Civic Intelligence

Riveon Mental Health and Recovery

990 • Fiscal year 2019 • EIN 34-0949459

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 01, 2020

6140 South Broadway AvenueLorain, OH 44053

(440) 233-7232

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$275,867

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,148,032

Up $534,444 (+15%) from 2018

Net Assets

Down

-$558,466

Down $141,642 (-34%) from 2018

Liabilities

Up

$4,706,498

Up $676,086 (+17%) from 2018

Revenue

Up

$16,703,806

Up $2,593,099 (+18%) from 2018

Expenses

Up

$16,845,448

Up $2,193,092 (+15%) from 2018

Net Income

Up

-$141,642

Up $400,007 (+74%) from 2018

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

2019

Assets$4,148,032
Liabilities$4,706,498
Net Assets-$558,466

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

2019

Revenue$16,703,806
Expenses$16,845,448
Net Income-$141,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 1, 2020
Return Version
2018v3.1
Gross Receipts
$20,894,333
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.

To provide comprehensive, behavioral healthcare services that are culturally competent and evidence-based, and that promote recovery, dignity, and well-being for clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,962,930$2,107,809▲ $144,879
Savings and Temporary Cash Investments$242,286$476,003▲ $233,717
Cash and Non-Interest-Bearing Accounts$205,498$232,254▲ $26,756
Prepaid Expenses and Deferred Charges$96,680$159,949▲ $63,269
Inventories for Sale or Use$129,528$135,098▲ $5,570
Investments in Publicly Traded Securities$112,899$111,475▼ $1,424
Land, Buildings, and Equipment, Net$79,244$71,825▼ $7,419
Pledges and Grants Receivable$11,292$3,875▼ $7,417
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,613,588$4,148,032▲ $534,444
Other Assets Total$773,231$849,744▲ $76,513
Liabilities
Other Liabilities$1,683,397$2,479,287▲ $795,890
Accounts Payable and Accrued Expenses$1,791,787$1,990,062▲ $198,275
Unsecured Notes Loans Payable$550,000$230,000▼ $320,000
Deferred Revenue$5,228$7,149▲ $1,921
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,030,412$4,706,498▲ $676,086
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,882$140,390▼ $1,492
Permanently Rstr Net Assets$60,785$60,019▼ $766
Unrestricted Net Assets$-619,491$-758,875▼ $139,384
Total Net Assets Fund Balance$-416,824$-558,466▼ $141,642
Total Liabilities and Net Assets / Fund Balance$3,613,588$4,148,032▲ $534,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,000$481,526$484,526
Buildings$68,825$69,797$138,622
Other Assets Org$849,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,785-▼ $766-$60,019
2017$60,534-▲ $251-$60,785
2016$56,086-▲ $4,448-$60,534
2015$61,398-▼ $5,312-$56,086
2014$64,301-▼ $2,903-$61,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HottoisPsychiatristFT$265,221$10,646$275,867
Margaret MesserlyPsychiatristPT$202,867$37,374$240,241
Eric MorseExecutive DirectorFT$131,305$14,956$146,261
Achala PatelPsychiatristPT$127,846$14,397$142,243
Padma AkkireddiPsychiatristPT$129,738$2,595$132,333
Sunita MathewPsychiatristPT$121,845$2,341$124,186
Melissa BeckDirector of FinanceFT$82,471$5,397$87,868

Board Members and Trustees

NameTitle
Rev Malcolm L PeelPresident Thru 12/31/18
Raymond L Cushing IiiVice-president
Augustine GendicsBoard Member
David E BiegelBoard Member
Debra a CihlaBoard Member
Latoya Caver-jacksonBoard Member
Luc LagasseBoard Member
Neil J LynchBoard Member
Rebecca Grunick-langerBoard Member
Richard L SchneiderBoard Member
Natalie TrachselSecretary
Amie J Espinoza-gonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,388
Program Service Revenue
$15,096,376
Investment Income
$0
Other Revenue
$495,042
All Other Contributions
$380,951
Change in Net Assets
$-141,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,894,333
Revenue Not Reported on Financial Statements
$-4,190,527
Other Revenue Adjustments
$-4,190,527
Total Revenue per Audited Statements
$20,894,333
Total Revenue per Form 990
$16,703,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,973,197
Other Expenses$3,872,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,773,143$758,269-$10,531,412
Other Employee Benefits$1,186,150$136,897-$1,323,047
Fees for Services Other$898,290$13,841-$912,131
Payroll Taxes$698,322$67,297-$765,619
Occupancy$702,033$11,062-$713,095
Office Expenses$622,949$59,696-$682,645
Information Technology$184,987$99,068-$284,055
Current Officers, Directors, Trustees, and Key Employees-$234,129-$234,129
Pension Plan Contributions$110,568$8,422-$118,990
Insurance$109,139$3,673-$112,812
Travel$51,212$5,792-$57,004
Fees for Services Legal$35,229$2,567-$37,796
Other Expenses$37,096$5,142-$37,096
Advertising$1,154$12,503-$13,657
Depreciation Depletion-$10,703-$10,703
All Other Expenses$102$8,658-$8,760
Interest-$5,539-$5,539
Total Functional Expenses$15,399,962$1,445,486$0$16,845,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,035,975
Expenses per Audited Statements$16,845,448
Total Expenses per Form 990$16,845,448
Expenses Not Reported on Form 990$4,190,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,944
Fundraising Gross Income$10,757
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,363$8,477$32,962$-24,485
Art Show$6,795$2,280$1,439$841
Total Events$63,158$10,757$50,944$-40,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,629,543
Deferred Compensation Obligation$849,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION A, #6

According to the bylaws of the nord center, the organization has elected trustees and one appointed member, norcare enterprises, inc.

PAGE 6, PART VI, SECTION A, #7A

All trustees are elected by the nord center and approved by norcare enterprises, inc., the sole member.

PAGE 6, PART VI, SECTION A, #7B

When called upon, norcare enterprises, inc. Can step in and overturn decisions of the nord center.

PAGE 6, PART VI, SECTION A, #8B

No committees possess the authority to act on behalf of the governing body.

PAGE 6, PART VI, SECTION B, #11A

The form 990 was prepared by an outside cpa firm who then provided the form 990 to the director of finance and ceo for their review. Upon their review, the form 990 was sent to the finance committee for their review. Prior to the filing, the form 990 was sent to the board of directors.

PAGE 6, PART VI, SECTION B, #12C

All officers, directors/trustees and key employees are required to disclose any conflicts of interest annually. The disclosures are reviewed and monitored annually, and throughout the year as needed.

PAGE 6, PART VI, SECTION B, #15A & 15B

The organization's ceo is hired by a board, and compensation is determined by a subcommittee. The organization compares salaries with independent peer surveys provided by the ohio council of behavioral health.

PAGE 6, PART VI, SECTION C, #19

The nord center makes its governing documents available to the general public by written request, after review and approval of necessity.

Filing and Contact Details

Filer

Filer Name
The Nord Center
EIN
34-0949459
In Care Of
% ERIC MORSE
Phone
4402337232
Address
6140 SOUTH BROADWAY AVENUE, LORAIN, OH 44053

Signing Officer

Name
Eric Morse
Title
Executive Director
Phone
4402044151
Signed
2020-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Morse
Formed
1960
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
337
Volunteers
50

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment fund is restricted to investment in perpetuity and the income from which is expendable to support the center's activities.

Schedule D, Part XI, Line 4B

Other revenue not reported on line 1: cost of goods sold ($4,139,583) special event expenses ($50,944) ------------------------------------- total ($4,190,527)

Schedule D, Part XII, Line 2D

Other expenses not reported on form 990, part ix, line 25: cost of goods sold $4,139,583 special event expenses $50,944 ------------------------------------- total $4,190,527

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0698322
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110568
IRS990/PensionPlanContributionsGrp/TotalAmt0118990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060785
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011292
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159949
IRS990/PrincipalOfficerNm0ERIC MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

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