Civic Intelligence

Axiom Community of Recovery

990EZ • Fiscal year 2013 • EIN 45-4743181

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profilewww.vivrehousing.org
PO Box 4470185064

(602) 421-8066

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,253

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / Assets93rd percentile

Assets

$6,755

No earlier filing loaded for comparison.

Net Assets

$760

No earlier filing loaded for comparison.

Liabilities

$5,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

$140,396

No earlier filing loaded for comparison.

Expenses

$136,982

No earlier filing loaded for comparison.

Net Income

$3,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $6,755Liabilities 2013: $5,995Net Assets 2013: $7602013Assets 2014: $7,993Liabilities 2014: $13,172Net Assets 2014: -$5,1792014Assets 2015: $10,969Liabilities 2015: $79,987Net Assets 2015: -$69,0182015Assets 2016: $195,437Liabilities 2016: $215,539Net Assets 2016: -$20,1022016Assets 2017: $258,478Liabilities 2017: $488,062Net Assets 2017: -$229,5842017Assets 2018: $221,658Liabilities 2018: $683,644Net Assets 2018: -$461,9862018Assets 2019: $17,413Liabilities 2019: $19,408Net Assets 2019: -$1,9952019Assets 2020: $13,575Liabilities 2020: $19,487Net Assets 2020: -$5,9122020Assets 2021: $575Liabilities 2021: $0Net Assets 2021: $5752021Assets 2022: $88,131Liabilities 2022: $0Net Assets 2022: $88,1312022Assets 2023: $4,888Liabilities 2023: $0Net Assets 2023: $4,8882023Assets 2024: $4,412Liabilities 2024: $66,182Net Assets 2024: -$61,7702024

Highlighted filing

2013

Assets$6,755
Liabilities$5,995
Net Assets$760
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $140,396Expenses 2013: $136,982Net Income 2013: $3,4142013Revenue 2014: $293,203Expenses 2014: $299,142Net Income 2014: -$5,9392014Revenue 2015: $444,217Expenses 2015: $511,386Net Income 2015: -$67,1692015Revenue 2016: $1,740,650Expenses 2016: $1,713,235Net Income 2016: $27,4152016Revenue 2017: $2,367,154Expenses 2017: $2,550,050Net Income 2017: -$182,8962017Revenue 2018: $2,482,514Expenses 2018: $2,714,916Net Income 2018: -$232,4022018Revenue 2019: $614,359Expenses 2019: $631,849Net Income 2019: -$17,4902019Revenue 2020: $58,797Expenses 2020: $62,714Net Income 2020: -$3,9172020Revenue 2021: $6,902Expenses 2021: $414Net Income 2021: $6,4882021Revenue 2022: $102,323Expenses 2022: $14,767Net Income 2022: $87,5562022Revenue 2023: $10,066Expenses 2023: $93,309Net Income 2023: -$83,2432023Revenue 2024: $152,544Expenses 2024: $219,202Net Income 2024: -$66,6582024

Highlighted filing

2013

Revenue$140,396
Expenses$136,982
Net Income$3,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$140,396
Mission and Program Overview

Mission

To support the reentry population, advocate on their behalf, and to educate the community to reduce negative stigma around incarceration.

ViVRE provides housing and services to help at-risk individuals transition back into society.

Program Services

DescriptionGrantsExpenses
ViVRE provides transitional recovery housing at three locations in the Phoenix area. All facilities are ADC & AzRHA approved housing.-$136,982
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE MANTEYChief Executive OfficerFT$12,253-$12,253
VERN JOHNSONSecretaryPT$8,800-$8,800
JARED KLOOSManagerPT$3,723-$3,723
MICHAEL MELLANDManagerPT$1,325-$1,325
DON HAMMILOther Officer-$0--
TENA HILLERINTreasurer-$0--
0Director-$0--
Filing and Contact Details

Filer

EIN
45-4743181
Phone
6024218066

Signing Officer

Name
Vern Johnson
Title
Secretary
Phone
6024218066
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
David Connell
Phone
6024005383
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Admin expenses 10580. Auto 5436. Insurance 2222. Licenses & fees 470. Food clients 797. Staff meals 1321. Supplies 5304. Telephone, internet & cell phones 2996. Travel & meetings 1911. Furniture & furnishings 7250.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06025240583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 44701
IRS990EZ/BooksInCareOfDetail/USAddress/City0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt06609
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0760
IRS990EZ/OccupancyRentUtltsAndMaintAmt067291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE MANTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HAMMIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TENA HILLERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARED KLOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01375
IRS990EZ/OtherExpensesTotalAmt038287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ViVRE provides housing and services to help at-risk individuals transition back into society.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt0140396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ViVRE provides transitional recovery housing at three locations in the Phoenix area. All facilities are ADC & AzRHA approved housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136982
IRS990EZ/TotalProgramServiceExpensesAmt0136982
IRS990EZ/TotalRevenueAmt0140396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vivrehousing.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140396
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140396
IRS990ScheduleA/Total509Grp/TotalAmt0140396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Monies
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUANE MANTEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN EXPENSES 10580. AUTO 5436. INSURANCE 2222. LICENSES & FEES 470. FOOD CLIENTS 797. STAFF MEALS 1321. SUPPLIES 5304. TELEPHONE, INTERNET & CELL PHONES 2996. TRAVEL & MEETINGS 1911. FURNITURE & FURNISHINGS 7250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06024218066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Vivre
ReturnHeader/Filer/BusinessNameControlTxt0VIVR
ReturnHeader/Filer/EIN0454743181
ReturnHeader/Filer/PhoneNum06024218066
ReturnHeader/Filer/USAddress/AddressLine10PO Box 44701
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Phoenix Bookkeeping Specialists LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103819 N 3rd St 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085012
ReturnHeader/PreparerPersonGrp/PhoneNum06024005383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CONNELL
ReturnHeader/ReturnTs02014-06-20T13:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,755
Liabilities
$5,995
Net assets
$760
Revenue
$140,396
Expenses
$136,982
Net income
$3,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.06$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.61$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.68$0.46$2.48$2.71$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.49$0.23$2.37$2.55$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$1.74$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00