Civic Intelligence

Partners in Recovery LLC

990 • Fiscal year 2013 • EIN 26-4681471

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

924 N Country Club Drive85201
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,957,335

Up $1,025,654 (+21%) from 2012

Net Assets

Down

$1,100,816

Down $133,082 (-11%) from 2012

Liabilities

Up

$4,856,519

Up $1,158,736 (+31%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,469,466

Up $3,487,315 (+18%) from 2012

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

2013

Assets$5,957,335
Liabilities$4,856,519
Net Assets$1,100,816

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

2013

Revenue-
Expenses$22,469,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$22,374,784
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/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0346
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022454
IRS990/Occupancy/ProgramServices01330043
IRS990/Occupancy/Total01352497
IRS990/OfficeExpenses/ManagementAndGeneral018972
IRS990/OfficeExpenses/ProgramServices0454888
IRS990/OfficeExpenses/Total0473860
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0123050
IRS990/OtherAssetsTotal/EOY0152421
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023121
IRS990/OtherEmployeeBenefits/ProgramServices01402168
IRS990/OtherEmployeeBenefits/Total01425289
IRS990/OtherExpensePriorYear05010117
IRS990/OtherExpensesCurrentYear06341269
IRS990/OtherExpenses/Description0Postage
IRS990/OtherExpenses/Description1Fees, Dues Subscriptions, Member Services
IRS990/OtherExpenses/Description2Equipment
IRS990/OtherExpenses/Description3Printing
IRS990/OtherExpenses/ManagementAndGeneral038
IRS990/OtherExpenses/ManagementAndGeneral110702
IRS990/OtherExpenses/ManagementAndGeneral27822
IRS990/OtherExpenses/ManagementAndGeneral3340
IRS990/OtherExpenses/ProgramServices023965
IRS990/OtherExpenses/ProgramServices1243903
IRS990/OtherExpenses/ProgramServices2228279
IRS990/OtherExpenses/ProgramServices313156
IRS990/OtherExpenses/Total024003
IRS990/OtherExpenses/Total1254605
IRS990/OtherExpenses/Total2236101
IRS990/OtherExpenses/Total313496
IRS990/OtherRevenueCurrentYear0134142
IRS990/OtherRevenueMisc/BusinessCode0900099

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