Civic Intelligence

Divorce and Relationship Recovery Network (Drrn)

990EZ • Fiscal year 2017 • EIN 46-1971976

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization Profilewww.divorceandrelationshiprecovery.org
555 Bryant StPalo Alto, CA 94301

(650) 704-1905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,211

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,243

Up $3,530 (+16%) from 2016

Net Assets

Up

$25,243

Up $3,530 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$84,286

Up $11,671 (+16%) from 2016

Expenses

Up

$80,756

Up $10,619 (+15%) from 2016

Net Income

Up

$3,530

Up $1,052 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2013: $1,918Liabilities 2013: $02013Assets 2015: $19,235Net Assets 2015: $19,2352015Assets 2016: $21,713Net Assets 2016: $21,7132016Assets 2017: $25,243Net Assets 2017: $25,2432017Assets 2018: $30,098Liabilities 2018: $0Net Assets 2018: $30,0982018Assets 2019: $12,047Liabilities 2019: $0Net Assets 2019: $12,0472019Assets 2020: $5,850Net Assets 2020: $5,8502020Assets 2021: $15,528Liabilities 2021: $02021Assets 2022: $3,791Net Assets 2022: $3,7912022Assets 2023: $5,713Net Assets 2023: $5,7132023Assets 2024: $10,771Net Assets 2024: $10,7712024

Highlighted filing

2017

Assets$25,243
Liabilities-
Net Assets$25,243
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $42,323Expenses 2013: $40,405Net Income 2013: $1,9182013Revenue 2015: $81,296Expenses 2015: $68,039Net Income 2015: $13,2572015Revenue 2016: $72,615Expenses 2016: $70,137Net Income 2016: $2,4782016Revenue 2017: $84,286Expenses 2017: $80,756Net Income 2017: $3,5302017Revenue 2018: $100,992Expenses 2018: $95,641Net Income 2018: $5,3512018Revenue 2019: $91,197Expenses 2019: $109,198Net Income 2019: -$18,0012019Revenue 2020: $96,707Expenses 2020: $102,944Net Income 2020: -$6,2372020Revenue 2021: $94,165Expenses 2021: $84,487Net Income 2021: $9,6782021Revenue 2022: $75,660Expenses 2022: $87,397Net Income 2022: -$11,7372022Revenue 2023: $66,825Expenses 2023: $64,903Net Income 2023: $1,9222023Revenue 2024: $74,286Expenses 2024: $69,228Net Income 2024: $5,0582024

Highlighted filing

2017

Revenue$84,286
Expenses$80,756
Net Income$3,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$98,107
Mission and Program Overview

Mission

Support groups and events for relationship reconciliation.

The Divorce and Relationship Recovery Network is a non-profit organization whose goal is to help people successfully deal with the ends of marriages and relationships, past present or future.

Program Services

DescriptionGrantsExpenses
The Divorce and Relationship Recovery Network is a non-profit organization whose goal is to help people successfully deal with the ends of marriage and relationships, past, present or future. Live weekly teachings and support are conducted at no cost.$65,405-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis FieldsExecutive DirectorFT$42,211-$42,211
W Morris ChubbTreasurer-$0--
Cathy SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Divorce and Relationship Recovery
EIN
46-1971976
Phone
6507041905
Address
555 Bryant St, Palo Alto, CA 94301

Signing Officer

Name
Davis Fields
Title
Founder & Exec. Director
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1459”

Other Expenses.1005

“Travel $2080”

Other Expenses.1008

“Interest $4603”

Other Expenses.1009

“Depreciation $1675”

Other Expenses.1012

“Insurance $3596”

Other Expenses.1

“Data & web services $3828”

Other Expenses.2

“FUNDRAISING $3278”

Other Expenses.4

“TELEPHONE $1624”

Other Expenses.5

“MISC $1000”

Other Expenses.6

“ENTERTAINMENT $941”

Other Expenses.7

“AUTO EXPENSE $294”

Other Expenses.8

“FOOD $274”

Other Expenses.9

“LICENSE & FEES $232”

Other Expenses.10

“Dues & subscriptions $173”

Other Expenses.11

“BANK CHARGES $76”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Davis Fields
IRS990EZ/BooksInCareOfDetail/PhoneNum06507041905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 BRYANT ST STE 265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094387
IRS990EZ/CostOfGoodsSoldAmt013821
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-10101
IRS990EZ/GrossReceiptsAmt098107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025243
IRS990EZ/OccupancyRentUtltsAndMaintAmt010020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Davis Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Morris Chubb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Divorce and Relationship Recovery Network is a non-profit organization whose goal is to help people successfully deal with the ends of marriages and relationships, past present or future.
IRS990EZ/PrintingPublicationsPostageAmt01892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Divorce and Relationship Recovery Network is a non-profit organization whose goal is to help people successfully deal with the ends of marriage and relationships, past, present or future. Live weekly teachings and support are conducted at no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080756
IRS990EZ/TotalProgramServiceExpensesAmt065405
IRS990EZ/TotalRevenueAmt084286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.divorceandrelationshiprecovery.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341111
IRS990ScheduleA/TotalSupportAmt0341111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA & WEB SERVICES $3828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $3278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & FEES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Davis Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & Exec. Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVORCE AND RELATIONSHIP RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DIVO
ReturnHeader/Filer/EIN0461971976
ReturnHeader/Filer/PhoneNum06507041905
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Bryant St
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363459708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02018-08-17T11:51:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$25,243
Liabilities
-
Net assets
$25,243
Revenue
$84,286
Expenses
$80,756
Net income
$3,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.74$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.67$0.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.76$0.87$0.12
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.94$0.84$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.97$1.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.91$1.09$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.84$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.73$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.81$0.68$0.13
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.42$0.40$0.02