PREDERA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -110 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1386 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11900 |
| 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 | 1386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1156 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC WEBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1140 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1020 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8125 |
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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/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 | 12010 |
| 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 | 12010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12010 |
| IRS990EZ/TotalRevenueAmt | 0 | 11900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63664 |
| 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 | 63664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11090 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM RELATED COSTS 5,900 BANK FEES 350 OFFICE 1,875 TOTAL 8,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL COSTS 1,800 1,800 LESS ACCUMULATED AMORTIZATION 660 780 TOTAL 1,140 1,020 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-15 |
| 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 | 7997 CAMINO PREDERA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:54:48 |
| 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 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ESTHER LAMONICA |
| ReturnHeader/ReturnTs | 0 | 2019-06-19T18:54:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,156
- Liabilities
- -
- Net assets
- $1,156
- Revenue
- $11,900
- Expenses
- $12,010
- Net income
- -$110