Civic Intelligence

Peer Recovery Services

990 • Fiscal year 2018 • EIN 81-2348607

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profile
1109 N California StreetStockton, CA 95202-1423

(209) 451-3977

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$82,700

No earlier filing loaded for comparison.

Net Assets

$45,020

No earlier filing loaded for comparison.

Liabilities

$37,680

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$508,469

No earlier filing loaded for comparison.

Expenses

$482,097

No earlier filing loaded for comparison.

Net Income

$26,372

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.

$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

2018

Assets$82,700
Liabilities$37,680
Net Assets$45,020
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$508,469
Expenses$482,097
Net Income$26,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$508,469
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
Rtn Earn Endowment Incm Other Fnds$18,648$45,020▲ $26,372
Accounts Receivable-$43,616-
Cash and Non-Interest-Bearing Accounts$53,648$39,084▼ $14,564
Total Assets$53,648$82,700▲ $29,052
Liabilities
Unsecured Notes Loans Payable$35,000$35,000→ $0
Accounts Payable and Accrued Expenses-$2,680-
Total Liabilities$35,000$37,680▲ $2,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,648$45,020▲ $26,372
Total Liabilities and Net Assets / Fund Balance$53,648$82,700▲ $29,052
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky GouldPresident
Edna EaleyVice president
Michael FieldsExecutive Director
Mike MillerSecretary
Robert HalliwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,485
Change in Net Assets
$26,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,177
Other Expenses$170,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,281--$222,281
Insurance-$62,618-$62,618
Current Officers, Directors, Trustees, and Key Employees$58,854--$58,854
Occupancy$35,400--$35,400
Payroll Taxes$27,799--$27,799
All Other Expenses$14,832$4,950-$19,782
Travel$9,491$4,068-$13,559
Office Expenses$7,792$3,339-$11,131
Fees for Services Other-$4,000-$4,000
Information Technology-$3,892-$3,892
Other Employee Benefits-$2,243-$2,243
Advertising$1,200--$1,200
Fees for Services Accounting-$680-$680
Other Expenses$361$901-$361
Total Functional Expenses$395,406$86,691$0$482,097
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Michael Fields
Title
Executive Direc
Phone
2094513977
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Peter Holtz CPA
Address
210 Towne Centre Drive, Lathrop, CA 95330
Preparer
Peter Holtz
Phone
2099410189
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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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ReturnHeader/Filer/EIN0812348607
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ReturnHeader/FilingSecurityInformation/IPTm015:10:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Towne Centre Drive
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ReturnHeader/ReturnTs02019-02-01T15:08:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,700
Liabilities
$37,680
Net assets
$45,020
Revenue
$508,469
Expenses
$482,097
Net income
$26,372
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