Civic Intelligence

Peer Recovery Services

990 • Fiscal year 2020 • EIN 81-2348607

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

292%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$197,144

Up $146,821 (+292%) from 2019

Net Assets

Up

$67,190

Up $58,420 (+666%) from 2019

Liabilities

Up

$129,954

Up $88,401 (+213%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$520,070

Up $11,541 (+2.3%) from 2019

Expenses

Up

$502,427

Up $692 (+0.1%) from 2019

Net Income

Up

$17,643

Up $10,849 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$197,144
Liabilities$129,954
Net Assets$67,190
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$520,070
Expenses$502,427
Net Income$17,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$520,070
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$50,308$151,581▲ $101,273
Rtn Earn Endowment Incm Other Fnds$8,770$67,190▲ $58,420
Other Notes and Loans Receivable, Net$15$2,170▲ $2,155
Total Assets$50,323$197,144▲ $146,821
Other Assets Total-$43,393-
Liabilities
Unsecured Notes Loans Payable$35,000$76,552▲ $41,552
Accounts Payable and Accrued Expenses$6,553$53,402▲ $46,849
Total Liabilities$41,553$129,954▲ $88,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,770$67,190▲ $58,420
Total Liabilities and Net Assets / Fund Balance$50,323$197,144▲ $146,821

Asset Categories

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

Board Members and Trustees

NameTitle
Becky GouldChairperson
Jason WolinsVice-Chairperson
Michael FieldsExecutive Director
Karl E KnodtSecretary
Christopher WardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$17,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,894
Other Expenses$156,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,492--$207,492
Current Officers, Directors, Trustees, and Key Employees$66,641--$66,641
All Other Expenses$48,627--$48,627
Other Employee Benefits-$42,231-$42,231
Payroll Taxes$29,530--$29,530
Occupancy$19,760--$19,760
Office Expenses$10,075$8,663-$18,738
Information Technology-$18,452-$18,452
Fees for Services Other-$8,600-$8,600
Insurance-$7,239-$7,239
Advertising$4,212--$4,212
Other Expenses$2,067--$2,067
Fees for Services Accounting-$1,095-$1,095
Travel$476--$476
Total Functional Expenses$416,147$86,280$0$502,427
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 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
Becky Gould
Title
Chairperson
Phone
2094513977
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Becky Gould
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/PreparerFirmGrp/PreparerFirmEIN0453590353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lathrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095330
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02021-07-29T12:35:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,144
Liabilities
$129,954
Net assets
$67,190
Revenue
$520,070
Expenses
$502,427
Net income
$17,643
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits