Civic Intelligence

Keys to Recovery Newspaper Inc.

990EZ • Fiscal year 2019 • EIN 46-4000069

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

6930 DE Celis PlaceLake Balboa, CA 91406

(818) 386-8400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,910

Down $2,653 (-58%) from 2018

Net Assets

Down

$1,800

Down $2,763 (-61%) from 2018

Liabilities

$110

No earlier filing loaded for comparison.

Revenue

Up

$130,215

Up $22,750 (+21%) from 2018

Expenses

Up

$128,524

Up $19,740 (+18%) from 2018

Net Income

Up

$1,691

Up $3,010 (+228%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2015: $25,561Liabilities 2015: $22,945Net Assets 2015: $2,6162015Assets 2016: $23,466Net Assets 2016: $23,4662016Assets 2017: $15,501Liabilities 2017: $9,619Net Assets 2017: $5,8822017Assets 2018: $4,563Net Assets 2018: $4,5632018Assets 2019: $1,910Liabilities 2019: $110Net Assets 2019: $1,8002019Assets 2020: $914Liabilities 2020: $32,157Net Assets 2020: -$31,2432020Assets 2021: $9,472Liabilities 2021: $33,8582021Assets 2022: $4,271Liabilities 2022: $21,463Net Assets 2022: -$17,1922022

Highlighted filing

2019

Assets$1,910
Liabilities$110
Net Assets$1,800

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $132,845Expenses 2015: $130,887Net Income 2015: $1,9582015Revenue 2016: $163,713Expenses 2016: $142,863Net Income 2016: $20,8502016Revenue 2017: $128,692Expenses 2017: $146,276Net Income 2017: -$17,5842017Revenue 2018: $107,465Expenses 2018: $108,784Net Income 2018: -$1,3192018Revenue 2019: $130,215Expenses 2019: $128,524Net Income 2019: $1,6912019Revenue 2020: $75,540Expenses 2020: $83,337Net Income 2020: -$7,7972020Revenue 2021: $53,090Expenses 2021: $46,233Net Income 2021: $6,8572021Revenue 2022: $49,502Expenses 2022: $42,308Net Income 2022: $7,1942022

Highlighted filing

2019

Revenue$130,215
Expenses$128,524
Net Income$1,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$130,215
Mission and Program Overview

Mission

The purpose of this organization is to provide articles on addictions and recovery from them as well as community resources for people affected by any type of addictions.

Program Services

DescriptionGrantsExpenses
PUBLISH NEWSPAPER TO COMMUNICATE AND INFORM PEOPLE ABOUT ADDICTIONS AND RECOVERY.$123,906-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS MARSHALLVice PresidentFT$18,500-$18,500
LORI JAROSLOWDirectorPT$1,300-$1,300
PEGGY SALAZARTreasurer-$380-$380
DONNA JEAN RAABPresidentFT$0--
ELIZABETH STERNSecretary/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Keys to Recovery Newspaper
EIN
46-4000069
Phone
8183868400
Address
6930 DE CELIS PLACE, LAKE BALBOA, CA 91406

Signing Officer

Name
Donna Jean Raab
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Gibbar CPA
Address
1612 W Olive Ave Ste 304, Burbank, CA 91506
Preparer
Elizabeth Gibbar CPA
Phone
8188417096
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $963

Other Expenses.1003

Information Technology $300

Other Expenses.1007

Conferences, Conventions, and Meetings $19258

Other Expenses.1009

Depreciation $256

Other Expenses.2

Postage and mailing svc $25295

Other Expenses.3

DELIVERY DRIVERS $11796

Other Expenses.4

BANK CHARGES $3546

Other Expenses.5

GAS REIMBURSEMENTS $548

Other Expenses.6

Dues & subscriptions $472

Other Expenses.7

SUPPLIES $456

Other Expenses.8

WEBSITE $427

Other Expenses.9

ARTWORK $245

Other Expenses.10

JANITORIAL $150

Other Expenses.11

TAXES AND FEES $105

Other Assets.1003

Machinery and Equipment - Beginning $420 Machinery and Equipment - Ending $164

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $110

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $4454 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix175 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/USAddress/CityNm0LAKE BALBOA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt063817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE ARTICLES ON ADDICTIONS AND RECOVERY FROM THEM AS WELL AS COMMUNITY RESOURCES FOR PEOPLE AFFECTED BY ANY TYPE OF ADDICTIONS.
IRS990EZ/PrintingPublicationsPostageAmt044447
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107465
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662930
IRS990ScheduleA/TotalSupportAmt0662930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $19258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND MAILING SVC $25295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELIVERY DRIVERS $11796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS REIMBURSEMENTS $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARTWORK $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND FEES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $420 Machinery and Equipment - Ending $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $4454 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA JEAN RAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS TO RECOVERY NEWSPAPER
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0464000069
ReturnHeader/Filer/PhoneNum08183868400
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 DE CELIS PLACE
ReturnHeader/Filer/USAddress/CityNm0LAKE BALBOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954722290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Gibbar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 W Olive Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091506
ReturnHeader/PreparerPersonGrp/PhoneNum08188417096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH GIBBAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T12:58:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings