Civic Intelligence

Central Valley Recovery Services Inc.

990 • Fiscal year 2012 • EIN 95-2706719

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

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

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,992,161

Up $191,501 (+11%) from 2011

Net Assets

Up

$1,565,680

Up $185,309 (+13%) from 2011

Liabilities

Up

$426,481

Up $6,192 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,979,371

Up $247,315 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$1,992,161
Liabilities$426,481
Net Assets$1,565,680
Open 2012 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

2012

Revenue-
Expenses$1,979,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,164,680
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
Raw XML AppendixShowing 400 of 455 raw XML fields

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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
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral017514
IRS990/TotalFunctionalExpenses/ProgramServices01945052
IRS990/TotalFunctionalExpenses/Total01979371
IRS990/TotalFundrsngExpCurrentYear016805

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,992,161
Liabilities
$426,481
Net assets
$1,565,680
Revenue
-
Expenses
$1,979,371
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