Civic Intelligence

Peer Recovery Services

990 • Fiscal year 2022 • EIN 81-2348607

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 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

99th percentile

3.92x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.65x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$99,556

Up $31,109 (+45%) from 2021

Net Assets

Down

-$290,227

Down $275,187 (-1830%) from 2021

Liabilities

Up

$389,783

Up $306,296 (+367%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$598,723

Up $57,927 (+11%) from 2021

Expenses

Down

$555,491

Down $42,229 (-7.1%) from 2021

Net Income

Up

$43,232

Up $100,156 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$99,556
Liabilities$389,783
Net Assets-$290,227
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$598,723
Expenses$555,491
Net Income$43,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$598,723
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$25,054$45,573▲ $20,519
Other Notes and Loans Receivable, Net$6,489$6,489→ $0
Prepaid Expenses and Deferred Charges$365$4,101▲ $3,736
Rtn Earn Endowment Incm Other Fnds$-354,033$-290,227▲ $63,806
Total Assets$75,301$99,556▲ $24,255
Other Assets Total$43,393$43,393→ $0
Liabilities
Unsecured Notes Loans Payable$345,847$325,071▼ $20,776
Mortgage Notes Payable Secured by Investment Property$55,776$35,000▼ $20,776
Accounts Payable and Accrued Expenses$27,711$29,712▲ $2,001
Total Liabilities$429,334$389,783▼ $39,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$-354,033$-290,227▲ $63,806
Total Liabilities and Net Assets / Fund Balance$75,301$99,556▲ $24,255

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$598,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,698
Change in Net Assets
$43,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,658
Other Expenses$155,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,792--$275,792
All Other Expenses$71,476--$71,476
Current Officers, Directors, Trustees, and Key Employees$68,184--$68,184
Payroll Taxes-$33,041-$33,041
Occupancy$25,205--$25,205
Other Employee Benefits-$22,641-$22,641
Office Expenses$6,933$4,598-$11,531
Fees for Services Other-$8,672-$8,672
Insurance-$8,626-$8,626
Information Technology-$4,126-$4,126
Other Expenses$3,600--$3,600
Fees for Services Accounting-$1,167-$1,167
Travel$587--$587
Advertising$130--$130
Total Functional Expenses$472,620$82,871$0$555,491
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
Jason Wolins
Title
Chairperson
Phone
2094513977
Signed
2022-11-10
Discuss with paid preparer
No

Organization Details

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

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.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1770
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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/TotalFunctionalExpensesGrp/TotalAmt0555491
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IRS990/TotalLiabilitiesEOYAmt0389783
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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/PersonNm0Jason Wolins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02094513977
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/AddressLine1Txt0160 N Grant Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095336
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02022-11-15T16:04:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wolins
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,556
Liabilities
$389,783
Net assets
-$290,227
Revenue
$598,723
Expenses
$555,491
Net income
$43,232
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