Civic Intelligence

Partners in Recovery Inc.

EIN 39-1533773 • 501(c)3 • Ashland, WI

Pub. 78 Eligible

Profile

Provide Treatment & Recovery assistance

PO Box 849Ashland, WI 54806

pir-ashland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,658

Up $719 (+9.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$8,658

Up $719 (+9.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$11,301

Up $1,304 (+13%) from 2022

Expenses

Up

$10,582

Up $1,892 (+22%) from 2022

Net Income

Down

$719

Down $588 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $206,937Liabilities 2011: $131,795Net Assets 2011: $75,1422011Assets 2012: $199,118Liabilities 2012: $128,255Net Assets 2012: $70,8632012Assets 2013: $183,045Liabilities 2013: $119,853Net Assets 2013: $63,1922013Assets 2014: $174,688Liabilities 2014: $122,308Net Assets 2014: $52,3802014Assets 2015: $175,438Liabilities 2015: $132,1452015Assets 2016: $21,193Liabilities 2016: $18,335Net Assets 2016: $2,8582016Assets 2017: $7,765Liabilities 2017: $22Net Assets 2017: $7,7432017Assets 2018: $9,110Liabilities 2018: $0Net Assets 2018: $9,1102018Assets 2019: $10,729Liabilities 2019: $0Net Assets 2019: $10,7292019Assets 2020: $7,529Liabilities 2020: $0Net Assets 2020: $7,5292020Assets 2022: $7,939Liabilities 2022: $0Net Assets 2022: $7,9392022Assets 2023: $8,658Liabilities 2023: $0Net Assets 2023: $8,6582023

Highlighted filing

2023

Assets$8,658
Liabilities$0
Net Assets$8,658
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40K-$60KExpenses 2011: $18,5832011Expenses 2012: $28,8392012Revenue 2013: $21,044Expenses 2013: $29,706Net Income 2013: -$8,6622013Revenue 2014: $22,457Expenses 2014: $33,270Net Income 2014: -$10,8132014Revenue 2015: $12,073Expenses 2015: $21,160Net Income 2015: -$9,0872015Revenue 2016: -$35,313Expenses 2016: $5,122Net Income 2016: -$40,4352016Revenue 2017: $5,069Expenses 2017: $184Net Income 2017: $4,8852017Revenue 2018: $1,953Expenses 2018: $586Net Income 2018: $1,3672018Revenue 2019: $10,445Expenses 2019: $8,826Net Income 2019: $1,6192019Revenue 2020: $7,370Expenses 2020: $10,570Net Income 2020: -$3,2002020Revenue 2022: $9,997Expenses 2022: $8,690Net Income 2022: $1,3072022Revenue 2023: $11,301Expenses 2023: $10,582Net Income 2023: $7192023

Highlighted filing

2023

Revenue$11,301
Expenses$10,582
Net Income$719
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,658
Liabilities
$0
Net assets
$8,658
Revenue
$11,301
Expenses
$10,582
Net income
$719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.35$0.05$0.40
2015Summary only. Only limited summary data is available for this year.$1.75$1.32$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.22$0.52$0.22$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.20$0.63$0.21$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.28$0.71$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.32$0.75$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$11,301
Mission and Program Overview

Mission

Provide Treatment & Recovery assistance

To provide a safe place, drop in center and 12 step meeting rooms to serve individuals and family members in recovery from alcohol, drug and other addictions.

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE AND SUPPORTIVE PLACE TO ATTEND MEETING AND SOCIAL EVENTS.-$10,425
PROVIDE OCCUPANCY FOR INDIVIDUALS SEEKING RECOVERY FROM ADDITION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK G EHLERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Partners in Recovery Inc
EIN
39-1533773
Phone
7157423924
Address
PO BOX 849, ASHLAND, WI 54806

Signing Officer

Name
Mark G Ehlers
Title
Treasurer
Phone
7157423924
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Mark Ehlers
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 79 insurance 1,334 supplies 401 kitchen supplies equipmen 1,441 non-investment depreciation 435 total 3,690”

Form 990-ez, Part II, Line 24

“Equipment & sm shed 2,177 2,177 less accumulated depreciation 109 544 total 2,068 1,633”

Form 990-ez, Part III

“To provide a safe place, drop in center and 12 step meeting rooms to serve individuals and family members in recovery from alcohol, drug and other addictions.”

Form 990-ez, Part III, Line 31

“Providing a safe and supportive place to attend meeting and social events.”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK G EHLERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07157423924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022695 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNUCOPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt011301
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07939
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01633
IRS990EZ/OtherExpensesTotalAmt03690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt011001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OCCUPANCY FOR INDIVIDUALS SEEKING RECOVERY FROM ADDITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A SAFE AND SUPPORTIVE PLACE TO ATTEND MEETING AND SOCIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt010582
IRS990EZ/TotalProgramServiceExpensesAmt010425
IRS990EZ/TotalRevenueAmt011301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACEBOOK
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047133
IRS990ScheduleA/TotalSupportAmt047133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 79 INSURANCE 1,334 SUPPLIES 401 KITCHEN SUPPLIES EQUIPMEN 1,441 NON-INVESTMENT DEPRECIATION 435 TOTAL 3,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & SM SHED 2,177 2,177 LESS ACCUMULATED DEPRECIATION 109 544 TOTAL 2,068 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SAFE PLACE, DROP IN CENTER AND 12 STEP MEETING ROOMS TO SERVE INDIVIDUALS AND FAMILY MEMBERS IN RECOVERY FROM ALCOHOL, DRUG AND OTHER ADDICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING A SAFE AND SUPPORTIVE PLACE TO ATTEND MEETING AND SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02024-11-11T11:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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