Civic Intelligence

Social Model Recovery Systems Inc.

990 • Fiscal year 2016 • EIN 95-4079133

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.socialmodel.com

View Organization Page

223 East Rowland StreetCovina, CA 91723

(626) 332-3145

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,129

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

99%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,110,307

Up $6,345,046 (+59%) from 2015

Net Assets

Up

$10,441,888

Up $6,025,610 (+136%) from 2015

Liabilities

Up

$6,668,419

Up $319,436 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$18,536,354

Up $9,232,125 (+99%) from 2015

Expenses

Up

$12,510,744

Up $3,230,404 (+35%) from 2015

Net Income

Up

$6,025,610

Up $6,001,721 (+25123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $4,026,897Liabilities 2011: $2,492,271Net Assets 2011: $1,534,6262011Assets 2012: $7,648,594Liabilities 2012: $3,615,056Net Assets 2012: $4,033,5382012Assets 2013: $7,853,967Liabilities 2013: $3,711,856Net Assets 2013: $4,142,1112013Assets 2014: $10,346,173Liabilities 2014: $5,953,784Net Assets 2014: $4,392,3892014Assets 2015: $10,765,261Liabilities 2015: $6,348,983Net Assets 2015: $4,416,2782015Assets 2016: $17,110,307Liabilities 2016: $6,668,419Net Assets 2016: $10,441,8882016Assets 2017: $16,605,914Liabilities 2017: $5,912,457Net Assets 2017: $10,693,4572017Assets 2018: $18,312,078Liabilities 2018: $7,510,543Net Assets 2018: $10,801,5352018Assets 2019: $17,267,124Liabilities 2019: $6,788,168Net Assets 2019: $10,478,9562019Assets 2020: $18,418,650Liabilities 2020: $8,705,329Net Assets 2020: $9,713,3212020Assets 2021: $18,535,174Liabilities 2021: $8,480,167Net Assets 2021: $10,055,0072021Assets 2022: $18,668,598Liabilities 2022: $7,393,395Net Assets 2022: $11,275,2032022Assets 2023: $18,941,663Liabilities 2023: $9,724,705Net Assets 2023: $9,216,9582023Assets 2024: $20,665,354Liabilities 2024: $10,966,480Net Assets 2024: $9,698,8742024Assets 2025: $23,266,558Liabilities 2025: $9,984,632Net Assets 2025: $13,281,9262025

Highlighted filing

2016

Assets$17,110,307
Liabilities$6,668,419
Net Assets$10,441,888
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,301,054Expenses 2011: $5,196,434Net Income 2011: $104,6202011Revenue 2012: $9,531,336Expenses 2012: $7,032,424Net Income 2012: $2,498,9122012Revenue 2013: $7,480,289Expenses 2013: $7,371,716Net Income 2013: $108,5732013Revenue 2014: $8,774,211Expenses 2014: $8,255,926Net Income 2014: $518,2852014Revenue 2015: $9,304,229Expenses 2015: $9,280,340Net Income 2015: $23,8892015Revenue 2016: $18,536,354Expenses 2016: $12,510,744Net Income 2016: $6,025,6102016Revenue 2017: $13,553,412Expenses 2017: $13,301,843Net Income 2017: $251,5692017Revenue 2018: $16,062,575Expenses 2018: $15,954,497Net Income 2018: $108,0782018Revenue 2019: $16,409,943Expenses 2019: $16,732,522Net Income 2019: -$322,5792019Revenue 2020: $21,184,759Expenses 2020: $19,944,390Net Income 2020: $1,240,3692020Revenue 2021: $21,170,749Expenses 2021: $20,829,063Net Income 2021: $341,6862021Revenue 2022: $20,887,906Expenses 2022: $19,667,710Net Income 2022: $1,220,1962022Revenue 2023: $22,130,345Expenses 2023: $22,235,475Net Income 2023: -$105,1302023Revenue 2024: $26,707,166Expenses 2024: $26,225,250Net Income 2024: $481,9162024Revenue 2025: $33,662,291Expenses 2025: $30,368,084Net Income 2025: $3,294,2072025

Highlighted filing

2016

Revenue$18,536,354
Expenses$12,510,744
Net Income$6,025,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$18,536,354
Mission and Program Overview

Mission

The organizations primary purpose is to help individuals find social and spiritual wellness freee from substance abuse and mental health problems.

The Organization's primary purpose is to help individuals recover from alcohol, substance abuse and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,654,625$12,549,331▲ $5,894,706
Accounts Receivable$2,318,960$2,691,416▲ $372,456
Cash and Non-Interest-Bearing Accounts$477,184$792,728▲ $315,544
Prepaid Expenses and Deferred Charges$236,500$311,047▲ $74,547
Savings and Temporary Cash Investments-$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-
Total Assets$10,765,261$17,110,307▲ $6,345,046
Other Assets Total$1,077,992$765,785▼ $312,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,037,731$5,184,914▲ $147,183
Accounts Payable and Accrued Expenses$573,959$855,876▲ $281,917
Other Liabilities$607,293$497,629▼ $109,664
Deferred Revenue$130,000$130,000→ $0
Total Liabilities$6,348,983$6,668,419▲ $319,436
Net Assets / Fund Balance
Unrestricted Net Assets$4,416,278$9,182,695▲ $4,766,417
Temporarily Rstr Net Assets-$1,259,193-
Total Net Assets Fund Balance$4,416,278$10,441,888▲ $6,025,610
Total Liabilities and Net Assets / Fund Balance$10,765,261$17,110,307▲ $6,345,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,814,040$2,803,353$8,617,393
Land$6,136,454-$6,136,454
Other Land Buildings$456,691$385,537$842,228
Equipment$142,146$223,589$365,735
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAMES O'CONNELLCEOFT$145,129$145,129
Tim StevensCOOFT$88,135$88,135

Board Members and Trustees

NameTitle
Gerald BrownPresident
Jh Barger MdVice President
Dr Judy RedmanDirector
Gregory SheltonDirector
Marie FlowersDirector
Michael ButlerDirector
Ulises GuiterrezDirector
Kristine E LarsenSecretary
Patricia FenoglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,919,911
Program Service Revenue
$2,608,117
Investment Income
$8,326
Other Revenue
$0
All Other Contributions
$6,484,717
Change in Net Assets
$6,025,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,715,949Fair Market Value (FMV)
Total Noncash Contributions1$5,715,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,536,354
Total Revenue per Audited Statements
$18,536,354
Total Revenue per Form 990
$18,536,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,723,942
Other Expenses$4,786,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,131,642$744,192-$5,875,834
All Other Expenses$1,499,546$203,992-$1,703,538
Other Employee Benefits$871,440$178,487-$1,049,927
Payroll Taxes$474,530$90,387-$564,917
Depreciation Depletion$453,587$86,398-$539,985
Occupancy$255,450$48,657-$304,107
Fees for Services Other$242,606--$242,606
Current Officers, Directors, Trustees, and Key Employees-$233,264-$233,264
Office Expenses$139,929$26,653-$166,582
Other Expenses$136,834$26,064-$162,898
Insurance$126,297$24,057-$150,354
Interest$126,293$24,057-$150,350
Fees for Services Accounting-$38,675-$38,675
Travel$31,936$6,083-$38,019
Fees for Services Legal-$11,087-$11,087
Total Functional Expenses$10,674,026$1,836,718$0$12,510,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,510,744
Total Expenses per Audited Statements$12,510,744
Total Expenses per Form 990$12,510,744
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Settlements Payable$497,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The chief executive officer and the chief operating officer review the 990 prior to filing.”

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

“Employees are questioned about possible conflicts of interests during annual employee reviews. Employees and board members understand that actual or potential conflicts of interest must be disclosed.”

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

“Compensation for chief operating and executive officer's is reviewed annually by the board of directors. Key employees compensation is reviewed annually by the chief executive officer. Compensation is based upon and compared annually to salary surveys and prevailing wages in the industry for similar positions.”

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

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Social Model Recovery Systems Inc
EIN
95-4079133
Phone
6263323145
Address
223 EAST ROWLAND STREET, COVINA, CA 91723

Signing Officer

Name
JAMES O'CONNELL
Title
CEO
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
256

Preparer

Firm
Dillon & Avedissianaccountancy Corporation
Address
995 EAST GREEN STREET 528, PASADENA, CA 91106
Preparer
Terrance N Dillon CPA
Phone
6265778885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $63514; Column (B) - Program Services = $53352; Column (C) - Management & General = $10162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS TOKENS: Column (A) - Total = $23140; Column (B) - Program Services = $23140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES & SERVICE: Column (A) - Total = $147963; Column (B) - Program Services = $124813; Column (C) - Management & General = $23150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPYING: Column (A) - Total = $55689; Column (B) - Program Services = $46779; Column (C) - Management & General = $8910; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD & SERVICE CHARGES: Column (A) - Total = $137170; Column (B) - Program Services = $115223; Column (C) - Management & General = $21947; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EHR USER FEES: Column (A) - Total = $55320; Column (B) - Program Services = $55320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $66097; Column (B) - Program Services = $55521; Column (C) - Management & General = $10576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING : Column (A) - Total = $88683; Column (B) - Program Services = $74494; Column (C) - Management & General = $14189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICATIONS: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $62552; Column (B) - Program Services = $52544; Column (C) - Management & General = $10008; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $74508; Column (B) - Program Services = $62587; Column (C) - Management & General = $11921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTICIPANT & RESIDENT SUPPLIE: Column (A) - Total = $103004; Column (B) - Program Services = $103004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTICIPANT SUPPLIES - SHELTER: Column (A) - Total = $41415; Column (B) - Program Services = $41415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $22627; Column (B) - Program Services = $19007; Column (C) - Management & General = $3620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLUMBING & ELECTRICAL: Column (A) - Total = $44946; Column (B) - Program Services = $37755; Column (C) - Management & General = $7191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $12911; Column (B) - Program Services = $10845; Column (C) - Management & General = $2066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $21873; Column (B) - Program Services = $18373; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $28646; Column (B) - Program Services = $24063; Column (C) - Management & General = $4583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $48190; Column (B) - Program Services = $48190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT & NEW HIRES: Column (A) - Total = $31854; Column (B) - Program Services = $26757; Column (C) - Management & General = $5097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT & TRAINING: Column (A) - Total = $140071; Column (B) - Program Services = $117660; Column (C) - Management & General = $22411; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MILEAGE: Column (A) - Total = $62805; Column (B) - Program Services = $52756; Column (C) - Management & General = $10049; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE LICENSING FEES: Column (A) - Total = $59844; Column (B) - Program Services = $59844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $146263; Column (B) - Program Services = $122861; Column (C) - Management & General = $23402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THIRD PARTY BILLING FEES: Column (A) - Total = $89041; Column (B) - Program Services = $89041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE LEASE EXPENSE: Column (A) - Total = $70062; Column (B) - Program Services = $58852; Column (C) - Management & General = $11210; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification 740-10-50-15. The Organization recognized no increase in the liability for unrecognized tax benefits. Organization management believes it has no tax position at June 30, 2016 for which the ultimate deductibility is highly uncertain and for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the year ended June 30, 2016.”

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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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IRS990/Desc0RIVER COMMUNITY, A LONG-TERM RESIDENTIAL TREATMENT PROGRAM FOR DUALLY DIAGNOSED PATIENTS, PROVIDING MENTAL HEALTH, ALCOHOL AND DRUG RECOVERY SERVICES.MID VALLEY RECOVERY SERVICES PROGRAM PROVIDING SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICES, INCLUDING CRISIS INTERVENTION, EMOTIONAL SUPPORT, EDUCATION ON SUBSTANCE ABUSE, BEHAVIOR MODIFICATION SERVICES, SHORT TERM AND LONG TERM HOUSING.TOUCHSTONES IS A LONG-TERM RESIDENTIAL PROGRAM FOR ADOLESCENTS WITH ALCOHOL AND DRUG DEPENDENCIES, TREATING PHYSICAL, EMOTIONAL AND SPRIRTUAL ASPECTS OF ADDICTION.COMMUNITY BASED HOUSING INCLUDING FOUR RESIDENCES THAT PROVIDE HOUSING FOR FORMER CLIENTS OF AGENCY TREATMENT PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARY LIND RECOVERY CENTERS - RESIDENTIAL SUBSTANCE ABUSE RECOVERY SERVICES TO THE HOMELESS. MORE THAN 300 MEN & WOMEN ARE SERVED AT THE STATE LICENSED AND CERTIFIED ROYAL PALMS, BIMINI AND RENA B. RECOVERY HOMES. RESIDENTS RECEIVE SUBSTANCE ABUSE RECOVERY COUNSELING AS WELL AS ADULT EDUCATION, INCLUDING COMPUTER SOFTWARE TRAINING, G.E.D. PREPARATION, LIFE SKILLS AND VOCATIONAL GUIDANCE SERVICES.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,110,307
Liabilities
$6,668,419
Net assets
$10,441,888
Revenue
$18,536,354
Expenses
$12,510,744
Net income
$6,025,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$9.98$13.3$33.7$30.4$3.29
2024Detailed filing. Detailed filing data is available for this year.$20.7$11.0$9.70$26.7$26.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$18.9$9.72$9.22$22.1$22.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$18.7$7.39$11.3$20.9$19.7$1.22
2021Detailed filing. Detailed filing data is available for this year.$18.5$8.48$10.1$21.2$20.8$0.34
2020Detailed filing. Detailed filing data is available for this year.$18.4$8.71$9.71$21.2$19.9$1.24
2019Detailed filing. Detailed filing data is available for this year.$17.3$6.79$10.5$16.4$16.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$18.3$7.51$10.8$16.1$16.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.6$5.91$10.7$13.6$13.3$0.25
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.67$10.4$18.5$12.5$6.03
2015Detailed filing. Detailed filing data is available for this year.$10.8$6.35$4.42$9.30$9.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.95$4.39$8.77$8.26$0.52
2013Summary only. Only limited summary data is available for this year.$7.85$3.71$4.14$7.48$7.37$0.11
2012Summary only. Only limited summary data is available for this year.$7.65$3.62$4.03$9.53$7.03$2.50
2011Summary only. Only limited summary data is available for this year.$4.03$2.49$1.53$5.30$5.20$0.10