Civic Intelligence

Psychiatric Rehabilitation Foundation Inc.

990 • Fiscal year 2020 • EIN 23-2008207

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileWWW.PSYCHREHABASSOCIATION.ORG
7918 Jones Branch Drive Suite 300Mclean, VA 22102

(703) 442-2078

Siviq Scores

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

Liabilities / Assets

100th percentile

101.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,923

Down $34,991 (-80%) from 2019

Net Assets

Up

-$896,592

Up $55,092 (+5.8%) from 2019

Liabilities

Down

$905,515

Down $90,083 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$106,303

Up $39,988 (+60%) from 2019

Expenses

Down

$51,211

Down $4,506 (-8.1%) from 2019

Net Income

Up

$55,092

Up $44,494 (+420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $326,839Liabilities 2011: $239,166Net Assets 2011: $87,6732011Assets 2012: $57,171Liabilities 2012: $180,808Net Assets 2012: -$123,6372012Assets 2013: $142,933Liabilities 2013: $251,648Net Assets 2013: -$108,7152013Assets 2014: $103,385Liabilities 2014: $358,546Net Assets 2014: -$255,1612014Assets 2015: $48,991Liabilities 2015: $475,627Net Assets 2015: -$426,6362015Assets 2016: $19,232Liabilities 2016: $535,741Net Assets 2016: -$516,5092016Assets 2017: $5,857Liabilities 2017: $761,035Net Assets 2017: -$755,1782017Assets 2018: $21,622Liabilities 2018: $983,904Net Assets 2018: -$962,2822018Assets 2019: $43,914Liabilities 2019: $995,598Net Assets 2019: -$951,6842019Assets 2020: $8,923Liabilities 2020: $905,515Net Assets 2020: -$896,5922020Assets 2021: $11,443Liabilities 2021: $802,083Net Assets 2021: -$790,6402021Assets 2022: $24,323Liabilities 2022: $2,184Net Assets 2022: $22,1392022Assets 2023: $14,513Liabilities 2023: $0Net Assets 2023: $14,5132023Assets 2024: $133,603Liabilities 2024: $0Net Assets 2024: $133,6032024Assets 2025: $167,211Liabilities 2025: $0Net Assets 2025: $167,2112025

Highlighted filing

2020

Assets$8,923
Liabilities$905,515
Net Assets-$896,592
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,777,781Expenses 2011: $1,553,679Net Income 2011: $224,1022011Expenses 2012: $1,256,8342012Revenue 2013: $1,096,828Expenses 2013: $1,093,197Net Income 2013: $3,6312013Revenue 2014: $1,313,384Expenses 2014: $1,459,830Net Income 2014: -$146,4462014Revenue 2015: $678,633Expenses 2015: $849,188Net Income 2015: -$170,5552015Revenue 2016: $512,067Expenses 2016: $727,032Net Income 2016: -$214,9652016Revenue 2017: $338,687Expenses 2017: $577,356Net Income 2017: -$238,6692017Revenue 2018: $266,378Expenses 2018: $473,482Net Income 2018: -$207,1042018Revenue 2019: $66,315Expenses 2019: $55,717Net Income 2019: $10,5982019Revenue 2020: $106,303Expenses 2020: $51,211Net Income 2020: $55,0922020Revenue 2021: $122,837Expenses 2021: $16,885Net Income 2021: $105,9522021Revenue 2022: $93,581Expenses 2022: $71,978Net Income 2022: $21,6032022Revenue 2023: $102,056Expenses 2023: $109,682Net Income 2023: -$7,6262023Revenue 2024: $251,224Expenses 2024: $132,134Net Income 2024: $119,0902024Revenue 2025: $246,587Expenses 2025: $212,979Net Income 2025: $33,6082025

Highlighted filing

2020

Revenue$106,303
Expenses$51,211
Net Income$55,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$106,303
Mission and Program Overview

Mission

The mission of the us phychiatric rehabilitation foundation is to grow and train the recovery workforce in the united states and around the globe while promoting mental and behavioral health wellness and recovery. To provide access, advocacy and strategies to implement state of the art psychiatric rehabilitation and recovery oriented practices through education and professional credentials, research, service outcomes and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,950--
Inventories for Sale or Use$5,230$4,665▼ $565
Cash and Non-Interest-Bearing Accounts$6,111$4,258▼ $1,853
Prepaid Expenses and Deferred Charges$2,623--
Total Assets$43,914$8,923▼ $34,991
Liabilities
Other Liabilities$783,201$838,457▲ $55,256
Accounts Payable and Accrued Expenses$184,597$67,058▼ $117,539
Deferred Revenue$27,800--
Total Liabilities$995,598$905,515▼ $90,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-951,684$-896,592▲ $55,092
Total Net Assets Fund Balance$-951,684$-896,592▲ $55,092
Total Liabilities and Net Assets / Fund Balance$43,914$8,923▼ $34,991
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dori HutchinsonChair
Andy BernsteinDirector At-
Beth BoersmaDirector At-
David PilonDirector At-
Jennifer MclaughlinDirector At-
Linda OlsonDirector At-
Lee LoweryManaging Director
Nicole PashkaTreasurer/ S
Revenue and Support

Revenue Composition

Contributions and Grants
$345
Program Service Revenue
$105,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345
Change in Net Assets
$55,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,960$5,040-$36,000
Conferences and Meetings$5,061--$5,061
Information Technology$2,915$475-$3,390
Office Expenses$247$2,041-$2,288
Other Expenses$784$128-$912
Travel-$222-$222
Total Functional Expenses$42,838$8,373$0$51,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Psychiatric Rehab. Assoc.$838,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The assoication is managed by a management company - mci usa.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the ceo and then by the finance committee which is made up of board members”

Form 990, Page 6, Part VI, Line 12C

“At every board meeting there is an opportunity for everyone to express if there is a conflict of interest. There is also discussion about conflicts during the board meeting as needed. For example - if a board member personally or if someone associated with the board member will benefit then they are able to abstain from the vote.”

Form 990, Page 6, Part VI, Line 15A

“Beginning in 2012 the association has no employees and has delegated management to mci usa.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request”

Filing and Contact Details

Filer

Filer Name
Psychiatric Rehabilitation
EIN
23-2008207
Phone
7034422078
Address
7918 JONES BRANCH DRIVE SUITE 300, MCLEAN, VA 22102

Signing Officer

Name
Lee Lowery
Title
Managing Director
Phone
7034422078
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Lowery
Formed
1975
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the us phychiatric rehabilitation foundation is to grow and train the recovery workforce in the united states and around the globe while promoting mental and behavioral health wellness and recovery. To provide access, advocacy and strategies to implement state of the art psychiatric rehabilitation and recovery oriented practices through education and professional credentials, research, service outcomes and networking.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE US PHYCHIATRIC REHABILITATION FOUNDATION IS TO GROW AND TRAIN THE RECOVERY WORKFORCE IN THE UNITED STATES AND AROUND THE GLOBE WHILE PROMOTING MENTAL AND BEHAVIORAL HEALTH WELLNESS AND RECOVERY. TO PROVIDE ACCESS, ADVOCACY AND STRATEGIES TO IMPLEMENT STATE OF THE ART PSYCHIATRIC REHABILITATION AND RECOVERY ORIENTED PRACTICES THROUGH EDUCATION AND PROFESSIONAL CREDENTIALS, RESEARCH, SERVICE OUTCOMES AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOICATION IS MANAGED BY A MANAGEMENT COMPANY - MCI USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE CEO AND THEN BY THE FINANCE COMMITTEE WHICH IS MADE UP OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EVERY BOARD MEETING THERE IS AN OPPORTUNITY FOR EVERYONE TO EXPRESS IF THERE IS A CONFLICT OF INTEREST. THERE IS ALSO DISCUSSION ABOUT CONFLICTS DURING THE BOARD MEETING AS NEEDED. FOR EXAMPLE - IF A BOARD MEMBER PERSONALLY OR IF SOMEONE ASSOCIATED WITH THE BOARD MEMBER WILL BENEFIT THEN THEY ARE ABLE TO ABSTAIN FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING IN 2012 THE ASSOCIATION HAS NO EMPLOYEES AND HAS DELEGATED MANAGEMENT TO MCI USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON SITE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034422078
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE GUY & ASSOCIATES PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R GUY
ReturnHeader/ReturnTs02021-09-23T12:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,923
Liabilities
$905,515
Net assets
-$896,592
Revenue
$106,303
Expenses
$51,211
Net income
$55,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.21$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.25$0.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.80$0.79$0.12$0.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.91$0.90$0.11$0.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.00$0.95$0.07$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.98$0.96$0.27$0.47$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.76$0.76$0.34$0.58$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.54$0.52$0.51$0.73$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.48$0.43$0.68$0.85$0.17
2014Summary only. Only limited summary data is available for this year.$0.10$0.36$0.26$1.31$1.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.10$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.18$0.12$1.26
2011Summary only. Only limited summary data is available for this year.$0.33$0.24$0.09$1.78$1.55$0.22