Civic Intelligence

Central Valley Recovery Services Inc

EIN 95-2706719 • 501(c)3 • Visalia, CA

View Organization Page

Profile

To provide recovery opportunities to persons whose lives have been negatively impacted by the use of alcohol and other drugs.

320 W Oak StreetVisalia, CA 93291

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,991,447

Up $1,518,126 (+44%) from 2023

Liabilities

Down

$979,679

Down $142,634 (-13%) from 2023

Net Assets

Up

$4,011,768

Up $1,660,760 (+71%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$6,820,543

Up $1,677,254 (+33%) from 2023

Expenses

Up

$5,230,474

Up $166,919 (+3.3%) from 2023

Net Income

Up

$1,590,069

Up $1,510,335 (+1894%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,471,114Liabilities 2010: $379,919Net Assets 2010: $1,091,1952010Assets 2011: $1,800,660Liabilities 2011: $420,289Net Assets 2011: $1,380,3712011Assets 2012: $1,992,161Liabilities 2012: $426,481Net Assets 2012: $1,565,6802012Assets 2013: $2,091,528Liabilities 2013: $365,396Net Assets 2013: $1,726,1322013Assets 2014: $2,266,000Liabilities 2014: $534,443Net Assets 2014: $1,731,5572014Assets 2015: $2,685,995Liabilities 2015: $766,699Net Assets 2015: $1,919,2962015Assets 2016: $2,873,731Liabilities 2016: $766,696Net Assets 2016: $2,107,0352016Assets 2017: $3,298,692Liabilities 2017: $1,528,872Net Assets 2017: $1,769,8202017Assets 2018: $3,366,142Liabilities 2018: $1,514,985Net Assets 2018: $1,851,1572018Assets 2019: $2,991,524Liabilities 2019: $1,223,889Net Assets 2019: $1,767,6352019Assets 2020: $3,251,641Liabilities 2020: $1,256,547Net Assets 2020: $1,995,0942020Assets 2021: $3,599,081Liabilities 2021: $1,470,450Net Assets 2021: $2,128,6312021Assets 2022: $3,475,519Liabilities 2022: $1,229,361Net Assets 2022: $2,246,1582022Assets 2023: $3,473,321Liabilities 2023: $1,122,313Net Assets 2023: $2,351,0082023Assets 2024: $4,991,447Liabilities 2024: $979,679Net Assets 2024: $4,011,7682024

Highlighted filing

2024

Assets$4,991,447
Liabilities$979,679
Net Assets$4,011,768
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,506,9632010Expenses 2011: $1,732,0562011Expenses 2012: $1,979,3712012Expenses 2013: $2,018,6042013Revenue 2014: $2,272,900Expenses 2014: $2,144,616Net Income 2014: $128,2842014Revenue 2015: $2,635,682Expenses 2015: $2,447,943Net Income 2015: $187,7392015Revenue 2016: $2,635,682Expenses 2016: $2,447,943Net Income 2016: $187,7392016Revenue 2017: $2,712,036Expenses 2017: $2,778,572Net Income 2017: -$66,5362017Revenue 2018: $3,292,664Expenses 2018: $3,238,728Net Income 2018: $53,9362018Revenue 2019: $3,111,965Expenses 2019: $3,170,335Net Income 2019: -$58,3702019Revenue 2020: $1,786,034Expenses 2020: $1,558,367Net Income 2020: $227,6672020Revenue 2021: $4,507,938Expenses 2021: $3,863,404Net Income 2021: $644,5342021Revenue 2022: $4,264,229Expenses 2022: $4,043,104Net Income 2022: $221,1252022Revenue 2023: $5,143,289Expenses 2023: $5,063,555Net Income 2023: $79,7342023Revenue 2024: $6,820,543Expenses 2024: $5,230,474Net Income 2024: $1,590,0692024

Highlighted filing

2024

Revenue$6,820,543
Expenses$5,230,474
Net Income$1,590,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,991,447
Liabilities
$979,679
Net assets
$4,011,768
Revenue
$6,820,543
Expenses
$5,230,474
Net income
$1,590,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.98$4.01$6.82$5.23$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.12$2.35$5.14$5.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.23$2.25$4.26$4.04$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.47$2.13$4.51$3.86$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.26$2.00$1.79$1.56$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.22$1.77$3.11$3.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.51$1.85$3.29$3.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.53$1.77$2.71$2.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.77$2.11$2.64$2.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.77$1.92$2.64$2.45$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.53$1.73$2.27$2.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.37$1.73$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.43$1.57$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.42$1.38$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.38$1.09$1.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,116,449
Mission and Program Overview

Mission

To provide recovery opportunities to persons whose lives have been negatively impacted by the use of alcohol and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,477$1,390,999▼ $55,478
Accounts Receivable$400,817$768,530▲ $367,713
Savings and Temporary Cash Investments$846,036$522,807▼ $323,229
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,350,840$2,991,524▼ $359,316
Other Assets Total$657,510$309,188▼ $348,322
Liabilities
Other Liabilities$1,388,085$1,087,221▼ $300,864
Accounts Payable and Accrued Expenses$136,750$136,668▼ $82
Total Liabilities$1,524,835$1,223,889▼ $300,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,005$1,767,635▼ $58,370
Total Net Assets Fund Balance$1,826,005$1,767,635▼ $58,370
Total Liabilities and Net Assets / Fund Balance$3,350,840$2,991,524▼ $359,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,753$342,965-
Other Land Buildings$46,999$39,355-
Land$210,697--
Equipment$55,187$194,072-
Leasehold Improvements$53,363$260,109-
Other Assets Org$4,512--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shirley KluverCEOFT$80,315$80,315

Board Members and Trustees

NameTitle
Gailerd SwisegoodChairman
Ernie HernandezVice Chair
Armondo ApodacaDirector
Bonney ParksDirector
John KellyDirector
Judy SilicatoDirector
Lisa HarroldDirector
Trevor HollyDirector
Harold WyattSecretary
Don WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,584
Program Service Revenue
$254,011
Investment Income
$13,553
Other Revenue
$817
All Other Contributions
$1,835
Change in Net Assets
$-58,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,111,965
Total Revenue per Audited Statements
$3,111,965
Total Revenue per Form 990
$3,111,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,935
Other Expenses$1,386,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,457$50,800-$1,314,257
Other Employee Benefits$236,398$26,266-$262,664
Fees for Services Other$149,807$77,400-$227,207
All Other Expenses$187,947$6,403-$194,350
Occupancy$169,177$10,000-$179,177
Payroll Taxes$99,214$11,024-$110,238
Current Officers, Directors, Trustees, and Key Employees$40,315$40,000-$80,315
Interest$54,183$24,000-$78,183
Insurance$55,307$17,465-$72,772
Depreciation Depletion$56,012--$56,012
Other Expenses$42,534$6,000-$42,534
Office Expenses$24,046$9,050-$33,096
Pension Plan Contributions$13,761$2,700-$16,461
Total Functional Expenses$2,879,227$291,108$0$3,170,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,170,335
Total Expenses per Audited Statements$3,170,335
Total Expenses per Form 990$3,170,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,301
Fundraising Direct Expenses$4,484
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$840,192
Line of Credit$205,955
Compensated Absences$41,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed by board of directors at thier meeting and minutes reflect this action”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members who have an actual or potential conflict of interest shall not vote onmatters affecting transactions between CVRS and the other group nor shall theyparticipate in board discussion on the matters, except in an advisory or consultantrole.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Posted to the website and upon request in person, by mail or faxed”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Valley Recovery Services Inc
EIN
95-2706719
Phone
5596252995
Address
320 W OAK AVENUE, VISALIA, CA 93291

Signing Officer

Name
Shirley Kluver
Title
CEO
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 490 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0768530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide recovery opportunities to persons whose lives have been negatively impacted by the use of alcohol and other drugs.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherContributionsAmt01835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187947
IRS990/AllOtherExpensesGrp/TotalAmt0194350
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05596252995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt056012
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IRS990/Desc0TO PROVIDE RECOVERY OPPORTUNITIES TO PERSONS SEEKING HELP FOR DRUG AND ALCOHOL ADDICTION. THE RECOVERY CENTERS PROVIDE OVER 1,000 MEN AND WOMEN THE OPPORTUNITY TO RECOVER FROM DRUG AND ALCOHOL ABUSE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3DON WILLIAMS
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