Civic Intelligence

Truth Recovery Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-4665145

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.GENESIS-PROJECT.ORG
810 Palm StreetSan Jose, CA 95110

(408) 500-6229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

14850%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,807

Up $27,621 (+14850%) from 2014

Net Assets

Up

$27,807

Up $27,621 (+14850%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$125,015

Up $73,862 (+144%) from 2014

Expenses

Up

$97,394

Up $45,927 (+89%) from 2014

Net Income

Up

$27,621

Up $27,935 (+8896%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $186Liabilities 2014: $0Net Assets 2014: $1862014Assets 2015: $27,807Liabilities 2015: $0Net Assets 2015: $27,8072015Assets 2016: $54,366Liabilities 2016: $0Net Assets 2016: $54,3662016Assets 2017: $138,751Liabilities 2017: $50,624Net Assets 2017: $88,1272017Assets 2018: $149,041Liabilities 2018: $39,313Net Assets 2018: $109,7282018Assets 2019: $137,023Liabilities 2019: $35,212Net Assets 2019: $101,8112019Assets 2020: $218,792Liabilities 2020: $220,976Net Assets 2020: -$2,1842020

Highlighted filing

2015

Assets$27,807
Liabilities$0
Net Assets$27,807
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $51,153Expenses 2014: $51,467Net Income 2014: -$3142014Revenue 2015: $125,015Expenses 2015: $97,394Net Income 2015: $27,6212015Revenue 2016: $197,924Expenses 2016: $171,365Net Income 2016: $26,5592016Revenue 2017: $322,296Expenses 2017: $274,960Net Income 2017: $47,3362017Revenue 2018: $500,122Expenses 2018: $565,915Net Income 2018: -$65,7932018Revenue 2019: $689,895Expenses 2019: $657,614Net Income 2019: $32,2812019Revenue 2020: $752,151Expenses 2020: $820,008Net Income 2020: -$67,8572020

Highlighted filing

2015

Revenue$125,015
Expenses$97,394
Net Income$27,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v3.0
Gross Receipts
$125,015
Mission and Program Overview

Mission

Drug and alcohol treatment

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL TREATMENT FOR PATIENTS CONTINUES$6,500$97,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR M SHYSHKAPresidentPT$0--
JOHN ALVITERSecretaryPT$0--
JENNIFER SNIDERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Truth Recovery Foundation Inc
EIN
46-4665145
Address
810 PALM STREET, SAN JOSE, CA 95110

Signing Officer

Name
Trevor M Shyshka
Title
President
Phone
4085006229
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcc Financial Services Inc
Address
2175 THE ALAMEDA STE 210, SAN JOSE, CA 95126
Preparer
Manuel Gonzales Ea
Phone
4082602344
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountprogram service fees 118,515”

Description of other expenses Part I line 16

“Description amountbank charges 13license and registration fees 6,374accounting 1,013contract services 2,071facilities and equip other 98automobile expense 10,947merchant fees 76supplies 13,906telephone 6,424liability insurance 117memberships and dues 189staff development 2,925professional fees 1,020travel and meetings 1,424”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0241
IRS990EZ/BooksInCareOfDetail/PersonNm0TREVAR SHYSHKA
IRS990EZ/BooksInCareOfDetail/PhoneNum04085006229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 PALM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027807
IRS990EZ/GrossReceiptsAmt0125015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027807
IRS990EZ/OccupancyRentUtltsAndMaintAmt050509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREVOR M SHYSHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ALVITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046597
IRS990EZ/OtherRevenueTotalAmt0118515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL TREATMENT FOR PATIENTS CONTINUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097394
IRS990EZ/TotalProgramServiceExpensesAmt097394
IRS990EZ/TotalRevenueAmt0125015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENESIS-PROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014500
IRS990ScheduleA/TotalSupportAmt014500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICE FEES 118,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 13LICENSE AND REGISTRATION FEES 6,374ACCOUNTING 1,013CONTRACT SERVICES 2,071FACILITIES AND EQUIP OTHER 98AUTOMOBILE EXPENSE 10,947MERCHANT FEES 76SUPPLIES 13,906TELEPHONE 6,424LIABILITY INSURANCE 117MEMBERSHIPS AND DUES 189STAFF DEVELOPMENT 2,925PROFESSIONAL FEES 1,020TRAVEL AND MEETINGS 1,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR M SHYSHKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04085006229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUTH RECOVERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUT
ReturnHeader/Filer/EIN0464665145
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 PALM STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770653853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCC FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 THE ALAMEDA STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082602344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL GONZALES EA
ReturnHeader/ReturnTs02017-02-21T14:19:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$27,807
Liabilities
$0
Net assets
$27,807
Revenue
$125,015
Expenses
$97,394
Net income
$27,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.21$0.02$7.52$8.20$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.35$1.02$6.90$6.58$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.39$1.10$5.00$5.66$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.51$0.88$3.22$2.75$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.98$1.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.25$0.97$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.51$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits