Civic Intelligence

Polis Recovery Project

EIN 47-4439845 • 501(c)3 • Gilbert, AZ

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Profile

Patiently practicing compassionate embodied soul care through common brokenness shared hope and faithful presence.

406 E Tremaine AveGilbert, AZ 85234

polisrecoveryproject.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

1.9%

Higher net margin than 51% 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 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,325

Up $6,867 (+471%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,325

Up $8,322 (+277400%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$138,740

Down $51,187 (-27%) from 2024

Expenses

Down

$131,149

Down $69,901 (-35%) from 2024

Net Income

Up

$7,591

Up $18,714 (+168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2016: $6,444Liabilities 2016: $7,882Net Assets 2016: -$1,4382016Assets 2017: $8,508Liabilities 2017: $6,388Net Assets 2017: $2,1202017Assets 2018: $6,584Liabilities 2018: $6,387Net Assets 2018: $1972018Assets 2019: $7,526Liabilities 2019: $6,539Net Assets 2019: $9872019Assets 2020: $12,430Liabilities 2020: $6,539Net Assets 2020: $5,8912020Assets 2021: $17,190Liabilities 2021: $6,539Net Assets 2021: $10,6512021Assets 2022: $14,022Liabilities 2022: $6,539Net Assets 2022: $7,4832022Assets 2023: $17,665Liabilities 2023: $6,539Net Assets 2023: $11,1262023Assets 2024: $1,458Liabilities 2024: $1,455Net Assets 2024: $32024Assets 2025: $8,325Net Assets 2025: $8,3252025

Highlighted filing

2025

Assets$8,325
Liabilities-
Net Assets$8,325
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $87,483Expenses 2016: $90,234Net Income 2016: -$2,7512016Revenue 2017: $126,578Expenses 2017: $123,020Net Income 2017: $3,5582017Revenue 2018: $116,016Expenses 2018: $117,939Net Income 2018: -$1,9232018Revenue 2019: $129,085Expenses 2019: $128,295Net Income 2019: $7902019Revenue 2020: $163,209Expenses 2020: $158,305Net Income 2020: $4,9042020Revenue 2021: $171,484Expenses 2021: $167,058Net Income 2021: $4,4262021Revenue 2022: $188,154Expenses 2022: $191,322Net Income 2022: -$3,1682022Revenue 2023: $194,176Expenses 2023: $190,533Net Income 2023: $3,6432023Revenue 2024: $189,927Expenses 2024: $201,050Net Income 2024: -$11,1232024Revenue 2025: $138,740Expenses 2025: $131,149Net Income 2025: $7,5912025

Highlighted filing

2025

Revenue$138,740
Expenses$131,149
Net Income$7,591
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,325
Liabilities
-
Net assets
$8,325
Revenue
$138,740
Expenses
$131,149
Net income
$7,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.39$1.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.90$2.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.94$1.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.88$1.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$1.71$1.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.06$1.63$1.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.29$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$1.16$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$1.27$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.87$0.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$138,740
Mission and Program Overview

Mission

Patiently practicing compassionate, embodied soul care through common brokenness, shared hope and faithful presence.

Patiently practicing compassionate embodied soul care through common brokenness shared hope and faithful presence.

Program Services

DescriptionGrantsExpenses
Provide Christian counseling services primarily addressing issues of addiction trauma sexuality and mental health. Served approximately 100 clients through pastoral counseling regularly assisted five churches as a referral source and consulted with specific pastoral leaders of churches to offer guidance on member care.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BarrettSecretary-$0--
Thad WilliamsTreasurer-$0--
Shane PatrickMember-$0--
Lisa McFarlandExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Polis Recovery Project
EIN
47-4439845
Address
406 E Tremaine Ave, Gilbert, AZ 85234

Signing Officer

Name
Lisa McFarland
Title
Executive Director
Phone
2063043057
Signed
2026-03-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Continuing Education, $130.00| Charitable Contributions, $6397.00| Credit Card Processing Fees, $3379.00| Liability Insurance, $2682.00| Meals, $48.00| Website, $2306.00|”

Raw XML Appendix156 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Continuing Education, $130.00| Charitable Contributions, $6397.00| Credit Card Processing Fees, $3379.00| Liability Insurance, $2682.00| Meals, $48.00| Website, $2306.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063043057
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ReturnHeader/Filer/EIN0474439845
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ReturnHeader/Filer/USAddress/ZIPCd085234
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ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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