Civic Intelligence

Recovery Survival Network

990 • Fiscal year 2023 • EIN 94-3269300

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$194,161

Flat from 2023

Net Assets

Flat

$120,707

Flat from 2023

Liabilities

Flat

$73,454

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Flat

$2,503,760

Flat from 2023

Expenses

Flat

$2,325,455

Flat from 2023

Net Income

Flat

$178,305

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2023: $194,161Liabilities 2023: $73,454Net Assets 2023: $120,7072023Assets 2024: $402,136Liabilities 2024: $418,560Net Assets 2024: -$16,4242024

Highlighted filing

2023

Assets$194,161
Liabilities$73,454
Net Assets$120,707
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 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

2023

Revenue$2,503,760
Expenses$2,325,455
Net Income$178,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,503,760
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$166,561$129,566▼ $36,995
Rtn Earn Endowment Incm Other Fnds$-56,921$120,707▲ $177,628
Accounts Receivable$-15,777$52,959▲ $68,736
Other Notes and Loans Receivable, Net$2,740$9,334▲ $6,594
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-
Prepaid Expenses and Deferred Charges-$0-
Loans From Officers Directors$53,267$-80,376▼ $133,643
Total Assets$155,824$194,161▲ $38,337
Other Assets Total$2,300$2,302▲ $2
Liabilities
Other Liabilities$166,096$153,813▼ $12,283
Accounts Payable and Accrued Expenses$-6,618$17▲ $6,635
Total Liabilities$212,745$73,454▼ $139,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,921$120,707▲ $177,628
Total Liabilities and Net Assets / Fund Balance$155,824$194,161▲ $38,337

Asset Categories

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

Board Members and Trustees

NameTitle
Lou GordonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$643
Program Service Revenue
$2,138,710
Investment Income
$0
Other Revenue
$364,407
All Other Contributions
$643
Change in Net Assets
$178,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,652
Salaries, Compensation, and Employee Benefits$838,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,948$420-$673,368
All Other Expenses$98,184$107,977-$206,161
Current Officers, Directors, Trustees, and Key Employees-$90,607-$90,607
Payroll Taxes$74,828--$74,828
Fees for Services Accounting-$54,446-$54,446
Other Expenses$35,136$67,975-$35,136
Occupancy$22,800--$22,800
Insurance$21,343--$21,343
Fees for Services Legal-$11,446-$11,446
Travel-$2,559-$2,559
Conferences and Meetings-$406-$406
Total Functional Expenses$1,989,619$335,836$0$2,325,455
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$53,267$-80,376▼ $133,643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$59,179
Line of Credit$39,688
Trust Fund Acct$36,521
Adult Probation Advanc$15,482
Credit Cards$2,735
EMPLOYEE 401k$113
Garnishment Payable$95
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, Section B, Line 11B

“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, Section C, Line 19

“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
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
40

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

Form 990, Part XI, Line 9

“Prior period adjustment no p&l effect = -$677”

Raw XML Appendix379 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/CurrentTaxYearAmt0643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04455
IRS990ScheduleA/TotalSupportAmt04455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt559179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt636521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADULT PROBATION ADVANC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE 401k
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TRUST FUND ACCT
IRS990ScheduleD/TotalLiabilityAmt0153813
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 = -$677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155824
IRS990/TotalAssetsEOYAmt0194161
IRS990/TotalAssetsGrp/BOYAmt0155824
IRS990/TotalAssetsGrp/EOYAmt0194161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01989619
IRS990/TotalFunctionalExpensesGrp/TotalAmt02325455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212745
IRS990/TotalLiabilitiesEOYAmt073454
IRS990/TotalLiabilitiesGrp/BOYAmt0212745
IRS990/TotalLiabilitiesGrp/EOYAmt073454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120707
IRS990/TotalProgramServiceExpensesAmt01989619
IRS990/TotalProgramServiceRevenueAmt02138710
IRS990/TotalRevenueGrp/ExclusionAmt0364407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02138710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194161
IRS990/TravelGrp/ManagementAndGeneralAmt02559
IRS990/TravelGrp/TotalAmt02559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T18:57:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,161
Liabilities
$73,454
Net assets
$120,707
Revenue
$2,503,760
Expenses
$2,325,455
Net income
$178,305
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
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$2.50$2.33$0.18
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