Civic Intelligence

Right Road Recovery Programs Inc

990 • Fiscal year 2019 • EIN 94-2588754

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization Profilewww.rightroad.org
PO Box 993841Redding, CA 96099

(530) 243-7760

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$91,729

Up $9,723 (+12%) from 2018

Net Assets

Down

$45,375

Down $27,563 (-38%) from 2018

Liabilities

Up

$46,354

Up $37,286 (+411%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$331,059

Down $36,970 (-10%) from 2018

Expenses

Down

$358,622

Down $9,866 (-2.7%) from 2018

Net Income

Down

-$27,563

Down $27,104 (-5905%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2012: $114,229Liabilities 2012: $54,719Net Assets 2012: $59,5102012Assets 2013: $99,555Liabilities 2013: $47,429Net Assets 2013: $52,1262013Assets 2014: $141,915Liabilities 2014: $38,477Net Assets 2014: $103,4382014Assets 2015: $100,897Liabilities 2015: $20,980Net Assets 2015: $79,9172015Assets 2016: $89,292Liabilities 2016: $16,641Net Assets 2016: $72,6512016Assets 2017: $79,649Liabilities 2017: $6,252Net Assets 2017: $73,3972017Assets 2018: $82,006Liabilities 2018: $9,068Net Assets 2018: $72,9382018Assets 2019: $91,729Liabilities 2019: $46,354Net Assets 2019: $45,3752019Assets 2020: $1,185Liabilities 2020: $0Net Assets 2020: $1,1852020

Highlighted filing

2019

Assets$91,729
Liabilities$46,354
Net Assets$45,375
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $564,7312012Expenses 2013: $565,1312013Revenue 2014: $602,694Expenses 2014: $551,382Net Income 2014: $51,3122014Revenue 2015: $490,482Expenses 2015: $514,074Net Income 2015: -$23,5922015Revenue 2016: $472,919Expenses 2016: $480,185Net Income 2016: -$7,2662016Revenue 2017: $480,032Expenses 2017: $459,907Net Income 2017: $20,1252017Revenue 2018: $368,029Expenses 2018: $368,488Net Income 2018: -$4592018Revenue 2019: $331,059Expenses 2019: $358,622Net Income 2019: -$27,5632019Revenue 2020: $111,611Expenses 2020: $155,801Net Income 2020: -$44,1902020

Highlighted filing

2019

Revenue$331,059
Expenses$358,622
Net Income-$27,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$331,059
Mission and Program Overview

Mission

Right road recovery programs, inc. Is dedicated to providing help andsupport to anyone who expresses a desire to stop the use of alcohol or moodaltering drugs. We aim to have our outpatient programs provide theeducation and individual counseling for individuals to achieve thenecessary skills to become a productive member of society.

drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,823$58,280▲ $5,457
Cash and Non-Interest-Bearing Accounts$10,519$16,895▲ $6,376
Prepaid Expenses and Deferred Charges$6,434$6,434→ $0
Land, Buildings, and Equipment, Net$7,334$5,224▼ $2,110
Savings and Temporary Cash Investments-$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-
Total Assets$82,006$91,729▲ $9,723
Other Assets Total$4,896$4,896→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,068$46,354▲ $37,286
Total Liabilities$9,068$46,354▲ $37,286
Net Assets / Fund Balance
Unrestricted Net Assets$72,938$45,375▼ $27,563
Total Net Assets Fund Balance$72,938$45,375▼ $27,563
Total Liabilities and Net Assets / Fund Balance$82,006$91,729▲ $9,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,774$30,927$35,701
Other Land Buildings$450$15,047$15,497
Other Assets Org$4,896--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Morris WilsonExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Katrina CantrellPresident
Debbie LivinstonDirector
Keith WebsterDirector
Paul FindlayDirector
Cindy VogtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,556
Program Service Revenue
$324,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,556
Change in Net Assets
$-27,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,988
Other Expenses$160,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,247--$145,247
Occupancy$69,203--$69,203
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200-$36,000
Fees for Services Other$24,161--$24,161
Payroll Taxes$13,617--$13,617
Fees for Services Legal$9,520$2,380-$11,900
Insurance$11,242--$11,242
Office Expenses$5,556$1,390-$6,946
All Other Expenses$6,155$330-$6,485
Other Employee Benefits$3,124--$3,124
Other Expenses$2,740--$2,740
Depreciation Depletion$2,110--$2,110
Travel$276--$276
Advertising$29--$29
Total Functional Expenses$347,322$11,300$0$358,622
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
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Right Road Recovery Programs Inc
EIN
94-2588754
Phone
5302437760
Address
PO Box 993841, Redding, CA 96099

Signing Officer

Name
Susan Morris Wilson
Title
Executive Director
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Morris Wilson
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Robert C Province CPA
Address
1903 Park Marina Dr, Redding, CA 96001
Preparer
Robert C Province CPA
Phone
5307224230
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,729
Liabilities
$46,354
Net assets
$45,375
Revenue
$331,059
Expenses
$358,622
Net income
-$27,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.12$1.56$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.45$3.31$3.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$3.68$3.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$4.80$4.60$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$4.73$4.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$4.90$5.14$0.24
2014Summary only. Only limited summary data is available for this year.$1.42$0.38$1.03$6.03$5.51$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.47$0.52$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.55$0.60$5.65