Civic Intelligence

Rock Valley Community Programs Inc.

990 • Fiscal year 2014 • EIN 39-1438843

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

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

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$114,345

Higher top officer pay than 48% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,477,064

Down $67,379 (-4.4%) from 2013

Net Assets

Up

$852,141

Up $93,222 (+12%) from 2013

Liabilities

Down

$624,923

Down $160,601 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$5,895,197

Up $200,929 (+3.5%) from 2013

Expenses

Up

$5,801,975

Up $88,637 (+1.6%) from 2013

Net Income

Up

$93,222

Up $112,292 (+589%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$1,477,064
Liabilities$624,923
Net Assets$852,141
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$5,895,197
Expenses$5,801,975
Net Income$93,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$5,895,197
Mission and Program Overview

Mission

Rock valley community programs, inc.'s (rvcp) mission is to provide transitional and supportive housing, addictions and mental health treatment services to adults in the rock county area, through evidence based models for the future and continued success of our clients, transforming their lives in positive directions.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,930$688,561▼ $109,369
Pledges and Grants Receivable$694,037$629,988▼ $64,049
Prepaid Expenses and Deferred Charges$12,968$121,234▲ $108,266
Savings and Temporary Cash Investments$12,799$29,136▲ $16,337
Cash and Non-Interest-Bearing Accounts$13,509$6,795▼ $6,714
Accounts Receivable$13,200$1,350▼ $11,850
Total Assets$1,544,443$1,477,064▼ $67,379
Liabilities
Deferred Revenue$286,374$232,386▼ $53,988
Accounts Payable and Accrued Expenses$230,912$215,895▼ $15,017
Mortgage Notes Payable Secured by Investment Property$264,218$172,812▼ $91,406
Other Liabilities$4,020$3,830▼ $190
Total Liabilities$785,524$624,923▼ $160,601
Net Assets / Fund Balance
Unrestricted Net Assets$734,919$647,141▼ $87,778
Temporarily Rstr Net Assets$24,000$205,000▲ $181,000
Total Net Assets Fund Balance$758,919$852,141▲ $93,222
Total Liabilities and Net Assets / Fund Balance$1,544,443$1,477,064▼ $67,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$549,366$303,385$852,751
Equipment$62,511$399,680$462,191
Other Land Buildings$76,684$131,377$208,061
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel EggersExec. DirectorFT$89,430$24,915$114,345

Board Members and Trustees

NameTitle
Tim WeedenPresident
Bonnie KraftDirector
Carissa HodgesDirector
Cheniqua WhiteDirector
Denise DavidsonDirector
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
$352,885
Program Service Revenue
$5,509,332
Investment Income
$505
Other Revenue
$32,475
All Other Contributions
$352,885
Change in Net Assets
$93,222

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$84,615Fair Market Value
Total Noncash Contributions1$84,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,895,197
Total Revenue per Audited Statements
$5,895,197
Total Revenue per Form 990
$5,895,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,605,029
Other Expenses$2,196,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,479,679$71,853-$2,551,532
Other Employee Benefits$814,436$77,975-$892,411
Occupancy$630,598$59,578-$690,176
Depreciation Depletion$176,801$5,512-$182,313
Office Expenses$134,976$16,255-$151,231
Current Officers, Directors, Trustees, and Key Employees$109,650$4,695-$114,345
Other Expenses$105,102$1,050-$106,152
Insurance$85,024$9,715-$94,739
All Other Expenses$58,946$6,982-$65,928
Information Technology$49,427$11,609-$61,036
Pension Plan Contributions$42,657$4,084-$46,741
Fees for Services Accounting$16,038$3,863-$19,901
Interest$15,726$1,015-$16,741
Fees for Services Legal$8,659$2,086-$10,745
Fees for Services Other$2,549$614-$3,163
Total Functional Expenses$5,502,634$299,341$0$5,801,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,801,975
Total Expenses per Audited Statements$5,801,975
Total Expenses per Form 990$5,801,975
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 SpouseWages & BenefitsNo$57,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$3,830
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

Filer Name
Rock Valley Community Programs Inc
EIN
39-1438843
Phone
6087414500
Address
203 W SUNNY LANE ROAD, JANESVILLE, WI 53546

Signing Officer

Name
Angel Eggers
Title
Executive Director
Phone
6087414500
Signed
2015-10-01

Organization Details

Principal Officer
Angel Eggers
Formed
1971
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
143
Volunteers
70

Preparer

Firm
Benning Group LLC
Address
6785 WEAVER RD STE 2A, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Additional Explanations

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 federal and wisconsin income tax returns. 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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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.
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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).
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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.
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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 FEDERAL AND WISCONSIN INCOME TAX RETURNS. 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,064
Liabilities
$624,923
Net assets
$852,141
Revenue
$5,895,197
Expenses
$5,801,975
Net income
$93,222
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
Peer Organizations

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