Civic Intelligence

Axiom Community of Recovery

990 • Fiscal year 2014 • EIN 45-4743181

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profilewww.vivrehousing.org
PO Box 44701Phoenix, AZ 85064

(602) 421-8066

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,993

Up $1,238 (+18%) from 2013

Net Assets

Down

-$5,179

Down $5,939 (-781%) from 2013

Liabilities

Up

$13,172

Up $7,177 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$293,203

Up $152,807 (+109%) from 2013

Expenses

Up

$299,142

Up $162,160 (+118%) from 2013

Net Income

Down

-$5,939

Down $9,353 (-274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$7,993
Liabilities$13,172
Net Assets-$5,179
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$293,203
Expenses$299,142
Net Income-$5,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$293,203
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 safe and structured sober living facilities at three locations in the Phoenix area. Each facility is a transitional living option for otherwise homeless ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,609$7,600▲ $991
Savings and Temporary Cash Investments-$3,984-
Cash and Non-Interest-Bearing Accounts$5,380$2,909▼ $2,471
Accounts Receivable-$900-
Total Assets$6,755$7,993▲ $1,238
Other Assets Total$1,375$200▼ $1,175
Liabilities
Accounts Payable and Accrued Expenses$-614$5,572▲ $6,186
Total Liabilities$5,995$13,172▲ $7,177
Net Assets / Fund Balance
Unrestricted Net Assets$760$-5,179▼ $5,939
Total Net Assets Fund Balance$760$-5,179▼ $5,939
Total Liabilities and Net Assets / Fund Balance$6,755$7,993▲ $1,238
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane ManteyChief Executive OfficerFT$35,900$35,900
Jonathan HarrisDirector of OperationsFT$19,150$19,150
Vern JohnsonChairPT$12,000$12,000
Jared KloosManagerFT$5,508$5,508
Jared Kloos--$5,508$5,508

Board Members and Trustees

NameTitle
David ConnellDirector
Don HamillOther Officer
John PhebusOther Officer
Tena HillerinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$289,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-5,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,622
Salaries, Compensation, and Employee Benefits$72,558
Grants and Similar Amounts Paid$4,962
Total Fundraising Expense$199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,411$0$0$151,411
Current Officers, Directors, Trustees, and Key Employees$72,558$0$0$72,558
Office Expenses$0$36,328$199$36,527
Fees for Services Management$28,189$0$0$28,189
Grants to Domestic Individuals$4,962--$4,962
Insurance$0$4,909$0$4,909
Fees for Services Accounting$0$576$0$576
Fees for Services Legal$0$10$0$10
Total Functional Expenses$257,120$41,823$199$299,142
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,609$7,600▲ $991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vivre
EIN
45-4743181
Phone
6024218066
Address
PO Box 44701, Phoenix, AZ 85064

Signing Officer

Name
Vern Johnson
Title
Chair
Phone
6024218066
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Johnson
Formed
2012
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
12

Preparer

Firm
Phoenix Bookkeeping Specialists LLC
Address
3819 N 3rd St 23, Phoenix, AZ 85012
Preparer
David Connell
Phone
6024005383
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two officers have a business relationship in an affiliated vendor. Two officers also have a family relationship.”

Pt VI, Line 11B

“Copy of Form 990 was circulated to Board prior to filing.”

Form 990EZ, Part I, Line 16

“Admin expenses auto insurance licenses & fees food clients staff meals supplies telephone, internet & cell phones travel & meetings furniture & furnishings”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES AUTO INSURANCE LICENSES & FEES FOOD CLIENTS STAFF MEALS SUPPLIES TELEPHONE, INTERNET & CELL PHONES TRAVEL & MEETINGS FURNITURE & FURNISHINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06755
IRS990/TotalAssetsEOYAmt07993
IRS990/TotalAssetsGrp/BOYAmt06755
IRS990/TotalAssetsGrp/EOYAmt07993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05995
IRS990/TotalLiabilitiesEOYAmt013172
IRS990/TotalLiabilitiesGrp/BOYAmt05995
IRS990/TotalLiabilitiesGrp/EOYAmt013172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5179
IRS990/TotalProgramServiceExpensesAmt0257120
IRS990/TotalProgramServiceRevenueAmt0289203
IRS990/TotalReportableCompFromOrgAmt072558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293203
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07993
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5179
IRS990/USAddress/AddressLine1Txt0PO Box 44701
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.vivrehousing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024218066
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vivre
ReturnHeader/Filer/BusinessNameControlTxt0VIVR
ReturnHeader/Filer/EIN0454743181
ReturnHeader/Filer/PhoneNum06024218066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44701
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phoenix Bookkeeping Specialists LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 N 3rd St 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06024005383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CONNELL
ReturnHeader/ReturnTs02015-05-12T10:04:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,993
Liabilities
$13,172
Net assets
-$5,179
Revenue
$293,203
Expenses
$299,142
Net income
-$5,939
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits