Civic Intelligence

Peer Recovery Resources Inc.

990 • Fiscal year 2022 • EIN 47-3632714

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

Organization Profilepeerrecoveryresources.org
20 N 4th St Ste 210Wilmington, NC 28401-4973

(910) 619-3003

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE F60 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,350

No earlier filing loaded for comparison.

Net Assets

$350

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

$117,929

No earlier filing loaded for comparison.

Expenses

$117,579

No earlier filing loaded for comparison.

Net Income

$350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2022: $1,350Liabilities 2022: $1,000Net Assets 2022: $3502022Assets 2023: $14,084Liabilities 2023: $0Net Assets 2023: $14,0842023Assets 2024: $1,173Liabilities 2024: $1,216Net Assets 2024: -$432024

Highlighted filing

2022

Assets$1,350
Liabilities$1,000
Net Assets$350
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $117,929Expenses 2022: $117,579Net Income 2022: $3502022Revenue 2023: $136,319Expenses 2023: $123,110Net Income 2023: $13,2092023Revenue 2024: $100,402Expenses 2024: $114,538Net Income 2024: -$14,1362024

Highlighted filing

2022

Revenue$117,929
Expenses$117,579
Net Income$350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$117,929
Mission and Program Overview

Mission

We serve those with mental health and/or substance use challenges as well as their loved ones and advocates by providing peer support. Peer Support is a structured relationship where a trained peer worker or volunteer, who has gone through a personal process of recovery with a me

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,350-
Total Assets$0$1,350▲ $1,350
Liabilities
Unsecured Notes Loans Payable-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$350-
Total Net Assets Fund Balance$0$350▲ $350
Total Liabilities and Net Assets / Fund Balance$0$1,350▲ $1,350
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Johnnie PuckettPresident
Diane BrockVice President
Jose HerreraBoard Member
Robert BurnishBoard Member
William BeasleyBoard Member
Matt OelslagerSecretary
dONNA MECHAMTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,789
Program Service Revenue
$36,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,721
Change in Net Assets
$350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,579
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 Other$46,221--$46,221
Fees for Services Management$27,040--$27,040
Occupancy$21,309--$21,309
Other Expenses$4,293--$4,293
Fees for Services Accounting$2,642--$2,642
All Other Expenses$1,090--$1,090
Advertising$934--$934
Insurance$787--$787
Information Technology$279--$279
Travel$86--$86
Total Functional Expenses$117,579$0$0$117,579
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
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All meetings have minutes to support actions taken”

Committee meeting documentation Part VI line 8B

“All committee meetings are documneted by minutes”

Form 990 governing body review Part VI line 11

“tHE 990 IS REVIEWED BY THE BOARD BEFORE SIGNING AND FILING THE RETURN”

Conflict of interest policy compliance Part VI line 12C

“Annually the board reviews any conflicts of interest that may exist”

CEO executive director top management comp Part VI line 15A

“The board reviews and determines compensation for management annually”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by board members”

Governing documents etc available to public Part VI line 19

“All documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peer Recovery Resources Inc
EIN
47-3632714
Address
20 N 4TH ST STE 210, Wilmington, NC 28401-4973

Signing Officer

Name
Diane Brock
Title
Vice President
Phone
9106193003
Signed
2022-09-13
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement Goodson
Phone
9103924650
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“INSTRUCTORS 16110TRAVEL 1606STIPENDS FOR INSTRUCTORS 24275WHAM INSTRUCTORS 4165WELLNESS CLASS 65tOTAL 46221”

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clement Goodson
ReturnHeader/ReturnTs02022-10-10T09:13:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350
Liabilities
$1,000
Net assets
$350
Revenue
$117,929
Expenses
$117,579
Net income
$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.00$1.15$0.14
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.36$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.18$1.18$0.00