Civic Intelligence

People Advancing Reintegration Inc.

990 • Fiscal year 2023 • EIN 47-2545218

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.par-recycleworks.org
2024 W Hunting Park AvePhiladelphia, PA 19140

(267) 335-5455

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$429,215

Up $132,584 (+45%) from 2022

Net Assets

Up

$427,444

Up $130,813 (+44%) from 2022

Liabilities

Up

$1,771

Up $1,771 from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$1,095,557

Up $511,039 (+87%) from 2022

Expenses

Up

$964,744

Up $368,041 (+62%) from 2022

Net Income

Up

$130,813

Up $142,998 (+1174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2015: $30,358Liabilities 2015: $02015Assets 2016: $89,097Liabilities 2016: $02016Assets 2017: $36,191Liabilities 2017: $02017Assets 2021: $308,816Liabilities 2021: $0Net Assets 2021: $308,8162021Assets 2022: $296,631Liabilities 2022: $0Net Assets 2022: $296,6312022Assets 2023: $429,215Liabilities 2023: $1,771Net Assets 2023: $427,4442023Assets 2024: $606,905Liabilities 2024: $0Net Assets 2024: $606,9052024

Highlighted filing

2023

Assets$429,215
Liabilities$1,771
Net Assets$427,444
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $36,762Expenses 2015: $6,404Net Income 2015: $30,3582015Revenue 2016: $143,813Expenses 2016: $85,074Net Income 2016: $58,7392016Revenue 2017: $121,953Expenses 2017: $174,859Net Income 2017: -$52,9062017Revenue 2021: $573,910Expenses 2021: $436,120Net Income 2021: $137,7902021Revenue 2022: $584,518Expenses 2022: $596,703Net Income 2022: -$12,1852022Revenue 2023: $1,095,557Expenses 2023: $964,744Net Income 2023: $130,8132023Revenue 2024: $1,286,471Expenses 2024: $1,107,010Net Income 2024: $179,4612024

Highlighted filing

2023

Revenue$1,095,557
Expenses$964,744
Net Income$130,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,095,557
Mission and Program Overview

Mission

PAR-Recycle Works provides transitional employment for individuals returning from prison working in our electronic recycling business. Recycling revenues along with grants and donations support the salaries of our returning citizen program participants including extensive time spent in personal and professional development. At the end of 6-9 months program participants are considered ready for mainstream employment and as assisted in obtaining full-time jobs.

PAR-Recycle Works provides transitional employment for individuals returning from prison working in our electronic waste recycling business. Recycling revenues along with grants and donations support the salaries of our returning citizens including extensive time spent in personal and professional development. At the end of 6-9 months program participants are considered ready for mainstream employment and assisted in obtaining full time jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,672$377,643▲ $105,971
Savings and Temporary Cash Investments$0$10,323▲ $10,323
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$300,473$429,215▲ $128,742
Other Assets Total$28,801$41,249▲ $12,448
Liabilities
Unsecured Notes Loans Payable$3,842$1,771▼ $2,071
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,842$1,771▼ $2,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,900$271,727▲ $257,827
Net Assets Without Donor Restrictions$282,731$155,717▼ $127,014
Total Net Assets Fund Balance$296,631$427,444▲ $130,813
Total Liabilities and Net Assets / Fund Balance$300,473$429,215▲ $128,742
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurice JonesGeneral managerFT$89,000$89,000

Board Members and Trustees

NameTitle
George LimbachBoard President
Robert FrbiszewskiVice President Treasurer
J Freddie NoleBoard Member
Jeffrey CartwrightBoard Member
Laura FordBoard Member
Mary Kathryn LimbachBoard Member
Theodore McKeeBoard Member
Wiley ReddingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$885,157
Program Service Revenue
$210,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$885,157
Change in Net Assets
$130,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,095,557
Total Revenue per Form 990
$1,095,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,562
Other Expenses$421,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,455$0$0$422,455
Current Officers, Directors, Trustees, and Key Employees$0$82,714$0$82,714
Occupancy$0$43,209$0$43,209
Payroll Taxes$32,107$6,286$0$38,393
All Other Expenses$28,294$0$0$28,294
Other Expenses$0$23,820$0$23,820
Insurance$0$21,028$0$21,028
Office Expenses$0$12,433$0$12,433
Advertising$0$7,716$0$7,716
Fees for Services Accounting$0$4,500$0$4,500
Total Functional Expenses$763,038$201,706$0$964,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,744
Total Expenses per Audited Statements$964,744
Total Expenses per Form 990$964,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI, Line 2

“Mary Kathryn Limbach is spouse of George Limbach. They are adoptive parents of Maurice Jones.”

Part VI, Line 12C

“Annual reporting of potential conflicts of interest”

Part VI, Line 15

“The board regularly reviews the compensation of the General Manager and other staff members. Market data is used for benchmarking.”

Filing and Contact Details

Filer

Filer Name
People Advancing Reintegration Inc
EIN
47-2545218
In Care Of
% George Limbach
Phone
2673355455
Address
2024 W Hunting Park Ave, Philadelphia, PA 19140
Doing Business As
PAR-Recycle Works

Signing Officer

Name
George J Limbach
Title
Board President
Signed
2024-05-06

Organization Details

Formed
2014
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
120
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IRS990/Form990PartVIISectionAGrp/PersonNm0Maurice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1George Limbach
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PAR-Recycle Works provides transitional employment for individuals returning from prison working in our electronic recycling business. Recycling revenues along with grants and donations support the salaries of our returning citizen program participants including extensive time spent in personal and professional development. At the end of 6-9 months program participants are considered ready for mainstream employment and as assisted in obtaining full-time jobs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0296631
IRS990/NetAssetsOrFundBalancesEOYAmt0427444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155717
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043209
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt043209
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012433
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028801
IRS990/OtherAssetsTotalGrp/EOYAmt041249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Truck Expense
IRS990/OtherExpensesGrp/Desc1Recycling Supplies
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323820
IRS990/OtherExpensesGrp/ProgramServicesAmt0157522
IRS990/OtherExpensesGrp/ProgramServicesAmt138057
IRS990/OtherExpensesGrp/ProgramServicesAmt284603
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0157522
IRS990/OtherExpensesGrp/TotalAmt138057
IRS990/OtherExpensesGrp/TotalAmt284603
IRS990/OtherExpensesGrp/TotalAmt323820
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,215
Liabilities
$1,771
Net assets
$427,444
Revenue
$1,095,557
Expenses
$964,744
Net income
$130,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.29$1.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.10$0.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.58$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.57$0.44$0.14
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.09$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03