Civic Intelligence

Partners in Recovery LLC

990 • Fiscal year 2011 • EIN 26-4681471

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

Organization Profilewww.partnersinrecovery.us.com

View Organization Page

924 N Country Club Drive85201
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$4,902,389

No earlier filing loaded for comparison.

Net Assets

$1,117,324

No earlier filing loaded for comparison.

Liabilities

$3,785,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,265,054

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $4,902,389Liabilities 2011: $3,785,065Net Assets 2011: $1,117,3242011Assets 2012: $4,931,681Liabilities 2012: $3,697,783Net Assets 2012: $1,233,8982012Assets 2013: $5,957,335Liabilities 2013: $4,856,519Net Assets 2013: $1,100,8162013Assets 2014: $5,504,818Liabilities 2014: $4,793,435Net Assets 2014: $711,3832014Assets 2016: $5,728,583Liabilities 2016: $4,793,273Net Assets 2016: $935,3102016Assets 2017: $6,915,140Liabilities 2017: $5,725,759Net Assets 2017: $1,189,3812017Assets 2018: $7,373,655Liabilities 2018: $6,999,878Net Assets 2018: $373,7772018Assets 2019: $7,434,960Liabilities 2019: $6,719,680Net Assets 2019: $715,2802019Assets 2020: $12,811,599Liabilities 2020: $10,487,009Net Assets 2020: $2,324,5902020Assets 2021: $11,358,773Liabilities 2021: $2,594,608Net Assets 2021: $8,764,1652021Assets 2022: $18,515,734Liabilities 2022: $3,440,698Net Assets 2022: $15,075,0362022Assets 2023: $32,848,683Liabilities 2023: $9,821,557Net Assets 2023: $23,027,1262023Assets 2024: $33,249,105Liabilities 2024: $5,234,882Net Assets 2024: $28,014,2232024

Highlighted filing

2011

Assets$4,902,389
Liabilities$3,785,065
Net Assets$1,117,324
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $18,265,0542011Expenses 2012: $18,982,1512012Expenses 2013: $22,469,4662013Revenue 2014: $23,286,753Expenses 2014: $23,781,186Net Income 2014: -$494,4332014Revenue 2016: $29,446,779Expenses 2016: $29,260,322Net Income 2016: $186,4572016Revenue 2017: $31,902,851Expenses 2017: $31,648,780Net Income 2017: $254,0712017Revenue 2018: $34,905,580Expenses 2018: $34,278,035Net Income 2018: $627,5452018Revenue 2019: $34,895,218Expenses 2019: $34,545,068Net Income 2019: $350,1502019Revenue 2020: $38,350,793Expenses 2020: $36,743,494Net Income 2020: $1,607,2992020Revenue 2021: $45,741,992Expenses 2021: $39,183,268Net Income 2021: $6,558,7242021Revenue 2022: $47,356,518Expenses 2022: $41,045,647Net Income 2022: $6,310,8712022Revenue 2023: $52,570,304Expenses 2023: $46,405,515Net Income 2023: $6,164,7892023Revenue 2024: $49,073,566Expenses 2024: $43,991,957Net Income 2024: $5,081,6092024

Highlighted filing

2011

Revenue-
Expenses$18,265,054
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$18,993,518
Mission and Program Overview

Mission

Partners In Recoverys mission is transforming lives through passion, innovation and action. We do that by offering an integrated model of behavioral health and primary care that meets people where they are and gets them to where they want to be - achieving their best possible health and a life of meaning and purpose.

Filing and Contact Details

Filer

EIN
26-4681471
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IRS990/ActivityOrMissionDescription0Partners In Recovery is a mental health treatment agency in four county-wide locations serving adults with chronic and severe mental illnesses within an approach emphasizing choice and consumer involvement. The mission of PIR is "creating communities of hope, health and well-being". Partners In Recovery is a mental health treatment agency in four county-wide locations serving adults with chronic and severe mental illnesses within an approach emphasizing choice and consumer involvement. The mission of PIR is creating communities of hope, health and well-being.
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IRS990/PensionPlanContributions/Total0115907
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0121580
IRS990/PrepaidExpensesDeferredCharges/EOY0163143
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY018951441
IRS990/ProgramServiceRevenue/Description0Outpatient Clinic
IRS990/ProgramServiceRevenuePriorYear018425526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018951441
IRS990/ProgramServiceRevenue/TotalRevenueColumn018951441
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges013960
IRS990/ReconcilationRevenueExpenses0714504
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,902,389
Liabilities
$3,785,065
Net assets
$1,117,324
Revenue
-
Expenses
$18,265,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$5.23$28.0$49.1$44.0$5.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$9.82$23.0$52.6$46.4$6.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.44$15.1$47.4$41.0$6.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.59$8.76$45.7$39.2$6.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.5$2.32$38.4$36.7$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$6.72$0.72$34.9$34.5$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$7.00$0.37$34.9$34.3$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$5.73$1.19$31.9$31.6$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.73$4.79$0.94$29.4$29.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.50$4.79$0.71$23.3$23.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.86$1.10$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.70$1.23$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.79$1.12$18.3