Civic Intelligence

Pavillon International

990 • Fiscal year 2011 • EIN 38-3102731

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

Organization ProfileWWW.PAVILLON.ORG

View Organization Page

241 Pavillon Place28756
Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$12,101,415

No earlier filing loaded for comparison.

Net Assets

$8,839,691

No earlier filing loaded for comparison.

Liabilities

$3,261,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,496,353

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $12,101,415Liabilities 2011: $3,261,724Net Assets 2011: $8,839,6912011Assets 2012: $14,291,230Liabilities 2012: $3,159,033Net Assets 2012: $11,132,1972012Assets 2013: $14,392,680Liabilities 2013: $1,479,673Net Assets 2013: $12,913,0072013Assets 2014: $14,940,991Liabilities 2014: $1,439,422Net Assets 2014: $13,501,5692014Assets 2015: $15,741,281Liabilities 2015: $1,432,984Net Assets 2015: $14,308,2972015Assets 2016: $16,219,155Liabilities 2016: $1,625,482Net Assets 2016: $14,593,6732016Assets 2017: $16,686,726Liabilities 2017: $1,642,067Net Assets 2017: $15,044,6592017Assets 2018: $16,314,594Liabilities 2018: $1,586,599Net Assets 2018: $14,727,9952018Assets 2019: $14,643,781Liabilities 2019: $1,294,322Net Assets 2019: $13,349,4592019Assets 2020: $14,344,198Liabilities 2020: $2,737,025Net Assets 2020: $11,607,1732020Assets 2021: $12,371,162Liabilities 2021: $2,104,302Net Assets 2021: $10,266,8602021Assets 2022: $12,165,534Liabilities 2022: $1,507,427Net Assets 2022: $10,658,1072022Assets 2023: $10,819,842Liabilities 2023: $1,587,961Net Assets 2023: $9,231,8812023Assets 2025: $8,544,414Liabilities 2025: $1,690,775Net Assets 2025: $6,853,6392025

Highlighted filing

2011

Assets$12,101,415
Liabilities$3,261,724
Net Assets$8,839,691
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,496,3532011Expenses 2012: $9,889,3002012Revenue 2013: $12,242,418Expenses 2013: $10,461,608Net Income 2013: $1,780,8102013Revenue 2014: $11,399,264Expenses 2014: $10,810,702Net Income 2014: $588,5622014Revenue 2015: $12,036,797Expenses 2015: $11,230,069Net Income 2015: $806,7282015Revenue 2016: $11,551,374Expenses 2016: $11,265,998Net Income 2016: $285,3762016Revenue 2017: $12,145,867Expenses 2017: $11,694,881Net Income 2017: $450,9862017Revenue 2018: $11,677,096Expenses 2018: $11,993,760Net Income 2018: -$316,6642018Revenue 2019: $10,319,080Expenses 2019: $11,697,616Net Income 2019: -$1,378,5362019Revenue 2020: $10,151,340Expenses 2020: $11,893,626Net Income 2020: -$1,742,2862020Revenue 2021: $11,155,125Expenses 2021: $12,495,438Net Income 2021: -$1,340,3132021Revenue 2022: $12,002,986Expenses 2022: $11,611,739Net Income 2022: $391,2472022Revenue 2023: $11,005,489Expenses 2023: $12,431,715Net Income 2023: -$1,426,2262023Revenue 2025: $11,699,285Expenses 2025: $12,864,911Net Income 2025: -$1,165,6262025

Highlighted filing

2011

Revenue-
Expenses$9,496,353
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Gross Receipts
$10,600,266
Mission and Program Overview

Mission

To provide treatment education and recovery services that are accessible, effective, and promote hope in recovery for individuals, families, and communities affected by substance-use disorders.

Major Activities

Activity 2
Extended care: this is a professional's program designed for any professional caught up in addiction's complex web of neurological and behavorial symptoms. Pavillon's multi-disciplinary team of addiction specialists, physicians, psychiatrists, psychologists, and therapists conducts detailed evaluations of the client's physical, psychological and spiritual health. Key elements of the programs consist of (1) 12-step facilitation, (2) cognitive and relapse prevention therapies, (3) recovery focused educational groups, (4) spiritual growth groups, and (5) family education and counseling.
Activity 3
Outpatient services: all programs are designed to address problems associated with chemical dependencies and, if applicable, related mental health disorders. The goal is to help clients integrate a workable recovery program into daily life by combining the convenience of weekly outpatient services with the dedicated approach necessary to ongoing recovery efforts. Families are also encouraged to participate in our outpatient programs by utilizing individual and family counseling sessions.
Filing and Contact Details

Filer

EIN
38-3102731
Raw XML AppendixShowing 400 of 721 raw XML fields

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IRS990/OtherEmployeeBenefits/Total0610269
IRS990/OtherExpensePriorYear03004819
IRS990/OtherExpensesCurrentYear02797495
IRS990/OtherExpenses/Description0FOOD SUPPLIES & SERVICE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PATIENT CARE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising028
IRS990/OtherExpenses/Fundraising11188
IRS990/OtherExpenses/ManagementAndGeneral0125988
IRS990/OtherExpenses/ManagementAndGeneral1165194
IRS990/OtherExpenses/ManagementAndGeneral242964
IRS990/OtherExpenses/ManagementAndGeneral320409
IRS990/OtherExpenses/ProgramServices0229704
IRS990/OtherExpenses/ProgramServices155065
IRS990/OtherExpenses/ProgramServices2175402
IRS990/OtherExpenses/ProgramServices358418
IRS990/OtherExpenses/Total0355720
IRS990/OtherExpenses/Total1220259
IRS990/OtherExpenses/Total2219554
IRS990/OtherExpenses/Total358418
IRS990/OtherExpenses/Total420409
IRS990/OtherLiabilities/BOY0527993
IRS990/OtherLiabilities/EOY0461283
IRS990/OtherRevenueCurrentYear024699
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FOOD, ALUMNI & RETREAT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2INSURANCE ADJUSTMENT
IRS990/OtherRevenueMisc/ExclusionAmount032817
IRS990/OtherRevenueMisc/ExclusionAmount11743
IRS990/OtherRevenueMisc/ExclusionAmount2-30777
IRS990/OtherRevenueMisc/TotalRevenueColumn032817
IRS990/OtherRevenueMisc/TotalRevenueColumn11743
IRS990/OtherRevenueMisc/TotalRevenueColumn2-30777
IRS990/OtherRevenuePriorYear062493
IRS990/OtherSalariesAndWages/Fundraising0110382
IRS990/OtherSalariesAndWages/ManagementAndGeneral01628492
IRS990/OtherSalariesAndWages/ProgramServices02089229
IRS990/OtherSalariesAndWages/Total03828103
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08895
IRS990/PayrollTaxes/ManagementAndGeneral0138411
IRS990/PayrollTaxes/ProgramServices0254714
IRS990/PayrollTaxes/Total0402020
IRS990/PensionPlanContributions/Fundraising04618
IRS990/PensionPlanContributions/ManagementAndGeneral062838
IRS990/PensionPlanContributions/ProgramServices059660
IRS990/PensionPlanContributions/Total0127116
IRS990/PledgesAndGrantsReceivable/EOY0101281
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY076871
IRS990/PrepaidExpensesDeferredCharges/EOY0113680
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY010071877
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenuePriorYear09193880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010071877
IRS990/ProgramServiceRevenue/TotalRevenueColumn010071877
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01063156
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,101,415
Liabilities
$3,261,724
Net assets
$8,839,691
Revenue
-
Expenses
$9,496,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.69$6.85$11.7$12.9$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.59$9.23$11.0$12.4$1.43
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.2$1.51$10.7$12.0$11.6$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.10$10.3$11.2$12.5$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.74$11.6$10.2$11.9$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.29$13.3$10.3$11.7$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.59$14.7$11.7$12.0$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.64$15.0$12.1$11.7$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.63$14.6$11.6$11.3$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.7$1.43$14.3$12.0$11.2$0.81
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.44$13.5$11.4$10.8$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.48$12.9$12.2$10.5$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.16$11.1$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.26$8.84$9.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits