Civic Intelligence

Recovery Survival Network

990 • Fiscal year 2013 • EIN 94-3269300

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

P O Box 28134494128

(415) 552-1111

Siviq Scores

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

Liabilities / Assets

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$41,053

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$65,615

Up $8,418 (+15%) from 2012

Net Assets

Down

-$101,578

Down $9,714 (-11%) from 2012

Liabilities

Up

$167,193

Up $18,132 (+12%) from 2012

Revenue

Down

$826,368

Down $39,407 (-4.6%) from 2012

Expenses

Down

$836,082

Down $28,979 (-3.3%) from 2012

Net Income

Down

-$9,714

Down $10,428 (-1461%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $2,424Liabilities 2010: $126,835Net Assets 2010: -$124,4112010Assets 2011: $57,020Liabilities 2011: $149,598Net Assets 2011: -$92,5782011Assets 2012: $57,197Liabilities 2012: $149,061Net Assets 2012: -$91,8642012Assets 2013: $65,615Liabilities 2013: $167,193Net Assets 2013: -$101,5782013Assets 2014: $64,347Liabilities 2014: $129,591Net Assets 2014: -$65,2442014Assets 2015: $70,772Liabilities 2015: $81,537Net Assets 2015: -$10,7652015Assets 2016: $82,726Liabilities 2016: $80,418Net Assets 2016: $2,3082016Assets 2017: $77,860Liabilities 2017: $66,199Net Assets 2017: $11,6612017Assets 2018: $86,795Liabilities 2018: $91,208Net Assets 2018: -$4,4132018Assets 2019: $127,547Liabilities 2019: $114,501Net Assets 2019: $13,0462019Assets 2020: $367,819Liabilities 2020: $46,373Net Assets 2020: $321,4462020Assets 2021: $102,255Liabilities 2021: $310,234Net Assets 2021: -$207,9792021Assets 2022: $155,824Liabilities 2022: $212,745Net Assets 2022: -$56,9212022Assets 2023: $194,161Liabilities 2023: $73,454Net Assets 2023: $120,7072023Assets 2024: $402,136Liabilities 2024: $418,560Net Assets 2024: -$16,4242024

Highlighted filing

2013

Assets$65,615
Liabilities$167,193
Net Assets-$101,578

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $475,5302010Expenses 2011: $695,2342011Revenue 2012: $865,775Expenses 2012: $865,061Net Income 2012: $7142012Revenue 2013: $826,368Expenses 2013: $836,082Net Income 2013: -$9,7142013Revenue 2014: $825,405Expenses 2014: $789,015Net Income 2014: $36,3902014Revenue 2015: $714,801Expenses 2015: $660,322Net Income 2015: $54,4792015Revenue 2016: $728,129Expenses 2016: $715,056Net Income 2016: $13,0732016Revenue 2017: $706,323Expenses 2017: $696,164Net Income 2017: $10,1592017Revenue 2018: $734,059Expenses 2018: $746,382Net Income 2018: -$12,3232018Revenue 2019: $1,112,988Expenses 2019: $1,098,605Net Income 2019: $14,3832019Revenue 2020: $2,890,723Expenses 2020: $2,582,323Net Income 2020: $308,4002020Revenue 2021: $1,997,594Expenses 2021: $2,357,225Net Income 2021: -$359,6312021Revenue 2022: $2,142,552Expenses 2022: $2,081,652Net Income 2022: $60,9002022Revenue 2023: $2,503,760Expenses 2023: $2,325,455Net Income 2023: $178,3052023Revenue 2024: $2,059,366Expenses 2024: $2,143,139Net Income 2024: -$83,7732024

Highlighted filing

2013

Revenue$826,368
Expenses$836,082
Net Income-$9,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$826,368
Mission and Program Overview

Mission

Rsn provides support to individuals in recovery from substance abuse by providing vocational training, education, economic development, housing assistance and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$38,137$60,035▲ $21,898
Accounts Receivable$32,729$53,792▲ $21,063
Cash and Non-Interest-Bearing Accounts$18,869$5,959▼ $12,910
Land, Buildings, and Equipment, Net$5,153$4,389▼ $764
Prepaid Expenses and Deferred Charges-$1,030-
Other Notes and Loans Receivable, Net$445$445→ $0
Savings and Temporary Cash Investments-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-91,864$-101,578▼ $9,714
Total Assets$57,196$65,615▲ $8,419
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,902$50,780▼ $4,122
Other Liabilities$46,021$43,343▼ $2,678
Unsecured Notes Loans Payable$10,000$8,960▼ $1,040
Deferred Revenue-$4,075-
Total Liabilities$149,060$167,193▲ $18,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$-91,864$-101,578▼ $9,714
Total Liabilities and Net Assets / Fund Balance$57,196$65,615▲ $8,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,389$2,758$7,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lou GordonExecutive DirecFT$41,053$41,053
Revenue and Support

Revenue Composition

Contributions and Grants
$27
Program Service Revenue
$826,145
Investment Income
$0
Other Revenue
$196
All Other Contributions
$27
Change in Net Assets
$-9,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,156
Salaries, Compensation, and Employee Benefits$89,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,510--$41,510
Current Officers, Directors, Trustees, and Key Employees$41,053--$41,053
Fees for Services Accounting$14,154$22,448-$36,602
All Other Expenses$23,984$12,411-$36,395
Occupancy-$13,050-$13,050
Other Expenses$10,161$13,471-$10,161
Fees for Services Legal$9,793--$9,793
Travel-$9,155-$9,155
Payroll Taxes-$7,363-$7,363
Fees for Services Other-$6,312-$6,312
Insurance-$5,448-$5,448
Interest-$1,796-$1,796
Depreciation Depletion-$1,351-$1,351
Advertising-$497-$497
Total Functional Expenses$742,780$93,302$0$836,082
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
Loans from Officers, Directors, Trustees, and Key Employees$38,137$60,035▲ $21,898
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$39,966
Security Deposit$3,127
Client Deposits in Trust$250
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

The tax return is prepared by a tax preparer and is forwarded to the executive director for review. Once it is reviewed the tax preparer will print out the final return for signature and mailing.

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

Documents available to the public upon request.

Filing and Contact Details

Filer

EIN
94-3269300
Phone
4155521111

Signing Officer

Name
Lou Gordon
Title
Executive Director
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Preparer
Brenda Carter
Phone
6502494176
Raw XML Appendix373 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.

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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/BookValueAmt04389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04389
IRS990ScheduleD/TotalLiabilityAmt043343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY A TAX PREPARER AND IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE IT IS REVIEWED THE TAX PREPARER WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057196
IRS990/TotalAssetsEOYAmt065615
IRS990/TotalAssetsGrp/BOYAmt057196
IRS990/TotalAssetsGrp/EOYAmt065615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149060
IRS990/TotalLiabilitiesEOYAmt0167193
IRS990/TotalLiabilitiesGrp/BOYAmt0149060
IRS990/TotalLiabilitiesGrp/EOYAmt0167193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101578
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt064192
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064192
IRS990/TotalProgramServiceExpensesAmt0742780
IRS990/TotalProgramServiceRevenueAmt0826145
IRS990/TotalReportableCompFromOrgAmt041053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065615
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09155
IRS990/TravelGrp/TotalAmt09155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08960
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rsn2000.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECOVERY SURVIVAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0943269300
ReturnHeader/Filer/PhoneNum04155521111
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 281344
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX NURSE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 Bayhill Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Bruno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0940665902
ReturnHeader/PreparerPersonGrp/PhoneNum06502494176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Carter
ReturnHeader/ReturnTs02014-08-04T21:05:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.42$0.02$2.06$2.14$0.08
2023Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$2.50$2.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.21$0.06$2.14$2.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.31$0.21$2.00$2.36$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$2.89$2.58$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.01$1.11$1.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$0.73$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.71$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.71$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.83$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$0.83$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.15$0.09$0.87$0.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.12$0.48