Civic Intelligence

Pavillon International

990 • Fiscal year 2013 • EIN 38-3102731

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization ProfileWWW.PAVILLON.ORG

View Organization Page

241 Pavillon PlaceMill Spring, NC 28756
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,392,680

Up $101,450 (+0.7%) from 2012

Net Assets

Up

$12,913,007

Up $1,780,810 (+16%) from 2012

Liabilities

Down

$1,479,673

Down $1,679,360 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

$12,242,418

No earlier filing loaded for comparison.

Expenses

Up

$10,461,608

Up $572,308 (+5.8%) from 2012

Net Income

$1,780,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2013

Assets$14,392,680
Liabilities$1,479,673
Net Assets$12,913,007
Open 2013 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

2013

Revenue$12,242,418
Expenses$10,461,608
Net Income$1,780,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$12,292,515
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 691 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.

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IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0145
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0109735
IRS990/Occupancy/ProgramServices0155173
IRS990/Occupancy/Total0264908
IRS990/OfficeExpenses/Fundraising076
IRS990/OfficeExpenses/ManagementAndGeneral0243514
IRS990/OfficeExpenses/ProgramServices0218604
IRS990/OfficeExpenses/Total0462194
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013782
IRS990/OtherAssetsTotal/EOY01566
IRS990/OtherEmployeeBenefits/Fundraising01452
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0280784
IRS990/OtherEmployeeBenefits/ProgramServices0385138
IRS990/OtherEmployeeBenefits/Total0667374
IRS990/OtherExpensePriorYear02957649
IRS990/OtherExpensesCurrentYear03071631
IRS990/OtherExpenses/Description0FOOD SUPPLIES & SERVICE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PATIENT CARE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral095095
IRS990/OtherExpenses/ManagementAndGeneral1176422
IRS990/OtherExpenses/ManagementAndGeneral251484
IRS990/OtherExpenses/ProgramServices0258527
IRS990/OtherExpenses/ProgramServices1110443
IRS990/OtherExpenses/ProgramServices2201792
IRS990/OtherExpenses/Total0353622
IRS990/OtherExpenses/Total1286865
IRS990/OtherExpenses/Total2201792
IRS990/OtherExpenses/Total351484
IRS990/OtherLiabilities/BOY0225437
IRS990/OtherLiabilities/EOY0188058
IRS990/OtherRevenueCurrentYear048060
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FOOD - MEAL REVENUE
IRS990/OtherRevenueMisc/Description1ALUMNI EVENT
IRS990/OtherRevenueMisc/Description2WORKSHOPS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07194
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16772
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23117
IRS990/OtherRevenueMisc/TotalRevenueColumn07194
IRS990/OtherRevenueMisc/TotalRevenueColumn16772
IRS990/OtherRevenueMisc/TotalRevenueColumn23117
IRS990/OtherRevenuePriorYear0215589
IRS990/OtherSalariesAndWages/Fundraising068761
IRS990/OtherSalariesAndWages/ManagementAndGeneral02129256
IRS990/OtherSalariesAndWages/ProgramServices02641525
IRS990/OtherSalariesAndWages/Total04839542
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06374
IRS990/PayrollTaxes/ManagementAndGeneral0220698
IRS990/PayrollTaxes/ProgramServices0234687
IRS990/PayrollTaxes/Total0461759
IRS990/PensionPlanContributions/Fundraising0295
IRS990/PensionPlanContributions/ManagementAndGeneral057037
IRS990/PensionPlanContributions/ProgramServices078235
IRS990/PensionPlanContributions/Total0135567
IRS990/PledgesAndGrantsReceivable/BOY066667
IRS990/PledgesAndGrantsReceivable/EOY061338
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0129213
IRS990/PrepaidExpensesDeferredCharges/EOY0157030
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY012054741
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenuePriorYear011714228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012054741
IRS990/ProgramServiceRevenue/TotalRevenueColumn012054741
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01780810
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,392,680
Liabilities
$1,479,673
Net assets
$12,913,007
Revenue
$12,242,418
Expenses
$10,461,608
Net income
$1,780,810
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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