Civic Intelligence

River to Recovery Inc.

990EZ • Fiscal year 2017 • EIN 47-2798667

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2019

Organization ProfileNA
1507 Pleasant StFall River, MA 02723

(508) 567-8727

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,421

Up $2,421 from 2016

Net Assets

Up

$2,421

Up $2,421 from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$6,874

Down $4,326 (-39%) from 2016

Expenses

Down

$7,031

Down $4,169 (-37%) from 2016

Net Income

Down

-$157

Down $157 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $2,421Liabilities 2017: $0Net Assets 2017: $2,4212017Assets 2018: $191,094Liabilities 2018: $177,960Net Assets 2018: $13,1342018Assets 2019: $14,670Liabilities 2019: $0Net Assets 2019: $14,6702019Assets 2020: $57,924Liabilities 2020: $18,438Net Assets 2020: $39,4862020Assets 2021: $99,757Liabilities 2021: $37,390Net Assets 2021: $62,3672021Assets 2022: $164,948Liabilities 2022: $0Net Assets 2022: $164,9482022Assets 2023: $49,635Liabilities 2023: $1,300Net Assets 2023: $48,3352023Assets 2024: $29,343Liabilities 2024: $0Net Assets 2024: $29,3432024

Highlighted filing

2017

Assets$2,421
Liabilities$0
Net Assets$2,421
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $11,200Expenses 2016: $11,200Net Income 2016: $02016Revenue 2017: $6,874Expenses 2017: $7,031Net Income 2017: -$1572017Revenue 2018: $34,499Expenses 2018: $23,786Net Income 2018: $10,7132018Revenue 2019: $274,533Expenses 2019: $272,997Net Income 2019: $1,5362019Revenue 2020: $269,478Expenses 2020: $244,662Net Income 2020: $24,8162020Revenue 2021: $487,455Expenses 2021: $464,574Net Income 2021: $22,8812021Revenue 2022: $589,446Expenses 2022: $524,255Net Income 2022: $65,1912022Revenue 2023: $636,650Expenses 2023: $719,677Net Income 2023: -$83,0272023Revenue 2024: $785,309Expenses 2024: $804,301Net Income 2024: -$18,9922024

Highlighted filing

2017

Revenue$6,874
Expenses$7,031
Net Income-$157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,874
Mission and Program Overview

Mission

To increase the amount of individuals staying engaged in recovery, with the hope of reducing relapses and overdoses.

To provide a broad range of recovery rehabilitative and support services to substance abusers in recovery including counseling, social services, treatments, education, housing and the like

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A RANGE OF RECOVERY REHABILITATIVE AND SUPPORT SERVICES TO SUBSTANCE ABUSERS IN RECOVERY INCLUDING COUNSELING FOR HUNDREDS OF PEOPLE$0$2,719
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOYLEPresidentPT$0--
STEVEN WILLIAMSONTreasurerPT$0--
ELIZABETH WATMOUGHClerkPT$0--
WILLIAM ABATEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
River to Recovery Inc
EIN
47-2798667
Phone
5085678727
Address
1507 PLEASANT ST, FALL RIVER, MA 02723

Signing Officer

Name
Kevin Doyle
Title
President
Phone
5085678727
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cayer Caccia Llp
Address
931 JEFFERSON BLVD SUITE 2007, WARWICK, RI 02886
Preparer
Donna T Caccia CPA Mst Cfp
Phone
4017328900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: treatment programs. Amount: 2,719.”

Raw XML Appendix144 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05086460202
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONUMENT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-157
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt06874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02421
IRS990EZ/OccupancyRentUtltsAndMaintAmt04312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WATMOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM ABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A BROAD RANGE OF RECOVERY REHABILITATIVE AND SUPPORT SERVICES TO SUBSTANCE ABUSERS IN RECOVERY INCLUDING COUNSELING, SOCIAL SERVICES, TREATMENTS, EDUCATION, HOUSING AND THE LIKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A RANGE OF RECOVERY REHABILITATIVE AND SUPPORT SERVICES TO SUBSTANCE ABUSERS IN RECOVERY INCLUDING COUNSELING FOR HUNDREDS OF PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02719
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07031
IRS990EZ/TotalProgramServiceExpensesAmt02719
IRS990EZ/TotalRevenueAmt06874
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/Total509Grp/TotalAmt018074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TREATMENT PROGRAMS. AMOUNT: 2,719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085678727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0472798667
ReturnHeader/Filer/PhoneNum05085678727
ReturnHeader/Filer/USAddress/AddressLine1Txt01507 PLEASANT ST
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013E0B2B4617314345C7491967684B4036E346461
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.134.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141887712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAYER CACCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 JEFFERSON BLVD SUITE 2007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017328900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA T CACCIA CPA MST CFP
ReturnHeader/ReturnTs02019-05-15T08:35:44-05:00
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
$2,421
Liabilities
$0
Net assets
$2,421
Revenue
$6,874
Expenses
$7,031
Net income
-$157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$7.85$8.04$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$6.37$7.20$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$5.89$5.24$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.37$0.62$4.87$4.65$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.39$2.69$2.45$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$2.75$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.78$0.13$0.34$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.11$0.00