Civic Intelligence

Peer Recovery Services

EIN 81-2348607 • 501(c)3 • Stockton, CA

Profile

The primary purpose is to provide a peer support program run by and for invididuals with mental health challenges.

1109 N California StreetStockton, CA 95202-1423
Siviq Scores

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

Liabilities / Assets

99th percentile

2.86x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.34x

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

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$508,761

Up $384,687 (+310%) from 2023

Liabilities

Up

$460,357

Up $105,708 (+30%) from 2023

Net Assets

Up

$48,404

Up $278,979 (+121%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$1,766,579

Up $730,983 (+71%) from 2023

Expenses

Up

$1,851,411

Up $840,467 (+83%) from 2023

Net Income

Down

-$84,832

Down $109,484 (-444%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2018: $82,700Liabilities 2018: $37,680Net Assets 2018: $45,0202018Assets 2019: $50,323Liabilities 2019: $41,553Net Assets 2019: $8,7702019Assets 2020: $197,144Liabilities 2020: $129,954Net Assets 2020: $67,1902020Assets 2021: $68,447Liabilities 2021: $83,487Net Assets 2021: -$15,0402021Assets 2022: $99,556Liabilities 2022: $389,783Net Assets 2022: -$290,2272022Assets 2023: $124,074Liabilities 2023: $354,649Net Assets 2023: -$230,5752023Assets 2024: $508,761Liabilities 2024: $460,357Net Assets 2024: $48,4042024

Highlighted filing

2024

Assets$508,761
Liabilities$460,357
Net Assets$48,404
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $508,469Expenses 2018: $482,097Net Income 2018: $26,3722018Revenue 2019: $508,529Expenses 2019: $501,735Net Income 2019: $6,7942019Revenue 2020: $520,070Expenses 2020: $502,427Net Income 2020: $17,6432020Revenue 2021: $540,796Expenses 2021: $597,720Net Income 2021: -$56,9242021Revenue 2022: $598,723Expenses 2022: $555,491Net Income 2022: $43,2322022Revenue 2023: $1,035,596Expenses 2023: $1,010,944Net Income 2023: $24,6522023Revenue 2024: $1,766,579Expenses 2024: $1,851,411Net Income 2024: -$84,8322024

Highlighted filing

2024

Revenue$1,766,579
Expenses$1,851,411
Net Income-$84,832
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$508,761
Liabilities
$460,357
Net assets
$48,404
Revenue
$1,766,579
Expenses
$1,851,411
Net income
-$84,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$1.77$1.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.35$0.23$1.04$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.02$0.54$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.51$0.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,766,579
Mission and Program Overview

Mission

The primary purpose is to provide a peer support program run by and for invididuals with mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,119$177,825▲ $105,706
Accounts Receivable-$139,140-
Other Notes and Loans Receivable, Net$6,489$136,605▲ $130,116
Rtn Earn Endowment Incm Other Fnds$-230,575$48,404▲ $278,979
Prepaid Expenses and Deferred Charges$2,073$11,798▲ $9,725
Total Assets$124,074$508,761▲ $384,687
Other Assets Total$43,393$43,393→ $0
Liabilities
Unsecured Notes Loans Payable$261,575$264,591▲ $3,016
Accounts Payable and Accrued Expenses$68,074$181,766▲ $113,692
Mortgage Notes Payable Secured by Investment Property$25,000$14,000▼ $11,000
Total Liabilities$354,649$460,357▲ $105,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$-230,575$48,404▲ $278,979
Total Liabilities and Net Assets / Fund Balance$124,074$508,761▲ $384,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$770--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Michael FieldsCEODirector$103,720$103,720

Board Members and Trustees

NameTitle
Jason WolinsChairperson
Annaliza LagruttaVice-Chairperson
Becky GouldDirector
David SokolowDirector
Paul BaganDirector
Thurnell ClaytonDirector
Walter ClayDirector
Karl E KnodtSecretary
Greg GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,994
Change in Net Assets
$-84,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,399
Other Expenses$780,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,781--$745,781
All Other Expenses$308,419--$308,419
Insurance-$159,013-$159,013
Other Employee Benefits-$148,567-$148,567
Current Officers, Directors, Trustees, and Key Employees$103,720--$103,720
Payroll Taxes-$73,331-$73,331
Office Expenses$40,113$10,883-$50,996
Other Expenses$33,667--$33,667
Fees for Services Other-$22,026-$22,026
Travel$8,721--$8,721
Information Technology-$7,448-$7,448
Advertising$5,193--$5,193
Total Functional Expenses$1,430,143$421,268$0$1,851,411
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
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

Form 990 governing body review Part VI line 11

“The return is reviewed by the executive office prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed by the Board of Directors at least annually.”

CEO executive director top management comp Part VI line 15A

“The compensation is discussed at least annually amongst the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The organization will allow review of the requested documents in its office at an agreed upon time if such a request is made by a member of the public.”

Filing and Contact Details

Filer

Filer Name
Peer Recovery Services
EIN
81-2348607
Address
1109 N California Street, Stockton, CA 95202-1423

Signing Officer

Name
Jonathan Vickrey
Title
COO
Phone
2095094727
Signed
2025-01-16
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
34

Preparer

Firm
Peter Holtz CPA
Address
160 N Grant Ave, Manteca, CA 95336
Preparer
Peter Holtz
Phone
2099410189
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Operating expenses that did not fit into a specific category.”

Raw XML Appendix385 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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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06740
IRS990ScheduleA/PublicSupportPY170Pct00.09150
IRS990ScheduleA/PublicSupportTotal170Amt0306612
IRS990ScheduleA/SubstantialContributorsTotAmt04240153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04546765
IRS990ScheduleA/TotalSupportAmt04546765
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Payment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Appraisal
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the executive office prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed by the Board of Directors at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation is discussed at least annually amongst the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will allow review of the requested documents in its office at an agreed upon time if such a request is made by a member of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating expenses that did not fit into a specific category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0124074
IRS990/TotalAssetsGrp/EOYAmt0508761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01766579
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01430143
IRS990/TotalFunctionalExpensesGrp/TotalAmt01851411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354649
IRS990/TotalLiabilitiesEOYAmt0460357
IRS990/TotalLiabilitiesGrp/BOYAmt0354649
IRS990/TotalLiabilitiesGrp/EOYAmt0460357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-230575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01430143
IRS990/TotalReportableCompFromOrgAmt0103720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08721
IRS990/TravelGrp/TotalAmt08721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0261575
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0264591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Vickrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02095094727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peer Recovery Services
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0812348607
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 N California Street
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952021423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 N Grant Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095336
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02025-01-16T17:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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