Civic Intelligence

A B C Recovery Center Inc.

990 • Fiscal year 2021 • EIN 75-1006381

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.ABCRECOVERYCENTER.ORG

View Organization Page

44359 Palm StreetIndio, CA 92201

(760) 342-6616

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$187,420

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,092,378

Down $47,548 (-0.6%) from 2020

Net Assets

Up

$7,276,221

Up $821,586 (+13%) from 2020

Liabilities

Down

$816,157

Down $869,134 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$7,341,478

Up $295,243 (+4.2%) from 2020

Expenses

Down

$6,519,892

Down $151,397 (-2.3%) from 2020

Net Income

Up

$821,586

Up $446,640 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,116,657Liabilities 2011: $334,960Net Assets 2011: $7,781,6972011Assets 2012: $8,629,129Liabilities 2012: $258,658Net Assets 2012: $8,370,4712012Assets 2013: $8,618,347Liabilities 2013: $440,824Net Assets 2013: $8,177,5232013Assets 2014: $8,233,713Liabilities 2014: $418,100Net Assets 2014: $7,815,6132014Assets 2015: $7,747,623Liabilities 2015: $472,163Net Assets 2015: $7,275,4602015Assets 2016: $7,072,056Liabilities 2016: $446,837Net Assets 2016: $6,625,2192016Assets 2017: $7,123,659Liabilities 2017: $913,440Net Assets 2017: $6,210,2192017Assets 2018: $6,750,271Liabilities 2018: $989,046Net Assets 2018: $5,761,2252018Assets 2019: $6,642,928Liabilities 2019: $583,996Net Assets 2019: $6,058,9322019Assets 2020: $8,139,926Liabilities 2020: $1,685,291Net Assets 2020: $6,454,6352020Assets 2021: $8,092,378Liabilities 2021: $816,157Net Assets 2021: $7,276,2212021Assets 2022: $7,972,114Liabilities 2022: $437,477Net Assets 2022: $7,534,6372022Assets 2023: $8,372,480Liabilities 2023: $599,354Net Assets 2023: $7,773,1262023Assets 2024: $10,818,180Liabilities 2024: $564,843Net Assets 2024: $10,253,3372024

Highlighted filing

2021

Assets$8,092,378
Liabilities$816,157
Net Assets$7,276,221
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,537,3002011Expenses 2012: $2,881,3962012Expenses 2013: $3,060,6382013Revenue 2014: $2,662,791Expenses 2014: $3,102,075Net Income 2014: -$439,2842014Revenue 2015: $2,638,929Expenses 2015: $3,193,829Net Income 2015: -$554,9002015Revenue 2016: $2,884,004Expenses 2016: $3,513,805Net Income 2016: -$629,8012016Revenue 2017: $3,718,353Expenses 2017: $4,133,353Net Income 2017: -$415,0002017Revenue 2018: $5,486,333Expenses 2018: $5,935,327Net Income 2018: -$448,9942018Revenue 2019: $6,753,915Expenses 2019: $6,456,208Net Income 2019: $297,7072019Revenue 2020: $7,046,235Expenses 2020: $6,671,289Net Income 2020: $374,9462020Revenue 2021: $7,341,478Expenses 2021: $6,519,892Net Income 2021: $821,5862021Revenue 2022: $7,093,216Expenses 2022: $6,834,802Net Income 2022: $258,4142022Revenue 2023: $7,635,407Expenses 2023: $7,396,918Net Income 2023: $238,4892023Revenue 2024: $10,583,207Expenses 2024: $8,101,603Net Income 2024: $2,481,6042024

Highlighted filing

2021

Revenue$7,341,478
Expenses$6,519,892
Net Income$821,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$7,341,478
Mission and Program Overview

Mission

To provide an environment for those with substance use disorders to achieve lifelong sobriety and re-enter the community as healthy and responsible individuals.

To provide an environment for alcoholics and drug addicts to achieve lifelong sobriety and re-enter the community as healthy and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,709,163$5,584,237▼ $124,926
Cash and Non-Interest-Bearing Accounts$1,338,289$1,451,572▲ $113,283
Accounts Receivable$943,481$905,085▼ $38,396
Prepaid Expenses and Deferred Charges$81,327$86,888▲ $5,561
Savings and Temporary Cash Investments$43,320$43,335▲ $15
Inventories for Sale or Use$24,346$21,261▼ $3,085
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-
Total Assets$8,139,926$8,092,378▼ $47,548
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$849,115--
Mortgage Notes Payable Secured by Investment Property$473,860$495,830▲ $21,970
Accounts Payable and Accrued Expenses$206,128$180,953▼ $25,175
Other Liabilities$132,355$134,928▲ $2,573
Deferred Revenue$23,833$4,446▼ $19,387
Total Liabilities$1,685,291$816,157▼ $869,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,441,593$7,264,936▲ $823,343
Net Assets With Donor Restrictions$13,042$11,285▼ $1,757
Total Net Assets Fund Balance$6,454,635$7,276,221▲ $821,586
Total Liabilities and Net Assets / Fund Balance$8,139,926$8,092,378▼ $47,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,585,756$3,436,437$7,022,193
Leasehold Improvements$718,684$1,136,745$1,855,429
Land$995,055-$995,055
Equipment$235,601$245,613$481,214
Other Land Buildings$49,141$54,038$103,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,042--$1,756$11,286
2019$12,497$14,347-$13,802$13,042
2018$12,449$44,204-$44,156$12,497
2017$14,516$21,056-$23,123$12,449
2016$20,073$61,243-$66,800$14,516
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris YinglingCEOFT$172,777$14,643$187,420
Sandra SpenceCFOFT$118,837$15,075$133,912

Board Members and Trustees

NameTitle
David M Grey EsqChairman
Glenn MillerVice Chairman
Doug PennyDirector
Eloise Gene-blackDirector
John Patrick DolanDirector
Paul RyanDirector
Rick SmithDirector
Kim HardeeSecretary
Nick TheodoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,579
Program Service Revenue
$5,665,239
Investment Income
$2,156
Other Revenue
$610,504
All Other Contributions
$87,270
Change in Net Assets
$821,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,341,478
Total Revenue per Audited Statements
$7,341,478
Total Revenue per Form 990
$7,341,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,362,043
Other Expenses$2,157,849
Total Fundraising Expense$12,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,880,739$157,698$2,274$4,040,711
Fees for Services Management$615,671$54,389$5,515$675,575
Current Officers, Directors, Trustees, and Key Employees$303,563$14,491$3,278$321,332
Depreciation Depletion$298,299$16,940-$315,239
Information Technology$169,104$4,632-$173,736
Insurance$111,233$4,715-$115,948
Other Expenses$55,076$3,269-$58,345
All Other Expenses$42,287$10,064$1,764$54,115
Advertising$39,225$500-$39,725
Interest$14,619$7,226-$21,845
Total Functional Expenses$6,195,974$311,087$12,831$6,519,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,519,892
Total Expenses per Audited Statements$6,519,892
Total Expenses per Form 990$6,519,892
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$132,322
Capital Leases$2,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the ceo and cfo and approved prior to submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential members are interviewed and questioned about potential conflicts. The board uses an honor system to allow members to report any possible conflict of interest should it arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors has written a policy establishing the rubric for determining executive pay based on industry trends and other data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, financial statements, and tax returns are available upon written request.”

Filing and Contact Details

Filer

Filer Name
ABC Recovery Center Inc
EIN
75-1006381
Phone
7603426616
Address
44359 Palm Street, Indio, CA 92201

Signing Officer

Name
Chris Yingling
Title
CEO
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Yingling
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
96

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Current year net assets with donor restrictions are designated for the following specific programs: alumni fund $ 8,755 perinatal fund $ 2,531”

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IRS990/Desc0THE ABC RECOVERY CENTER, INC. PROVIDES A COMPLETE CONTINUUM OF CARE FOR ADULTS WHO SUFFER FROM ALCOHOL & DRUG ADDICTION; ASSISTING THEM TO ACHIEVE LONG TERM SOBRIETY AND RETURN TO THEIR COMMUNITY AS HEALTHY RESPONSIBLE INDIVIDUALS USING ONE OF THE TWO METHODS OF TREATMENT; CLINICAL MODEL OR THERAPEUTIC COMMUNITY.THE CENTER IS LICENSED AND CERTIFIED BY THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES, TO PROVIDE BOTH RESIDENTIAL AND OUTPATIENT SERVICES. THE CENTERS RESIDENTIAL LICENSE ALLOWS OPERATING AND MAINTAINING A NON-MEDICAL ADULT RESIDENTIAL ALCOHOL AND DRUG PROGRAM THAT CAN ACCOMMODATE UP TO 75 RESIDENTS FOR CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL SERVICES, AND CLINICALLY MANAGED HIGH-INTENSITY RESIDENTIAL SERVICES.THE CENTER ALSO MAINTAINS A STATE LICENSE TO PROVIDE OUTPATIENT SERVICES, AS WELL AS, BUSINESS LICENSES TO OPERATE TRANSITIONAL AND SOBER LIVING HOUSING AND SUPPORT SERVICES.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,092,378
Liabilities
$816,157
Net assets
$7,276,221
Revenue
$7,341,478
Expenses
$6,519,892
Net income
$821,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.56$10.3$10.6$8.10$2.48
2023Summary only. Only limited summary data is available for this year.$8.37$0.60$7.77$7.64$7.40$0.24
2022Summary only. Only limited summary data is available for this year.$7.97$0.44$7.53$7.09$6.83$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.82$7.28$7.34$6.52$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.69$6.45$7.05$6.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.58$6.06$6.75$6.46$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.99$5.76$5.49$5.94$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.91$6.21$3.72$4.13$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.45$6.63$2.88$3.51$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.47$7.28$2.64$3.19$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.42$7.82$2.66$3.10$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.44$8.18$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.26$8.37$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.33$7.78$2.54
Peer Organizations

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