Civic Intelligence

Self Awareness and Recovery

EIN 47-5249669 • 501(c)3 • Sacramento, CA

Profile

The mission of self awareness and recovery is to reduce the recidivism rates of incarceration while also providing intervention youth services.

4625 44th Street 22Sacramento, CA 95820

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$13,860

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$222,561

Up $93,538 (+72%) from 2024

Liabilities

Down

$4,261

Down $5,360 (-56%) from 2024

Net Assets

Up

$218,300

Up $98,898 (+83%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$1,134,204

Up $242,529 (+27%) from 2024

Expenses

Up

$1,035,306

Up $276,339 (+36%) from 2024

Net Income

Down

$98,898

Down $33,810 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $34,516Liabilities 2017: $0Net Assets 2017: $34,5162017Assets 2018: $14,030Liabilities 2018: $0Net Assets 2018: $14,0302018Assets 2019: $48,847Liabilities 2019: $0Net Assets 2019: $48,8472019Assets 2020: $158,455Liabilities 2020: $0Net Assets 2020: $158,4552020Assets 2021: $61,922Liabilities 2021: $0Net Assets 2021: $61,9222021Assets 2022: $64,464Liabilities 2022: $19,590Net Assets 2022: $44,8742022Assets 2023: $65,821Liabilities 2023: $14,180Net Assets 2023: $51,6412023Assets 2024: $129,023Liabilities 2024: $9,621Net Assets 2024: $119,4022024Assets 2025: $222,561Liabilities 2025: $4,261Net Assets 2025: $218,3002025

Highlighted filing

2025

Assets$222,561
Liabilities$4,261
Net Assets$218,300
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $85,639Expenses 2017: $51,123Net Income 2017: $34,5162017Revenue 2018: $115,160Expenses 2018: $135,646Net Income 2018: -$20,4862018Revenue 2019: $195,511Expenses 2019: $160,694Net Income 2019: $34,8172019Revenue 2020: $359,498Expenses 2020: $249,890Net Income 2020: $109,6082020Revenue 2021: $307,715Expenses 2021: $404,248Net Income 2021: -$96,5332021Revenue 2022: $433,081Expenses 2022: $450,129Net Income 2022: -$17,0482022Revenue 2023: $577,947Expenses 2023: $571,180Net Income 2023: $6,7672023Revenue 2024: $891,675Expenses 2024: $758,967Net Income 2024: $132,7082024Revenue 2025: $1,134,204Expenses 2025: $1,035,306Net Income 2025: $98,8982025

Highlighted filing

2025

Revenue$1,134,204
Expenses$1,035,306
Net Income$98,898
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,561
Liabilities
$4,261
Net assets
$218,300
Revenue
$1,134,204
Expenses
$1,035,306
Net income
$98,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.13$1.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.89$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.58$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.43$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$1,134,204
Mission and Program Overview

Mission

The mission of self awareness and recovery is to reduce recidivism rates of incarceration while also providing intervention youth services

The mission of self awareness and recovery is to reduce the recidivism rates of incarceration while also providing intervention youth services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,868$175,966▲ $84,098
Land, Buildings, and Equipment, Net$37,127$46,568▲ $9,441
Savings and Temporary Cash Investments$27$27→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,023$222,561▲ $93,538
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$9,621$4,261▼ $5,360
Total Liabilities$9,621$4,261▼ $5,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,402$218,300▲ $98,898
Total Net Assets Fund Balance$119,402$218,300▲ $98,898
Total Liabilities and Net Assets / Fund Balance$129,023$222,561▲ $93,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,554$53,140$97,694
Other Land Buildings$2,014$4,660$6,674
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SilvaVice PresidentFT$179,912$179,912
Albert RivasPresidentPT$119,614$119,614

Board Members and Trustees

NameTitle
Shellie HigueraRehab Director
Victor MalinCFO
Nina MartinezMember
Veronica PreciadoMember
Shellie HigueraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,390
Program Service Revenue
$4,814
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,793
Change in Net Assets
$98,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,617
Salaries, Compensation, and Employee Benefits$429,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$227,694$111,777-$339,471
Current Officers, Directors, Trustees, and Key Employees$89,956$209,570-$299,526
Other Salaries and Wages$106,481--$106,481
Other Expenses$76,300--$76,300
Office Expenses$32,904$37,974-$70,878
Travel$34,909$13,178-$48,087
Payroll Taxes$17,192$6,490-$23,682
Depreciation Depletion$15,256$5,085-$20,341
Occupancy$4,184$11,083-$15,267
Insurance$4,037$10,692-$14,729
Fees for Services Legal-$10,354-$10,354
Fees for Services Accounting$1,947$5,158-$7,105
Advertising$3,085--$3,085
Total Functional Expenses$613,945$421,361$0$1,035,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are provided a copy of the tax return prior to the signing of the e-file authorization forms. Once all board members have reviewed the returns the authorization forms are signed and the the returns are filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy which requires that it's officers, directors and volunteers (including interns) disclose any interest that could give rise to conflicts. All individuals are required to disclose any possible conflicts annually and the policy is enforced as such.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Self Awareness and Recovery
EIN
47-5249669
Phone
9164906398
Address
4625 44TH STREET 22, SACRAMENTO, CA 95820

Signing Officer

Name
Daniel Silva
Title
Vice President
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Silva
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Winkler Thurlow Forner Cpas
Address
4360 ARDEN WAY 4, SACRAMENTO, CA 95864
Preparer
Tyler Thurlow CPA
Phone
9164858145
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134204
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03024058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865857
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03024058
IRS990ScheduleA/TotalSupportAmt03018911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046568
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL SILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179912
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ST PAYROLL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALBERT RIVAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DANIEL SILVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE-PRES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VAN WAS PURCHASED FROM THE ORGANIZATION BY THE CFO. THE ORGANIZATION WAS PAID $1,600.00 FOR THE VAN WHICH WAS CONSIDERED THE FAIR MARKET VALUE AT THE TIME OF PURCHASE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO THE SIGNING OF THE E-FILE AUTHORIZATION FORMS. ONCE ALL BOARD MEMBERS HAVE REVIEWED THE RETURNS THE AUTHORIZATION FORMS ARE SIGNED AND THE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES THAT IT'S OFFICERS, DIRECTORS AND VOLUNTEERS (INCLUDING INTERNS) DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY AND THE POLICY IS ENFORCED AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01035306
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IRS990/TotalProgramServiceExpensesAmt0613945
IRS990/TotalProgramServiceRevenueAmt04814
IRS990/TotalReportableCompFromOrgAmt0299526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134204
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222561
IRS990/TravelGrp/ManagementAndGeneralAmt013178
IRS990/TravelGrp/ProgramServicesAmt034909
IRS990/TravelGrp/TotalAmt048087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09621
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IRS990/USAddress/CityNm0SACRAMENTO
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IRS990/VotingMembersGoverningBodyCnt05
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