Civic Intelligence

Recovery Survival Network

990 • Fiscal year 2017 • EIN 94-3269300

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profilewww.rsn2000.org
P O Box 281344San Francisco, CA 94128

(415) 552-1111

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$77,860

Down $4,866 (-5.9%) from 2016

Net Assets

Up

$11,661

Up $9,353 (+405%) from 2016

Liabilities

Down

$66,199

Down $14,219 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$706,323

Down $21,806 (-3.0%) from 2016

Expenses

Down

$696,164

Down $18,892 (-2.6%) from 2016

Net Income

Down

$10,159

Down $2,914 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$77,860
Liabilities$66,199
Net Assets$11,661
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$706,323
Expenses$696,164
Net Income$10,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$706,323
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
Accounts Receivable$74,007$73,858▼ $149
Rtn Earn Endowment Incm Other Fnds$2,308$11,661▲ $9,353
Loans From Officers Directors$34,541$7,017▼ $27,524
Cash and Non-Interest-Bearing Accounts$5,270$2,858▼ $2,412
Other Notes and Loans Receivable, Net$445$694▲ $249
Land, Buildings, and Equipment, Net$3,004$450▼ $2,554
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,726$77,860▼ $4,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,544$33,998▲ $3,454
Unsecured Notes Loans Payable-$19,415-
Other Liabilities$15,333$5,769▼ $9,564
Total Liabilities$80,418$66,199▼ $14,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,308$11,661▲ $9,353
Total Liabilities and Net Assets / Fund Balance$82,726$77,860▼ $4,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450$13,481$13,931
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lou GordonExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$432
Program Service Revenue
$705,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432
Change in Net Assets
$10,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,486
Salaries, Compensation, and Employee Benefits$136,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,618$9,735-$97,353
All Other Expenses$22,551$23,635-$46,186
Fees for Services Accounting$19,300$20,720-$40,020
Comp Disqual Persons$25,920$2,880-$28,800
Occupancy-$18,750-$18,750
Payroll Taxes$9,317$1,035-$10,352
Other Expenses$12,087$10,000-$10,000
Payment Travel Entrtnmnt Publicly Ofcl-$8,930-$8,930
Insurance$3,315$4,539-$7,854
Depreciation Depletion$2,554--$2,554
Fees for Services Other$2,095$310-$2,405
Fees for Services Legal$2,100--$2,100
Interest-$1,562-$1,562
Other Employee Benefits$156$17-$173
Fees for Services Management-$169-$169
Total Functional Expenses$593,882$102,282$0$696,164
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$34,541$7,017▼ $27,524
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits in Trust$2,125
Security Deposit$2,104
Deferred Revenue$1,200
Credit Cards$340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Filer Name
Recovery Survival Network
EIN
94-3269300
Phone
4155521111
Address
P O BOX 281344, SAN FRANCISCO, CA 94128

Signing Officer

Name
Lou Gordon
Title
Executive Director
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Tax Nurse Inc
Address
1001 Bayhill Drive Suite 200, San Bruno, CA 94066-5902
Preparer
Brenda Carter
Phone
6502494176
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment no p&l effect = -$806”

Raw XML Appendix391 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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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174
IRS990ScheduleA/TotalSupportAmt01174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450
IRS990ScheduleD/TotalLiabilityAmt05769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MEET CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOU GORDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07017
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT NO P&L EFFECT = -$806
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082726
IRS990/TotalAssetsEOYAmt077860
IRS990/TotalAssetsGrp/BOYAmt082726
IRS990/TotalAssetsGrp/EOYAmt077860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080418
IRS990/TotalLiabilitiesEOYAmt066199
IRS990/TotalLiabilitiesGrp/BOYAmt080418
IRS990/TotalLiabilitiesGrp/EOYAmt066199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011661
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0152606
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0152606
IRS990/TotalProgramServiceExpensesAmt0593882
IRS990/TotalProgramServiceRevenueAmt0705891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077860
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019415
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rsn2000.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY SURVIVAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0943269300
ReturnHeader/Filer/PhoneNum04155521111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 281344
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208740020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX NURSE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Bayhill Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bruno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940665902
ReturnHeader/PreparerPersonGrp/PhoneNum06502494176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Carter
ReturnHeader/ReturnTs02018-06-23T14:46:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,860
Liabilities
$66,199
Net assets
$11,661
Revenue
$706,323
Expenses
$696,164
Net income
$10,159
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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