Civic Intelligence

Central Valley Recovery Services Inc.

990 • Fiscal year 2011 • EIN 95-2706719

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A

View Organization Page

320 W Oak Street93291
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,800,660

Up $329,546 (+22%) from 2010

Net Assets

Up

$1,380,371

Up $289,176 (+27%) from 2010

Liabilities

Up

$420,289

Up $40,370 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,732,056

Up $225,093 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2011

Assets$1,800,660
Liabilities$420,289
Net Assets$1,380,371
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,732,056
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Gross Receipts
$2,036,896
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.

Filing and Contact Details

Filer

EIN
95-2706719
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IRS990ScheduleO/GeneralExplanation/Explanation0POSTED TO THE WEBSITE AND UPON REQUEST IN PERSON, BY MAIL OR FAXED
IRS990ScheduleO/GeneralExplanation/Explanation1Relies 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.
IRS990ScheduleO/GeneralExplanation/Explanation2Board 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.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY BOARD OF DIRECTORS AT THIER MEETING AND MINUTES REFLECT THIS ACTION
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD PRESIDENT, JUDY SILICATO, IS AN OFFICER OF VISALIA COMMUNITY BANK WHICH HAS LOANED MONEY TO PURCHASE A VEHICLE TO THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY058696
IRS990/TemporarilyRestrictedNetAssets/EOY0129491
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,800,660
Liabilities
$420,289
Net assets
$1,380,371
Revenue
-
Expenses
$1,732,056
Net income
-
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