Civic Intelligence

Positive Energy Affecting Recovering Lives Inc

EIN 47-2534808 • 501(c)3 • Rogers, AR

Profile

Provided necessary items and services, based on need, to benefit or assist recovering individuals in the re-entry into the community while sustaining a life free of chemical dependency and/or alcohol

115 N Dixieland Road Ste 1Rogers, AR 72756

arpearl.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$366,342

Down $70,502 (-16%) from 2022

Liabilities

Up

$80,820

Up $1,427 (+1.8%) from 2022

Net Assets

Down

$285,522

Down $71,929 (-20%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$567,365

Down $2,264 (-0.4%) from 2022

Expenses

Up

$651,064

Up $278,022 (+75%) from 2022

Net Income

Down

-$83,699

Down $280,286 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2019: $140,251Net Assets 2019: $140,2512019Assets 2020: $211,450Liabilities 2020: $72,477Net Assets 2020: $138,9732020Assets 2021: $278,958Liabilities 2021: $81,609Net Assets 2021: $197,3492021Assets 2022: $436,844Liabilities 2022: $79,393Net Assets 2022: $357,4512022Assets 2023: $366,342Liabilities 2023: $80,820Net Assets 2023: $285,5222023

Highlighted filing

2023

Assets$366,342
Liabilities$80,820
Net Assets$285,522
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $152,280Expenses 2019: $20,486Net Income 2019: $131,7942019Revenue 2020: $51,211Expenses 2020: $52,308Net Income 2020: -$1,0972020Revenue 2021: $150,911Expenses 2021: $168,326Net Income 2021: -$17,4152021Revenue 2022: $569,629Expenses 2022: $373,042Net Income 2022: $196,5872022Revenue 2023: $567,365Expenses 2023: $651,064Net Income 2023: -$83,6992023

Highlighted filing

2023

Revenue$567,365
Expenses$651,064
Net Income-$83,699
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$366,342
Liabilities
$80,820
Net assets
$285,522
Revenue
$567,365
Expenses
$651,064
Net income
-$83,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.66$0.81$2.86$5.67$6.51$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.79$3.57$5.70$3.73$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.82$1.97$1.51$1.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.39$0.51$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.52$0.20$1.32
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$591,277
Mission and Program Overview

Mission

Positive support to participants of the Benton County Drug Court Program

Provided necessary items and services, based on need, to benefit or assist recovering individuals in the re-entry into the community while sustaining a life free of chemical dependency and/or alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,206$357,451▲ $192,245
Land, Buildings, and Equipment, Net$170,471$204,067▲ $33,596
Cash and Non-Interest-Bearing Accounts$50,217$201,338▲ $151,121
Savings and Temporary Cash Investments$20,668$16,296▼ $4,372
Prepaid Expenses and Deferred Charges$4,481$11,587▲ $7,106
Pledges and Grants Receivable$1,429$3,556▲ $2,127
Total Assets$247,266$436,844▲ $189,578
Liabilities
Other Liabilities$72,766$71,642▼ $1,124
Accounts Payable and Accrued Expenses$9,294$7,751▼ $1,543
Total Liabilities$82,060$79,393▼ $2,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,206$357,451▲ $192,245
Total Liabilities and Net Assets / Fund Balance$247,266$436,844▲ $189,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,347$12,757$165,104
Leasehold Improvements$29,061$27,988$57,049
Equipment$10,539$7,465$18,004
Land$12,120-$12,120
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley LahueExecutive DirectorFT$42,153$42,153
Revenue and Support

Revenue Composition

Contributions and Grants
$517,746
Program Service Revenue
$40,304
Investment Income
$0
Other Revenue
$11,579
All Other Contributions
$75,065
Change in Net Assets
$196,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,342
Revenue Not Reported on Form 990
$-4,342
Total Revenue per Form 990
$4,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,383
Salaries, Compensation, and Employee Benefits$163,659
Total Fundraising Expense$6,072
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,592--$94,592
Other Expenses$63,044-$371$63,044
Occupancy$24,428$35,496-$59,924
Current Officers, Directors, Trustees, and Key Employees$29,507$8,431$4,215$42,153
Office Expenses-$14,920$657$15,577
Other Employee Benefits$13,261$901$450$14,612
Payroll Taxes$11,165$758$379$12,302
Depreciation Depletion$8,713--$8,713
Insurance-$5,328-$5,328
Fees for Services Accounting-$4,276-$4,276
Travel$3,113$465-$3,578
Interest-$2,464-$2,464
Advertising-$1,937-$1,937
Conferences and Meetings$1,275--$1,275
Grants to Domestic Individuals$1,000--$1,000
Fees for Service Investment Mgmnt Fees-$31-$31
Total Functional Expenses$291,963$75,007$6,072$373,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,227
Fundraising Direct Expenses$21,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,270$20,020$2,192$17,828
5k Event$7,674$7,674$902$6,772
Total Events$56,676$35,738$21,648$14,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$71,642
EIDL Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing board members given an electronic copy of return to review prior with a request for approval to file.”

Filing and Contact Details

Filer

Filer Name
Positive Energy Affecting Recovering Lives Inc
EIN
47-2534808
Address
115 N DIXIELAND ROAD STE 1, ROGERS, AR 72756

Signing Officer

Name
Karen Slater
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Slater
Formed
2014
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
0
Employees
6

Preparer

Firm
Worden & Worden CPAs PA
Address
200 S 20th St Ste A, Rogers, AR 72758
Preparer
Karen S Worden CPA
Phone
4796364200
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE ENERGY AFFECTING RECOVERING LIVES INC
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