Civic Intelligence

Peer Recovery Services

990 • Fiscal year 2021 • EIN 81-2348607

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,447

Down $128,697 (-65%) from 2020

Net Assets

Down

-$15,040

Down $82,230 (-122%) from 2020

Liabilities

Down

$83,487

Down $46,467 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$540,796

Up $20,726 (+4.0%) from 2020

Expenses

Up

$597,720

Up $95,293 (+19%) from 2020

Net Income

Down

-$56,924

Down $74,567 (-423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$68,447
Liabilities$83,487
Net Assets-$15,040
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$540,796
Expenses$597,720
Net Income-$56,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$540,796
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$151,581$25,054▼ $126,527
Other Notes and Loans Receivable, Net$2,170--
Rtn Earn Endowment Incm Other Fnds$67,190$-15,040▼ $82,230
Total Assets$197,144$68,447▼ $128,697
Other Assets Total$43,393$43,393→ $0
Liabilities
Unsecured Notes Loans Payable$76,552$55,776▼ $20,776
Accounts Payable and Accrued Expenses$53,402$27,711▼ $25,691
Total Liabilities$129,954$83,487▼ $46,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,190$-15,040▼ $82,230
Total Liabilities and Net Assets / Fund Balance$197,144$68,447▼ $128,697

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
$540,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68
Change in Net Assets
$-56,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,748
Other Expenses$230,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,900--$216,900
All Other Expenses$118,650--$118,650
Current Officers, Directors, Trustees, and Key Employees$71,248--$71,248
Other Employee Benefits-$45,147-$45,147
Payroll Taxes$33,453--$33,453
Occupancy$25,423--$25,423
Office Expenses$10,563$9,695-$20,258
Fees for Services Other-$8,400-$8,400
Insurance-$8,106-$8,106
Information Technology-$7,005-$7,005
Other Expenses$3,449--$3,449
Fees for Services Accounting-$1,226-$1,226
Advertising$512--$512
Travel$222--$222
Total Functional Expenses$518,141$79,579$0$597,720
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
Becky Gould
Title
Chairperson
Phone
2094513977
Signed
2022-05-10
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
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of expenses that did not fit in other categories.”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary purpose is to provide a peer support program run by and for invididuals with mental health challenges.
IRS990/AdvertisingGrp/ProgramServicesAmt0512
IRS990/AdvertisingGrp/TotalAmt0512
IRS990/AllOtherContributionsAmt068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118650
IRS990/AllOtherExpensesGrp/TotalAmt0118650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karl E Knodt
IRS990/BooksInCareOfDetail/PhoneNum02094513977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 N California Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0952021423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151581
IRS990/CashNonInterestBearingGrp/EOYAmt025054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071248
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56924
IRS990/CYSalariesCompEmpBnftPaidAmt0366748
IRS990/CYTotalExpensesAmt0597720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Providing mental health support for individuals that self-identify as having mental health challenges, with services provided by peers with recovery skills and knowledge.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0518141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01226
IRS990/FeesForServicesAccountingGrp/TotalAmt01226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesOtherGrp/TotalAmt08400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Fields
IRS990/Form990PartVIISectionAGrp/PersonNm1Karl E Knodt
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Wardell
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Gould
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Wolins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0540728
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07005
IRS990/InformationTechnologyGrp/TotalAmt07005
IRS990/InsuranceGrp/ManagementAndGeneralAmt08106
IRS990/InsuranceGrp/TotalAmt08106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose is to provide a peer support program run by and for invididuals with mental health challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067190
IRS990/NetAssetsOrFundBalancesEOYAmt0-15040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025423
IRS990/OccupancyGrp/TotalAmt025423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09695
IRS990/OfficeExpensesGrp/ProgramServicesAmt010563
IRS990/OfficeExpensesGrp/TotalAmt020258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043393
IRS990/OtherAssetsTotalGrp/EOYAmt043393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045147
IRS990/OtherExpensesGrp/Desc0Wellness Building Utilities
IRS990/OtherExpensesGrp/Desc1Building RepairsMaintenance
IRS990/OtherExpensesGrp/Desc2Building FacilitesCleaning
IRS990/OtherExpensesGrp/Desc3TrainingDevelopment
IRS990/OtherExpensesGrp/ProgramServicesAmt07387
IRS990/OtherExpensesGrp/ProgramServicesAmt124379
IRS990/OtherExpensesGrp/ProgramServicesAmt25955
IRS990/OtherExpensesGrp/ProgramServicesAmt33449
IRS990/OtherExpensesGrp/TotalAmt07387
IRS990/OtherExpensesGrp/TotalAmt124379
IRS990/OtherExpensesGrp/TotalAmt25955
IRS990/OtherExpensesGrp/TotalAmt33449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02170
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033453
IRS990/PayrollTaxesGrp/TotalAmt033453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Becky Gould
IRS990/PriorPeriodAdjustmentsAmt0-25306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156533
IRS990/PYRevenuesLessExpensesAmt017643
IRS990/PYSalariesCompEmpBnftPaidAmt0345894
IRS990/PYTotalExpensesAmt0502427
IRS990/PYTotalRevenueAmt0520070
IRS990/ReconcilationRevenueExpnssAmt0-56924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02119821
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13640
IRS990ScheduleA/PublicSupportPY170Pct00.14690
IRS990ScheduleA/PublicSupportTotal170Amt0289172
IRS990ScheduleA/SubstantialContributorsTotAmt01830649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119821
IRS990ScheduleA/TotalSupportAmt02119821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt4List of expenses that did not fit in other categories.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197144
IRS990/TotalAssetsEOYAmt068447
IRS990/TotalAssetsGrp/BOYAmt0197144
IRS990/TotalAssetsGrp/EOYAmt068447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129954
IRS990/TotalLiabilitiesEOYAmt083487
IRS990/TotalLiabilitiesGrp/BOYAmt0129954
IRS990/TotalLiabilitiesGrp/EOYAmt083487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0222
IRS990/TravelGrp/TotalAmt0222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076552
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055776
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Gould
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02094513977
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02022-05-17T12:13:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Becky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gould
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,447
Liabilities
$83,487
Net assets
-$15,040
Revenue
$540,796
Expenses
$597,720
Net income
-$56,924
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits