Civic Intelligence

Recovery Survival Network

990 • Fiscal year 2021 • EIN 94-3269300

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

99th percentile

3.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$102,255

Down $265,564 (-72%) from 2020

Net Assets

Down

-$207,979

Down $529,425 (-165%) from 2020

Liabilities

Up

$310,234

Up $263,861 (+569%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$1,997,594

Down $893,129 (-31%) from 2020

Expenses

Down

$2,357,225

Down $225,098 (-8.7%) from 2020

Net Income

Down

-$359,631

Down $668,031 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$102,255
Liabilities$310,234
Net Assets-$207,979
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,997,594
Expenses$2,357,225
Net Income-$359,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,997,594
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
Cash and Non-Interest-Bearing Accounts$169,197$96,008▼ $73,189
Other Notes and Loans Receivable, Net$3,790$4,748▲ $958
Prepaid Expenses and Deferred Charges$1,231$0▼ $1,231
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$179,299$-1▼ $179,300
Loans From Officers Directors$-37,960$-26,997▲ $10,963
Rtn Earn Endowment Incm Other Fnds$321,446$-207,979▼ $529,425
Total Assets$367,819$102,255▼ $265,564
Other Assets Total$14,302$1,500▼ $12,802
Liabilities
Other Liabilities$64,826$327,231▲ $262,405
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$9,507--
Total Liabilities$46,373$310,234▲ $263,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,446$-207,979▼ $529,425
Total Liabilities and Net Assets / Fund Balance$367,819$102,255▼ $265,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,931$13,931
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lou GordonExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$540
Program Service Revenue
$1,997,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540
Change in Net Assets
$-359,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,664
Salaries, Compensation, and Employee Benefits$805,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$599,189--$599,189
All Other Expenses$103,105$38,092-$141,197
Current Officers, Directors, Trustees, and Key Employees-$87,540-$87,540
Payroll Taxes$60,202--$60,202
Other Employee Benefits$29,780$28,850-$58,630
Other Expenses$29,098$25,940-$25,940
Occupancy$22,815--$22,815
Fees for Services Other$21,540--$21,540
Insurance$20,236--$20,236
Fees for Services Legal-$9,570-$9,570
Fees for Services Accounting-$5,863-$5,863
Travel$4,412--$4,412
Total Functional Expenses$2,161,370$195,855$0$2,357,225
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-$0-
Loans from Officers, Directors, Trustees, and Key Employees$-37,960$-26,997▲ $10,963
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$158,572
Revenue Advance$108,369
Security Deposit$47,797
Client Deposits in Trust$14,479
Deferred Revenue$6,850
EMPLOYEE 401k$107
Rounding$1
Credit Cards$-8,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
38

Preparer

Firm
The Tax Nurse Inc
Address
611 Gateway Blvd Ste 120, South San Francisco, CA 94080
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 = -$169794”

Raw XML Appendix387 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06692
IRS990ScheduleA/TotalSupportAmt06692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-8944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4158572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5108369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt747797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE 401k
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5REVENUE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SECURITY DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt0327231
IRS990/ScheduleJRequiredInd0false
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
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 = -$169794
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0102255
IRS990/TotalAssetsGrp/BOYAmt0367819
IRS990/TotalAssetsGrp/EOYAmt0102255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161370
IRS990/TotalFunctionalExpensesGrp/TotalAmt02357225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046373
IRS990/TotalLiabilitiesEOYAmt0310234
IRS990/TotalLiabilitiesGrp/BOYAmt046373
IRS990/TotalLiabilitiesGrp/EOYAmt0310234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-207979
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0376
IRS990/TotalProgramServiceExpensesAmt02161370
IRS990/TotalProgramServiceRevenueAmt01997054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01997054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01997594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102255
IRS990/TravelGrp/ProgramServicesAmt04412
IRS990/TravelGrp/TotalAmt04412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 281344
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094128
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rsn2000.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/AddressLine1Txt0611 Gateway Blvd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06502494176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Carter
ReturnHeader/ReturnTs02022-05-15T15:34:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,255
Liabilities
$310,234
Net assets
-$207,979
Revenue
$1,997,594
Expenses
$2,357,225
Net income
-$359,631
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
2021Detailed filing. Detailed filing data is available for this year.$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