Civic Intelligence

Rock Valley Community Programs Inc.

990 • Fiscal year 2013 • EIN 39-1438843

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileWWW.RVCP.ORG

View Organization Page

203 W Sunny Lane RoadJanesville, WI 53546

(608) 741-4500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$108,880

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets73rd percentile

Assets

Up

$1,544,443

Up $63,761 (+4.3%) from 2012

Net Assets

Down

$758,919

Down $19,070 (-2.5%) from 2012

Liabilities

Up

$785,524

Up $82,831 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

$5,694,268

No earlier filing loaded for comparison.

Expenses

Up

$5,713,338

Up $1,151,141 (+25%) from 2012

Net Income

-$19,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$1,544,443
Liabilities$785,524
Net Assets$758,919
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 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

2013

Revenue$5,694,268
Expenses$5,713,338
Net Income-$19,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$5,694,268
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,304$797,930▼ $48,374
Pledges and Grants Receivable$515,154$694,037▲ $178,883
Cash and Non-Interest-Bearing Accounts$4,829$13,509▲ $8,680
Accounts Receivable$3,300$13,200▲ $9,900
Prepaid Expenses and Deferred Charges$54,529$12,968▼ $41,561
Savings and Temporary Cash Investments$56,566$12,799▼ $43,767
Total Assets$1,480,682$1,544,443▲ $63,761
Liabilities
Deferred Revenue$325,775$286,374▼ $39,401
Mortgage Notes Payable Secured by Investment Property$157,334$264,218▲ $106,884
Accounts Payable and Accrued Expenses$216,405$230,912▲ $14,507
Other Liabilities$3,179$4,020▲ $841
Total Liabilities$702,693$785,524▲ $82,831
Net Assets / Fund Balance
Unrestricted Net Assets$772,989$734,919▼ $38,070
Temporarily Rstr Net Assets$5,000$24,000▲ $19,000
Total Net Assets Fund Balance$777,989$758,919▼ $19,070
Total Liabilities and Net Assets / Fund Balance$1,480,682$1,544,443▲ $63,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$603,290$209,861$813,151
Equipment$120,080$342,111$462,191
Other Land Buildings$74,560$115,784$190,344
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel EggersExec. DirectorFT$85,467$23,413$108,880

Board Members and Trustees

NameTitle
Tim WeedenPresident
Bonnie KraftDirector
Carissa HodgesDirector
Cynthia StoppelDirector
Jim GayDirector
Keith LawverDirector
Mike GagnerDirector
Richard GerhardDirector
Tom DunkinDirector
Bob SperlingSecretary
Hank BrillTreasurer
Perry FoltsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,264
Program Service Revenue
$5,522,689
Investment Income
$896
Other Revenue
$46,419
All Other Contributions
$124,264
Change in Net Assets
$-19,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$81,765Fair Market Value
Clothing and Household Goods-$23,991Fair Market Value
Total Noncash Contributions1$105,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,694,268
Total Revenue per Audited Statements
$5,694,268
Total Revenue per Form 990
$5,694,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,558,006
Other Expenses$2,155,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,527,225$65,293-$2,592,518
Other Employee Benefits$749,634$65,050-$814,684
Occupancy$599,922$52,613-$652,535
Office Expenses$150,646$19,567-$170,213
Depreciation Depletion$160,739$5,900-$166,639
Current Officers, Directors, Trustees, and Key Employees$106,138$2,742-$108,880
Insurance$98,324$8,649-$106,973
All Other Expenses$77,099$5,350-$82,449
Other Expenses$64,881$809-$65,690
Information Technology$46,626$11,515-$58,141
Pension Plan Contributions$38,641$3,283-$41,924
Interest$12,788$1,279-$14,067
Fees for Services Accounting$11,531$1,992-$13,523
Fees for Services Legal$2,123$746-$2,869
Fees for Services Other$187--$187
Total Functional Expenses$5,444,560$268,778$0$5,713,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,713,338
Total Expenses per Audited Statements$5,713,338
Total Expenses per Form 990$5,713,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin EggersOfficer SpouseWagesNo$52,330
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$4,020
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the finance committee and then presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's salary and benefits.”

Form 990, Page 6, Part VI, Line 15B

“All staff receive the same percent of compensation and most benefits are based upon the employee's wages.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1438843
Phone
6087414500

Signing Officer

Name
Angel Eggers
Title
Executive Director
Phone
6087414500
Signed
2014-08-19

Organization Details

Principal Officer
Angel Eggers
Formed
1971
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
17

Preparer

Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The beloit youth place program ended on december 31, 2012.”

Form 990, Page 2, Part III, Line 4D

“Community service department: rvcp provides a community service program which places and monitors rock county community service for adults in rock county. This program is funded by the rock county public safety and justice committee. This program monitors clients sentenced to community service in lieu of fines or as a condition of probation. ----- operating while intoxicated (owi): rvcp provides operating while intoxicated case management and drug testing services for those clients referred from the rock county court system. ----- crisis (crs): rvcp provides crisis stabilization services to clients for the purpose of reducing mental health symptoms to prevent the need for inpatient hospitalization. Clients are referred from the rock county human services department.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Rvcp 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, 2010 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.”

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IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ALCOHOL AND OTHER DRUG ABUSE SERVICES DEPARTMENT: RVCP PROVIDES OUTPATIENT 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 ADULTS WITH AN EMPHASIS ON SUBSTANCE ABUSE PROGRAMMING & 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0623440
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERAN 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).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0627756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE DEPARTMENT: RVCP PROVIDES A COMMUNITY SERVICE PROGRAM WHICH PLACES AND MONITORS ROCK COUNTY COMMUNITY SERVICE FOR ADULTS IN ROCK COUNTY. THIS PROGRAM IS FUNDED BY THE ROCK COUNTY PUBLIC SAFETY AND JUSTICE COMMITTEE. THIS PROGRAM MONITORS CLIENTS SENTENCED TO COMMUNITY SERVICE IN LIEU OF FINES OR AS A CONDITION OF PROBATION. ----- OPERATING WHILE INTOXICATED (OWI): RVCP PROVIDES OPERATING WHILE INTOXICATED CASE MANAGEMENT AND DRUG TESTING SERVICES FOR THOSE CLIENTS REFERRED FROM THE ROCK COUNTY COURT SYSTEM. ----- CRISIS (CRS): RVCP PROVIDES CRISIS STABILIZATION SERVICES TO CLIENTS FOR THE PURPOSE OF REDUCING MENTAL HEALTH SYMPTOMS TO PREVENT THE NEED FOR INPATIENT HOSPITALIZATION. CLIENTS ARE REFERRED FROM THE ROCK COUNTY HUMAN SERVICES DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0871774
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IRS990/PYSalariesCompEmpBnftPaidAmt02727969
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IRS990/PYTotalRevenueAmt04453058
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IRS990/ReconcilationRevenueExpnssAmt0-19070
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RVCP 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, 2010 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,443
Liabilities
$785,524
Net assets
$758,919
Revenue
$5,694,268
Expenses
$5,713,338
Net income
-$19,070
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