Civic Intelligence

People Advancing Reintegration Inc.

990 • Fiscal year 2024 • EIN 47-2545218

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$606,905

Up $177,690 (+41%) from 2023

Net Assets

Up

$606,905

Up $179,461 (+42%) from 2023

Liabilities

Down

$0

Down $1,771 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$1,286,471

Up $190,914 (+17%) from 2023

Expenses

Up

$1,107,010

Up $142,266 (+15%) from 2023

Net Income

Up

$179,461

Up $48,648 (+37%) from 2023

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

2024

Assets$606,905
Liabilities$0
Net Assets$606,905
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$1,286,471
Expenses$1,107,010
Net Income$179,461
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,286,471
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$368,943$509,936▲ $140,993
Land, Buildings, and Equipment, Net$0$88,269▲ $88,269
Investments Other Securities$10,323$0▼ $10,323
Savings and Temporary Cash Investments$8,700$8,700→ $0
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$429,215$606,905▲ $177,690
Other Assets Total$41,249$0▼ $41,249
Liabilities
Unsecured Notes Loans Payable$1,771$0▼ $1,771
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$1,771$0▼ $1,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,717$337,319▲ $181,602
Net Assets With Donor Restrictions$271,727$269,586▼ $2,141
Total Net Assets Fund Balance$427,444$606,905▲ $179,461
Total Liabilities and Net Assets / Fund Balance$429,215$606,905▲ $177,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$88,269$25,903$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CartwrightDirector Of OperationsFT$72,000$72,000
Maurice JonesGeneral managerFT$64,931$64,931

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
$1,022,936
Program Service Revenue
$258,657
Investment Income
$596
Other Revenue
$4,282
All Other Contributions
$933,334
Change in Net Assets
$179,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,286,471
Total Revenue per Form 990
$1,286,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,978
Other Expenses$394,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,803$118,199$0$640,978
Fees for Services Management$0$111,469$0$111,469
Payroll Taxes$81,881$23,095$0$0
Current Officers, Directors, Trustees, and Key Employees$0$72,000$0$72,000
Office Expenses$0$46,490$0$46,490
All Other Expenses$0$33,413$0$33,413
Insurance$0$29,685$0$29,685
Depreciation Depletion$0$25,903$0$25,903
Fees for Services Accounting$0$12,000$0$12,000
Advertising$0$4,023$0$4,023
Interest$0$18$0$18
Total Functional Expenses$630,715$476,295$0$1,107,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,010
Total Expenses per Audited Statements$1,107,010
Total Expenses per Form 990$1,107,010
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
Yes
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.”

Part VI, Line 19

“Individuals can request copies of the relevant documents through our website”

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

Signing Officer

Name
George J Limbach
Title
Board President
Signed
2025-05-14

Organization Details

Formed
2014
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
15
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029685
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt029685
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010323
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088269
IRS990/LandBldgEquipCostOrOtherBssAmt0114172
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/NetAssetsOrFundBalancesBOYAmt0427444
IRS990/NetAssetsOrFundBalancesEOYAmt0606905
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/BOYAmt0155717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046490
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt046490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041249
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Truck Expense
IRS990/OtherExpensesGrp/Desc1Trash
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073670
IRS990/OtherExpensesGrp/ProgramServicesAmt110474
IRS990/OtherExpensesGrp/ProgramServicesAmt246887
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt073670
IRS990/OtherExpensesGrp/TotalAmt110474
IRS990/OtherExpensesGrp/TotalAmt246887
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt04282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,905
Liabilities
$0
Net assets
$606,905
Revenue
$1,286,471
Expenses
$1,107,010
Net income
$179,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.29$1.11$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits