Civic Intelligence

Navos Multi-Treatment Center

990 • Fiscal year 2012 • EIN 45-4031562

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileWWW.NAVOS.ORG
PO Box 4642098146-0420
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets93rd percentile

Assets

Up

$23,379,372

Up $1,702,523 (+7.9%) from 2011

Net Assets

Down

-$124,303

Down $123,579 (-17069%) from 2011

Liabilities

Up

$23,503,675

Up $1,826,102 (+8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$311,281

Up $310,557 (+42895%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,676,849Liabilities 2011: $21,677,573Net Assets 2011: -$7242011Assets 2012: $23,379,372Liabilities 2012: $23,503,675Net Assets 2012: -$124,3032012Assets 2013: $23,420,742Liabilities 2013: $23,690,579Net Assets 2013: -$269,8372013Assets 2014: $23,404,282Liabilities 2014: $23,839,381Net Assets 2014: -$435,0992014Assets 2015: $23,419,034Liabilities 2015: $24,002,555Net Assets 2015: -$583,5212015Assets 2016: $23,119,977Liabilities 2016: $23,833,554Net Assets 2016: -$713,5772016Assets 2017: $23,139,327Liabilities 2017: $24,016,732Net Assets 2017: -$877,4052017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$23,379,372
Liabilities$23,503,675
Net Assets-$124,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $724Net Income 2011: -$7242011Expenses 2012: $311,2812012Revenue 2013: $187,702Expenses 2013: $333,236Net Income 2013: -$145,5342013Revenue 2014: $187,702Expenses 2014: $352,964Net Income 2014: -$165,2622014Revenue 2015: $187,702Expenses 2015: $336,124Net Income 2015: -$148,4222015Revenue 2016: $187,702Expenses 2016: $317,758Net Income 2016: -$130,0562016Revenue 2017: $187,702Expenses 2017: $351,530Net Income 2017: -$163,8282017Revenue 2018: $1,215,799Expenses 2018: $338,394Net Income 2018: $877,4052018

Highlighted filing

2012

Revenue-
Expenses$311,281
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$187,702
Mission and Program Overview

Mission

To support navos by leasing and improving real estate and other assets held by or acquired on behalf of navos.

Filing and Contact Details

Filer

EIN
45-4031562
Raw XML Appendix326 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS RECOGNIZED NAVOS, RDCC, AND NMTC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS ACCOUNTING POLICY HAD NO IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION OR CONSOLIDATED STATEMENTS OF OPERATION. NAVOS DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0NAVOS MULTI-TREATMENT CENTER WAS FORMED TO SUPPORT NAVOS IN ITS DEVELOPMENT OF THE NAVOS BEHAVIORAL HEALTHCARE CAMPUS. THE NAVOS BEHAVIORAL HEALTHCARE CAMPUS IS LOCATED IN BURIEN, WASHINGTON, ADJACENT TO HOUSING DEVELOPED FOR NAVOS' COMMUNITY-BASED PROGRAMS. THE CAMPUS WILL INCLUDE EXAM ROOMS AND OFFICE SPACE DESIGNED SPECIFICALLY TO TRANSFORM THE NAVOS CARE-DELIVERY MODEL INTO A MULTI-DISCIPLINARY TEAM-BASED APPROACH AND TO SUPPORT THE INTEGRATION OF PRIMARY CARE WITH BEHAVIORAL HEALTH SERVICES. THE CAMPUS WILL ALSO PROVIDE AN ACTIVITIES CENTER, WHICH WILL HOUSE A KITCHEN AND CAFE TO BE OPERATED BY PARTICIPANTS IN NAVOS' SUPPORTED EMPLOYMENT PROGRAM. THE ACTIVITIES CENTER WILL INCLUDE OFFICES, GROUP ROOMS AND A COMPUTER LAB FOR USE OF PARTICIPANTS IN THE SUPPORTED EMPLOYMENT PROGRAM. IN ADDITION, THE CAMPUS WILL PROVIDE NEW CLINICAL SYSTEMS FOR ALL OF NAVOS' PROGRAMS, ENABLING ELECTRONIC RECORDKEEPING AND AUTOMATED DECISION SUPPORT THAT WILL RESULT IN BETTER, MORE EFFICIENT CARE AND QUALIFICATION FOR VARIOUS FEDERAL PROGRAMS THAT DEPEND ON IMPLEMENTING ELECTRONIC RECORD-KEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation1NAVOS MULTI-TREATMENT CENTER'S FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS. ANY UNUSUAL CHANGED ITEMS ARE HIGHLIGHTED IN THE DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THE COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: -WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. -WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZAITONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3NAVOS MULTI-TREATMENT CENTER'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE AND BY REQUEST. NAVOS MUTLI-TREATMENT CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DIRECTORS OR OFFICERS ARE COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5AS THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH NAVOS, THE SUPPORTED AND CONTROLLING ORGANIZATION OF NAVOS MULTI-TREATMENT CENTER, THE AUDIT COMMITTEE OF NAVOS ASSUMES RESPONSIBILTY OF OVERSIGHT OF THE AUDIT AND SELECITON OF AN INDEPENDENT ACCOUNTANT FOR THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.
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ReturnHeader/Preparer/Name0ROBERT GRANNUM
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T11:46:25-06:00

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
$23,379,372
Liabilities
$23,503,675
Net assets
-$124,303
Revenue
-
Expenses
$311,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$0.34$0.88
2017Detailed filing. Detailed filing data is available for this year.$23.1$24.0$0.88$0.19$0.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$23.1$23.8$0.71$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$23.4$24.0$0.58$0.19$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.8$0.44$0.19$0.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$23.4$23.7$0.27$0.19$0.33$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.5$0.12$0.31
2011Summary only. Only limited summary data is available for this year.$21.7$21.7$0.00$0.00$0.00$0.00