Civic Intelligence

Rock Valley Community Programs Inc.

990 • Fiscal year 2011 • EIN 39-1438843

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization ProfileWWW.RVCP.ORG

View Organization Page

203 W Sunny Lane Road53546
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,439,244

Up $375,851 (+35%) from 2010

Net Assets

Up

$887,128

Up $208,852 (+31%) from 2010

Liabilities

Up

$552,116

Up $166,999 (+43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,135,699

Up $609,698 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $1,063,393Liabilities 2010: $385,117Net Assets 2010: $678,2762010Assets 2011: $1,439,244Liabilities 2011: $552,116Net Assets 2011: $887,1282011Assets 2012: $1,480,682Liabilities 2012: $702,693Net Assets 2012: $777,9892012Assets 2013: $1,544,443Liabilities 2013: $785,524Net Assets 2013: $758,9192013Assets 2014: $1,477,064Liabilities 2014: $624,923Net Assets 2014: $852,1412014Assets 2015: $2,184,705Liabilities 2015: $1,351,352Net Assets 2015: $833,3532015Assets 2016: $2,020,510Liabilities 2016: $1,672,494Net Assets 2016: $348,0162016Assets 2017: $2,502,445Liabilities 2017: $2,117,735Net Assets 2017: $384,7102017Assets 2018: $2,278,372Liabilities 2018: $2,152,915Net Assets 2018: $125,4572018Assets 2019: $2,716,333Liabilities 2019: $1,400,855Net Assets 2019: $1,315,4782019Assets 2020: $3,623,548Liabilities 2020: $1,723,421Net Assets 2020: $1,900,1272020Assets 2021: $4,022,078Liabilities 2021: $1,200,283Net Assets 2021: $2,821,7952021Assets 2022: $9,357,322Liabilities 2022: $5,394,421Net Assets 2022: $3,962,9012022Assets 2023: $7,681,723Liabilities 2023: $4,391,657Net Assets 2023: $3,290,0662023Assets 2024: $7,536,223Liabilities 2024: $4,013,862Net Assets 2024: $3,522,3612024

Highlighted filing

2011

Assets$1,439,244
Liabilities$552,116
Net Assets$887,128
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 2010: $3,526,0012010Expenses 2011: $4,135,6992011Expenses 2012: $4,562,1972012Revenue 2013: $5,694,268Expenses 2013: $5,713,338Net Income 2013: -$19,0702013Revenue 2014: $5,895,197Expenses 2014: $5,801,975Net Income 2014: $93,2222014Revenue 2015: $6,664,506Expenses 2015: $6,683,294Net Income 2015: -$18,7882015Revenue 2016: $7,022,902Expenses 2016: $7,508,239Net Income 2016: -$485,3372016Revenue 2017: $7,750,370Expenses 2017: $7,713,676Net Income 2017: $36,6942017Revenue 2018: $8,406,623Expenses 2018: $8,665,876Net Income 2018: -$259,2532018Revenue 2019: $9,369,948Expenses 2019: $8,308,859Net Income 2019: $1,061,0892019Revenue 2020: $9,427,715Expenses 2020: $8,843,066Net Income 2020: $584,6492020Revenue 2021: $10,454,630Expenses 2021: $9,532,962Net Income 2021: $921,6682021Revenue 2022: $10,630,015Expenses 2022: $9,488,909Net Income 2022: $1,141,1062022Revenue 2023: $9,891,013Expenses 2023: $10,563,848Net Income 2023: -$672,8352023Revenue 2024: $9,409,959Expenses 2024: $9,177,664Net Income 2024: $232,2952024

Highlighted filing

2011

Revenue-
Expenses$4,135,699
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Gross Receipts
$4,344,551
Mission and Program Overview

Mission

Administration & development of community service, substance abuse and cognitive behavioral programs

Major Activities

Activity 2
Alcohol and other drug abuse services department: rvcp provides day treatment services through the treatment alternative program (tap). Tap is funded by the wisconsin department of health and family services through rock county human services department. Tap's focus is daily intervention and diversion treatment for adult clients with an emphasis on substance abuse programming and behavioral restructuring. In addition to the tap program, rvcp, inc. Also contracts with the federal bureau of prisons transitional drug abuse treatment department (tdat) and u.s. Courts for surveillance services. Rvcp is licensed by the state of wisconsin as a day treatment and an outpatient program.
Activity 3
Veteran services department (vsd)-rvcp provides transitional housing and supportive services for homeless veterans who are from visn 12 (northern illinois, wisconsin, and the upper peninsula of michigan).
Filing and Contact Details

Filer

EIN
39-1438843
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03225433
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02851787
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02768369
IRS990ScheduleA/Total170/Total09383913
IRS990ScheduleA/TotalSupport09530628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities056664
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities056664
IRS990ScheduleD/Equipment/BookValue0151842
IRS990ScheduleD/Equipment/Depreciation0400422
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0552264
IRS990ScheduleD/ExcessOrDeficitForYear0208852
IRS990ScheduleD/ExcessOrDeficitPerFS0208852
IRS990ScheduleD/ExpensesNotRptdF990056664
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04135699
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RVCP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). RVCP USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. RVCP CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX RETURNS FOR U.S., AND THE STATE OF WISCONSIN. IN THE NORMAL COURSE OF BUSINESS THE COMPANY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE RVCP'S TAX RETURNS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2007 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT RVCP CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0630840
IRS990ScheduleD/LeaseholdImprovements/Depreciation052981
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0683821
IRS990ScheduleD/OtherLandBuildings/BookValue047567
IRS990ScheduleD/OtherLandBuildings/Depreciation0116811
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0164378
IRS990ScheduleD/OtherLiabilities/Amount02175
IRS990ScheduleD/OtherLiabilities/Description0CLIENT DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990056664
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04344551
IRS990ScheduleD/TotalExpenses04135699
IRS990ScheduleD/TotalExpensesPerForm99004135699
IRS990ScheduleD/TotalOfAmounts02175
IRS990ScheduleD/TotalOfBookValueLandBuildings0830249
IRS990ScheduleD/TotalRevenue04344551
IRS990ScheduleD/TotalRevenuePerForm99004344551
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04192363
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04401215
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900101034
IRS990ScheduleM/FoodInventory/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0RVCP ADDED A VETERAN SERVICES DEPARTMENT (VSD)THROUGH WHICH TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES ARE PROVIDED FOR HOMELESS VETERANS WHO ARE FROM VISN 12 (NORTHERN ILLINOIS, WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN).
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.

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
$1,439,244
Liabilities
$552,116
Net assets
$887,128
Revenue
-
Expenses
$4,135,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$4.01$3.52$9.41$9.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.68$4.39$3.29$9.89$10.6$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.36$5.39$3.96$10.6$9.49$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.20$2.82$10.5$9.53$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.72$1.90$9.43$8.84$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.40$1.32$9.37$8.31$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.15$0.13$8.41$8.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.38$7.75$7.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.67$0.35$7.02$7.51$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.35$0.83$6.66$6.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.85$5.90$5.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.79$0.76$5.69$5.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.70$0.78$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.55$0.89$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.68$3.53