Civic Intelligence

Psychiatric Rehabilitation Association

990 • Fiscal year 2017 • EIN 38-3977256

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.PSYCHREHABASSOCIATION.ORG
7918 Jones Branch Dr Ste 300Mclean, VA 22102

(703) 442-2078

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$474,778

Up $139,349 (+42%) from 2016

Net Assets

Up

$185,954

Up $95,515 (+106%) from 2016

Liabilities

Up

$288,824

Up $43,834 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$473,584

Down $52,293 (-9.9%) from 2016

Expenses

Down

$378,069

Down $59,362 (-14%) from 2016

Net Income

Up

$95,515

Up $7,069 (+8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2016: $335,429Liabilities 2016: $244,990Net Assets 2016: $90,4392016Assets 2017: $474,778Liabilities 2017: $288,824Net Assets 2017: $185,9542017Assets 2018: $647,488Liabilities 2018: $340,880Net Assets 2018: $306,6082018Assets 2019: $812,961Liabilities 2019: $261,204Net Assets 2019: $551,7572019Assets 2020: $851,233Liabilities 2020: $308,018Net Assets 2020: $543,2152020Assets 2021: $838,894Liabilities 2021: $67,406Net Assets 2021: $771,4882021Assets 2022: $49,023Liabilities 2022: $185,786Net Assets 2022: -$136,7632022Assets 2023: $16,301Liabilities 2023: $172,683Net Assets 2023: -$156,3822023Assets 2025: $117,672Liabilities 2025: $86,845Net Assets 2025: $30,8272025

Highlighted filing

2017

Assets$474,778
Liabilities$288,824
Net Assets$185,954
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $525,877Expenses 2016: $437,431Net Income 2016: $88,4462016Revenue 2017: $473,584Expenses 2017: $378,069Net Income 2017: $95,5152017Revenue 2018: $420,862Expenses 2018: $300,208Net Income 2018: $120,6542018Revenue 2019: $492,754Expenses 2019: $247,605Net Income 2019: $245,1492019Revenue 2020: $245,974Expenses 2020: $254,516Net Income 2020: -$8,5422020Revenue 2021: $347,649Expenses 2021: $119,376Net Income 2021: $228,2732021Revenue 2022: $323,188Expenses 2022: $440,263Net Income 2022: -$117,0752022Revenue 2023: $369,986Expenses 2023: $389,605Net Income 2023: -$19,6192023Revenue 2025: $497,919Expenses 2025: $463,607Net Income 2025: $34,3122025

Highlighted filing

2017

Revenue$473,584
Expenses$378,069
Net Income$95,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$473,584
Mission and Program Overview

Mission

Advocate for ethical and effective resiliency, wellness and recovery oriented services and supports. Improve the qualifications of our workforce through the highest standards of certification to ensure that children and adults with behavorial health concerns thrive in their roles and communities as full citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,358$13,916▲ $5,558
Prepaid Expenses and Deferred Charges$4,909--
Accounts Receivable$4,575$790▼ $3,785
Total Assets$335,429$474,778▲ $139,349
Other Assets Total$317,587$460,072▲ $142,485
Liabilities
Accounts Payable and Accrued Expenses$109,718$209,474▲ $99,756
Deferred Revenue$95,464$54,250▼ $41,214
Other Liabilities$39,808$25,100▼ $14,708
Total Liabilities$244,990$288,824▲ $43,834
Net Assets / Fund Balance
Unrestricted Net Assets$90,439$185,954▲ $95,515
Total Net Assets Fund Balance$90,439$185,954▲ $95,515
Total Liabilities and Net Assets / Fund Balance$335,429$474,778▲ $139,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$460,072--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Roy StarksChair
Steve MiccioVice Chair
Alfred RowlettDirector
Beth BoersmaDirector
Linda OlsonDirector
Sharon YoungDirector
Lee LoweryManaging Director
Colleen EubanksFormer Manag
Dori HutchinsonImm Past CHA
Andy BernsteinSecretary
Lewis C MangesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mci USAManagement7918 JONES BRANCH DRIVE STE 300, Mclean, VA 22102$222,812
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,611
Investment Income
$0
Other Revenue
$1,973
Change in Net Assets
$95,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,069
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---$222,812
Other Expenses---$11,887
All Other Expenses---$7,189
Conferences and Meetings---$4,768
Office Expenses---$4,093
Travel---$3,886
Fees for Services Legal---$3,500
Fees for Services Accounting---$1,276
Insurance---$790
Information Technology---$502
Total Functional Expenses$0$0$0$378,069
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Rebates Payable$25,100
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 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
No
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

“Association is managed by management company.”

Form 990, Page 6, Part VI, Line 6

“Association has dues paying members”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by members”

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 board meeting as needed. For example - if a board member personally or if someone associated with the board member will benefit then they are to abstain from the vote.”

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

“Managing director is employee of management company. Association board reviews and approves contract with managment company.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Psychiatric Rehabilitation
EIN
38-3977256
Phone
7034422078
Address
7918 JONES BRANCH DR STE 300, MCLEAN, VA 22102

Signing Officer

Name
Lee Lowery
Title
Managing Director
Phone
7034422078
Signed
2018-10-11

Organization Details

Principal Officer
Lee Lowery
Formed
1975
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
100

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

“Advocate for ethical and effective resiliency, wellness and recovery oriented services and supports. Improve the qualifications of our workforce through the highest standards of certification to ensure that children and adults with behavorial health concerns thrive in their roles and communities as full citizens.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCATE FOR ETHICAL AND EFFECTIVE RESILIENCY, WELLNESS AND RECOVERY ORIENTED SERVICES AND SUPPORTS. IMPROVE THE QUALIFICATIONS OF OUR WORKFORCE THROUGH THE HIGHEST STANDARDS OF CERTIFICATION TO ENSURE THAT CHILDREN AND ADULTS WITH BEHAVORIAL HEALTH CONCERNS THRIVE IN THEIR ROLES AND COMMUNITIES AS FULL CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION IS MANAGED BY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE REVIEWED BY THE CEO AND THEN BY THE FINANCE COMMITTEE WHICH IS MADE UP OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT 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 BOARD MEETING AS NEEDED. FOR EXAMPLE - IF A BOARD MEMBER PERSONALLY OR IF SOMEONE ASSOCIATED WITH THE BOARD MEMBER WILL BENEFIT THEN THEY ARE TO ABSTAIN FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGING DIRECTOR IS EMPLOYEE OF MANAGEMENT COMPANY. ASSOCIATION BOARD REVIEWS AND APPROVES CONTRACT WITH MANAGMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232008207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022102
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0460072
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PSYCHIATRIC REHABILITATION FOUNDATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0474778
IRS990/TotalAssetsGrp/BOYAmt0335429
IRS990/TotalAssetsGrp/EOYAmt0474778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244990
IRS990/TotalLiabilitiesEOYAmt0288824
IRS990/TotalLiabilitiesGrp/BOYAmt0244990
IRS990/TotalLiabilitiesGrp/EOYAmt0288824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185954
IRS990/TotalProgramServiceRevenueAmt0471611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473584
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474778
IRS990/TravelGrp/TotalAmt03886
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE STE 300
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PSYCHREHABASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034422078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCHIATRIC REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0383977256
ReturnHeader/Filer/PhoneNum07034422078
ReturnHeader/Filer/USAddress/AddressLine1Txt07918 JONES BRANCH DR STE 300
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E67FD99FC949C8442FE8025C8D670C6049F5D4B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04525D2455DDB3D5D5EA2FE04B127A8899460B1A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.83.94.168
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201817360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE GUY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 SOUTHPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05408917555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R GUY
ReturnHeader/ReturnTs02018-10-11T17:33:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,778
Liabilities
$288,824
Net assets
$185,954
Revenue
$473,584
Expenses
$378,069
Net income
$95,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.87$0.31$4.98$4.64$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.73$1.56$3.70$3.90$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.86$1.37$3.23$4.40$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.67$7.71$3.48$1.19$2.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$3.08$5.43$2.46$2.55$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.61$5.52$4.93$2.48$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$3.41$3.07$4.21$3.00$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.75$2.89$1.86$4.74$3.78$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.45$0.90$5.26$4.37$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits