Civic Intelligence

Partners in Recovery LLC

990 • Fiscal year 2012 • EIN 26-4681471

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

924 N Country Club Drive85201
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,931,681

Up $29,292 (+0.6%) from 2011

Net Assets

Up

$1,233,898

Up $116,574 (+10%) from 2011

Liabilities

Down

$3,697,783

Down $87,282 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,982,151

Up $717,097 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,931,681
Liabilities$3,697,783
Net Assets$1,233,898

Operations Trend

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

2012

Revenue-
Expenses$18,982,151
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$19,098,725
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/InvestmentIncome/TotalRevenueColumn07266
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0207104
IRS990/LandBuildingsEquipmentBasis0890184
IRS990/LandBuildingsEquipmentBasisNet/BOY0730642
IRS990/LandBuildingsEquipmentBasisNet/EOY0683080
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Partners In Recovery was founded to provide high quality, recovery-focused mental health and psychosocial support services that assist adults with serious mental illnesses in leading meaningful lives in the community of their choice.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0750000
IRS990/MortNotesPyblSecuredInvestProp/EOY0250000
IRS990/NameOfPrincipalOfficerPerson0Christina Dye
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01117324
IRS990/NetAssetsOrFundBalancesEOY01233898
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K018
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0298
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059047
IRS990/Occupancy/ProgramServices01337413
IRS990/Occupancy/Total01396460
IRS990/OfficeExpenses/ManagementAndGeneral09235
IRS990/OfficeExpenses/ProgramServices0167305
IRS990/OfficeExpenses/Total0176540
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY094018
IRS990/OtherAssetsTotal/EOY0123050
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033577
IRS990/OtherEmployeeBenefits/ProgramServices01097790

Document Assets

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Filings

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