Civic Intelligence

Recovery Alliance Foundation

990EZ • Fiscal year 2013 • EIN 80-0204565

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 9150191109

(626) 216-5427

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18

Down $26,055 (-100%) from 2012

Net Assets

Down

$18

Down $1,626 (-99%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$64,049

Down $71,028 (-53%) from 2012

Expenses

Down

$65,675

Down $68,874 (-51%) from 2012

Net Income

Down

-$1,626

Down $2,154 (-408%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,463Liabilities 2010: $0Net Assets 2010: $31,4632010Assets 2011: $1,116Net Assets 2011: $1,1162011Assets 2012: $26,073Liabilities 2012: $24,429Net Assets 2012: $1,6442012Assets 2013: $18Net Assets 2013: $182013

Highlighted filing

2013

Assets$18
Liabilities-
Net Assets$18
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2010: $176,4522010Revenue 2011: $111,818Expenses 2011: $142,165Net Income 2011: -$30,3472011Revenue 2012: $135,077Expenses 2012: $134,549Net Income 2012: $5282012Revenue 2013: $64,049Expenses 2013: $65,675Net Income 2013: -$1,6262013

Highlighted filing

2013

Revenue$64,049
Expenses$65,675
Net Income-$1,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$84,422
Mission and Program Overview

Mission

To help chemically dependent people in their recovery.

Program Services

DescriptionGrantsExpenses
TO HELP CHEMICALLY DEPENDANT PEOPLE IN THEIR RECOVERY.$49,359-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOLBROOKCEOFT$0--
Filing and Contact Details

Filer

EIN
80-0204565
Phone
6262165427

Signing Officer

Name
Robert Holbrook
Title
CEO
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Debi L Rhinehart
Phone
5626989891
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $82”

Other Expenses.1008

“Interest $631”

Other Expenses.1009

“Depreciation $5094”

Other Expenses.1

“AUTO EXPENSE $11890”

Other Expenses.2

“UTILITIES $10385”

Other Expenses.3

“PROPERTY SUPPLIES $2931”

Other Expenses.4

“TELEPHONE $1956”

Other Expenses.5

“Repairs and maintenance $1408”

Other Expenses.6

“Meals and entertainment $997”

Other Expenses.7

“OFFICE SUPPLIES $912”

Other Expenses.8

“STORAGE FEES $849”

Other Expenses.9

“Miscellaneous expense $814”

Other Expenses.10

“RENT REFUNDS $575”

Other Expenses.11

“LANDSCAPING $360”

Other Expenses.12

“FURNITURE RENTAL $168”

Other Expenses.13

“COMPUTER EXPENSE $65”

Other Expenses.14

“Dues and subscriptions $60”

Other Expenses.15

“ATTORNEY GENERAL $50”

Other Expenses.16

“BANK FEES $40”

Other Expenses.17

“FRANCHISE TAX BOARD $10”

Other Assets.1001

“Automobiles - Beginning $25467 Automobiles - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $24429 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0ROBERT HOLBROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum06262165427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 91501
IRS990EZ/BooksInCareOfDetail/USAddress/City0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06998
IRS990EZ/GrossReceiptsAmt084422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018
IRS990EZ/OccupancyRentUtltsAndMaintAmt025800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025467
IRS990EZ/OtherExpensesTotalAmt039277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHEMICALLY DEPENDENT PEOPLE IN THEIR RECOVERY.
IRS990EZ/ProgramServiceRevenueAmt057051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CHEMICALLY DEPENDANT PEOPLE IN THEIR RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt027371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065675
IRS990EZ/TotalProgramServiceExpensesAmt049359
IRS990EZ/TotalRevenueAmt064049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010587
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010587
IRS990ScheduleA/TotalSupportAmt010587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02010 TOYOTA TUNDRA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-02-26
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt024021
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AUTO DEALERSHIP
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt02010 TOYOTA TUNDRA WAS TRADED IN FOR A LEASED VEHICLE. THE FAIR MARKET VALUE OF TOTAL CONSIDERATION RECEIVED TOTALED $24,021.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $11890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $10385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY SUPPLIES $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE FEES $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT REFUNDS $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LANDSCAPING $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE RENTAL $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ATTORNEY GENERAL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $25467 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $24429 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECOVERY ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0800204565
ReturnHeader/Filer/PhoneNum06262165427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91501
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harvey & Parmelee LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013215 Penn St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0906024719
ReturnHeader/PreparerPersonGrp/PhoneNum05626989891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debi L Rhinehart
ReturnHeader/ReturnTs02014-11-11T12:29:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18
Liabilities
-
Net assets
$18
Revenue
$64,049
Expenses
$65,675
Net income
-$1,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.02$1.35$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.12$1.42$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits