Civic Intelligence

Riveon Mental Health and Recovery

990 • Fiscal year 2012 • EIN 34-0949459

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

6140 South Broadway Avenue44053
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,126,164

Up $147,459 (+3.0%) from 2011

Net Assets

Up

$613,477

Up $300,391 (+96%) from 2011

Liabilities

Down

$4,512,687

Down $152,932 (-3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,851,174

Down $1,892,874 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,919,966Liabilities 2010: $2,735,337Net Assets 2010: $1,184,6292010Assets 2011: $4,978,705Liabilities 2011: $4,665,619Net Assets 2011: $313,0862011Assets 2012: $5,126,164Liabilities 2012: $4,512,687Net Assets 2012: $613,4772012Assets 2013: $4,373,108Liabilities 2013: $3,605,249Net Assets 2013: $767,8592013Assets 2014: $3,635,285Liabilities 2014: $3,406,693Net Assets 2014: $228,5922014Assets 2015: $3,430,175Liabilities 2015: $3,111,862Net Assets 2015: $318,3132015Assets 2016: $3,528,945Liabilities 2016: $2,911,386Net Assets 2016: $617,5592016Assets 2017: $3,063,123Liabilities 2017: $2,938,298Net Assets 2017: $124,8252017Assets 2018: $3,613,588Liabilities 2018: $4,030,412Net Assets 2018: -$416,8242018Assets 2019: $4,148,032Liabilities 2019: $4,706,498Net Assets 2019: -$558,4662019Assets 2020: $7,347,866Liabilities 2020: $7,667,079Net Assets 2020: -$319,2132020Assets 2021: $7,742,747Liabilities 2021: $7,468,754Net Assets 2021: $273,9932021Assets 2022: $11,266,118Liabilities 2022: $5,162,752Net Assets 2022: $6,103,3662022Assets 2023: $10,542,581Liabilities 2023: $5,302,060Net Assets 2023: $5,240,5212023Assets 2024: $12,116,763Liabilities 2024: $7,749,510Net Assets 2024: $4,367,2532024

Highlighted filing

2012

Assets$5,126,164
Liabilities$4,512,687
Net Assets$613,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,786,1282010Expenses 2011: $15,744,0482011Expenses 2012: $13,851,1742012Expenses 2013: $12,417,4482013Revenue 2014: $12,010,725Expenses 2014: $12,549,992Net Income 2014: -$539,2672014Revenue 2015: $12,807,775Expenses 2015: $12,718,054Net Income 2015: $89,7212015Revenue 2016: $14,180,184Expenses 2016: $13,880,938Net Income 2016: $299,2462016Revenue 2017: $13,250,870Expenses 2017: $13,743,604Net Income 2017: -$492,7342017Revenue 2018: $14,110,707Expenses 2018: $14,652,356Net Income 2018: -$541,6492018Revenue 2019: $16,703,806Expenses 2019: $16,845,448Net Income 2019: -$141,6422019Revenue 2020: $19,417,904Expenses 2020: $19,170,048Net Income 2020: $247,8562020Revenue 2021: $19,696,755Expenses 2021: $19,126,647Net Income 2021: $570,1082021Revenue 2022: $25,622,759Expenses 2022: $19,776,195Net Income 2022: $5,846,5642022Revenue 2023: $17,862,772Expenses 2023: $18,729,915Net Income 2023: -$867,1432023Revenue 2024: $18,027,629Expenses 2024: $18,914,187Net Income 2024: -$886,5582024

Highlighted filing

2012

Revenue-
Expenses$13,851,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$14,160,168
Mission and Program Overview

Mission

To provide comprehensive, behavioral healthcare services that are culturally competent and evidence-based, and that promote recovery, dignity, and well-being for clients, their families, and the community which is served.

Major Activities

Activity 2
Counseling and Therapy Services - services include Diagnostic Assessments and construction of an individual service plan (ISP) which identifies the treatment protocols and goals for the individual in both group and individual counseling and therapy settings. The Nord Center provided approximately 1,597 Diagnostic Assessments and 22,000 hours of counseling provided to approximately 2,8007 clients.
Activity 3
Residential Services - A supportive housing environment that incorporates a range of settings and levels of care ranging from independent living with the presence of a supportive apartment manager to 24 hours staffed and licensed provider homes and group homes. The Nord Center's capacity of 40,150 days of residential services provided safe and secure housing for over 160 unique individuals.
Filing and Contact Details

Filer

EIN
34-0949459
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IRS990/ProgramServiceRevenueCY012919954
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear014642178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012919954
IRS990/ProgramServiceRevenue/TotalRevenueColumn012919954
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0300391
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02488729
IRS990/RevenuesLessExpensesCY0300391
IRS990/RevenuesLessExpensesPriorYear0-871543
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010530712
IRS990/SalariesEtcPriorYear011864464
IRS990/SavingsAndTempCashInvestments/BOY0866231
IRS990/SavingsAndTempCashInvestments/EOY0121720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01012503

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$7.75$4.37$18.0$18.9$0.89
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.30$5.24$17.9$18.7$0.87
2022Detailed filing. Detailed filing data is available for this year.$11.3$5.16$6.10$25.6$19.8$5.85
2021Detailed filing. Detailed filing data is available for this year.$7.74$7.47$0.27$19.7$19.1$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.35$7.67$0.32$19.4$19.2$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.15$4.71$0.56$16.7$16.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.61$4.03$0.42$14.1$14.7$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.06$2.94$0.12$13.3$13.7$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.53$2.91$0.62$14.2$13.9$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.43$3.11$0.32$12.8$12.7$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.41$0.23$12.0$12.5$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.61$0.77$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$4.51$0.61$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.67$0.31$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.74$1.18$16.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits