Civic Intelligence

Truth Recovery Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-4665145

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,366

Up $26,559 (+96%) from 2015

Net Assets

Up

$54,366

Up $26,559 (+96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$197,924

Up $72,909 (+58%) from 2015

Expenses

Up

$171,365

Up $73,971 (+76%) from 2015

Net Income

Down

$26,559

Down $1,062 (-3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$54,366
Liabilities$0
Net Assets$54,366
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$197,924
Expenses$171,365
Net Income$26,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$197,924
Mission and Program Overview

Mission

Drug and alcohol treatment

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL TREATMENT FOR PATIENTS CONTINUES$52,810$171,365
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR 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 Shyshka
Title
President
Phone
4085006229
Signed
2017-02-21
Discuss with paid preparer
No

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 145,114”

Description of other expenses Part I line 16

“Description amountbank charges 29license and registration fees 2,154accounting 1,850contract services 1,204advertising 3,332automobile expense 16,814meals 3,267supplies 22,772telephone 8,295liability insurance 3,194memberships and dues 2,465staff development 3,051professional fees 612travel and meetings 4,228misc 222software 494”

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt08874
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/BOYAmt027807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054366
IRS990EZ/GrossReceiptsAmt0197924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054366
IRS990EZ/OccupancyRentUtltsAndMaintAmt087169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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 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/OtherExpensesTotalAmt073983
IRS990EZ/OtherRevenueTotalAmt0145114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL TREATMENT FOR PATIENTS CONTINUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171365
IRS990EZ/TotalProgramServiceExpensesAmt0171365
IRS990EZ/TotalRevenueAmt0197924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENESIS-PROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067310
IRS990ScheduleA/TotalSupportAmt067310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICE FEES 145,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 29LICENSE AND REGISTRATION FEES 2,154ACCOUNTING 1,850CONTRACT SERVICES 1,204ADVERTISING 3,332AUTOMOBILE EXPENSE 16,814MEALS 3,267SUPPLIES 22,772TELEPHONE 8,295LIABILITY INSURANCE 3,194MEMBERSHIPS AND DUES 2,465STAFF DEVELOPMENT 3,051PROFESSIONAL FEES 612TRAVEL AND MEETINGS 4,228MISC 222SOFTWARE 494
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR SHYSHKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04085006229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093D6DF5FB5A0A71C439A6B35B0F1A921E7938795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093D6DF5FB5A0A71C439A6B35B0F1A921E7938795
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07773062017289zchowzx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.161.18.149
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm020:04:02
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL GONZALES EA
ReturnHeader/ReturnTs02017-10-16T20:03:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,366
Liabilities
$0
Net assets
$54,366
Revenue
$197,924
Expenses
$171,365
Net income
$26,559
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