Civic Intelligence

Rock Valley Community Programs Inc.

990 • Fiscal year 2012 • EIN 39-1438843

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

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

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,480,682

Up $41,438 (+2.9%) from 2011

Net Assets

Down

$777,989

Down $109,139 (-12%) from 2011

Liabilities

Up

$702,693

Up $150,577 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,562,197

Up $426,498 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$1,480,682
Liabilities$702,693
Net Assets$777,989
Open 2012 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

2012

Revenue-
Expenses$4,562,197
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$4,453,058
Mission and Program Overview

Mission

Rock valley community programs, inc. (rvcp) provides services that enhance the general community, the behavioral health system, the veteran's administration, and the criminal justice system with a focus on reentry. Rvcp provides these services with a focus on trauma, accountability, individualized case management, and treatment services. Rvcp administers and develops programs through partnerships with local, state, and federal agencies to serve residents in the greater rock county area. With concern for public safety the constant, these programs provide education, evidence based and trauma informed substance use disorder, including medication assisted treatment, mental health therapy, cognitive behavioral restructuring, employment, and residency. Rvcp serves all ages and genders with a priority to pregnant women and veterans.

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 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
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IRS990ScheduleA/PublicSupportTotal17006483584
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0363228
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0175096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03225433
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02851787
IRS990ScheduleA/Total170/Total06767465
IRS990ScheduleA/TotalSupport06919546
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0169137
IRS990ScheduleD/Equipment/Depreciation0284681
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0453818
IRS990ScheduleD/ExpensesSubtotal04562197
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RVCP IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. RVCP 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 IN 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 RVCP 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/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue0574862
IRS990ScheduleD/LeaseholdImprovements/Depreciation0128544
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0703406
IRS990ScheduleD/OtherLandBuildings/BookValue0102305
IRS990ScheduleD/OtherLandBuildings/Depreciation088039
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0190344
IRS990ScheduleD/OtherLiabilities/Amount03179
IRS990ScheduleD/OtherLiabilities/Description0CLIENT DEPOSITS
IRS990ScheduleD/RevenueSubtotal04453058
IRS990ScheduleD/TotalExpensesPerForm99004562197
IRS990ScheduleD/TotalOfAmounts03179
IRS990ScheduleD/TotalOfBookValueLandBuildings0846304
IRS990ScheduleD/TotalRevenuePerForm99004453058
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04562197
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04453058
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction049588
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KEVIN EGGERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER SPOUSE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990044880
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990080472
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99005189
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0BELOIT YOUTH PLACE (BYP): RVCP PROVIDES ASSESSMENTS AND TREATMENT SERVICES TO ANY YOUTH AGES 12-17 WHO RESIDES IN THE CITY OF BELOIT. REFERRALS MAY BE MADE BY THE SCHOOL DISTRICT OF BELOIT, THE BELOIT POLICE DEPARTMENT AND THE CITY OF BELOIT MUNICIPAL COURT. THIS PROGRAM HAS RECEIVED GRANTS FROM BELOIT FOUNDATION, STATELINE COMMUNITY FOUNDATION AND HENDRICKS FAMILY FOUNDATION TO COVER TWO YEARS OF SERVICES. COMMUNITY SERVICE DEPARTMENT: RVCP PROVIDES A COMMUNITY SERVICE PROGRAM WHICH MONITORS ROCK COUNTY COMMUNITY SERVICE PLACEMENTS FOR BOTH ADULT AND JUVENILE CLIENTS. THIS PROGRAM IS FUNDED BY THE ROCK COUNTY PUBLIC SAFETY AND JUSTICE COMMITTEE AND HUMAN SERVICES DEPARTMENT. THIS PROGRAM MONITORS CLIENTS SENTENCED TO COMMUNITY SERVICE IN LIEU OF FINES OR AS A CONDITION OF PROBATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS SIGN A STATEMENT AT THE BEGINNING OF THE YEAR IN REGARDS TO CONFLICT AND STAFF SIGN ONE AT THE TIME OF HIRE AND ARE REMINDED OF CONFLICT OF INTEREST PERIODICALLY THROUGH E-MAILS AND OTHER MEMOS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL STAFF RECEIVE THE SAME PERCENT OF COMPENSATION AND MOST BENEFITS ARE BASED UPON THE EMPLOYEE'S WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,480,682
Liabilities
$702,693
Net assets
$777,989
Revenue
-
Expenses
$4,562,197
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