Civic Intelligence

Axiom Community of Recovery

990 • Fiscal year 2015 • EIN 45-4743181

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileWWW.VIVREHOUSING.ORG
4225 W GLENDALE AVE Room E-104Phoenix, AZ 85051

(602) 421-8066

Siviq Scores

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

Liabilities / Assets

99th percentile

7.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,969

Up $2,976 (+37%) from 2014

Net Assets

Down

-$69,018

Down $63,839 (-1233%) from 2014

Liabilities

Up

$79,987

Up $66,815 (+507%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$444,217

Up $151,014 (+52%) from 2014

Expenses

Up

$511,386

Up $212,244 (+71%) from 2014

Net Income

Down

-$67,169

Down $61,230 (-1031%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$10,969
Liabilities$79,987
Net Assets-$69,018
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$444,217
Expenses$511,386
Net Income-$67,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$444,217
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.

Provide quality housing to help people at risk, transition back into society. Vivres 90-day quick start program connects residents to resources and services to aid in their successful transition back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,600$41,953▲ $34,353
Land, Buildings, and Equipment, Net-$5,853-
Cash and Non-Interest-Bearing Accounts$2,909$2,544▼ $365
Savings and Temporary Cash Investments$3,984$2,372▼ $1,612
Accounts Receivable$900--
Total Assets$7,993$10,969▲ $2,976
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities-$22,837-
Accounts Payable and Accrued Expenses$5,572$15,197▲ $9,625
Total Liabilities$13,172$79,987▲ $66,815
Net Assets / Fund Balance
Unrestricted Net Assets$-5,179$-69,018▼ $63,839
Total Net Assets Fund Balance$-5,179$-69,018▼ $63,839
Total Liabilities and Net Assets / Fund Balance$7,993$10,969▲ $2,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,853$650$6,503
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane ManteyChief Executive OfficerPT$41,300$41,300
Vern JohnsonChairmanPT$10,550$10,550

Board Members and Trustees

NameTitle
Dave ConnellDirector
Don HammilDirector
John PhebusDirector
Tena HillerinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$443,057
Investment Income
$0
Other Revenue
$460
All Other Contributions
$700
Change in Net Assets
$-67,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,915
Salaries, Compensation, and Employee Benefits$132,071
Total Fundraising Expense$7,542
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,697$1,955-$212,652
Fees for Services Other$61,133--$61,133
Other Salaries and Wages$45,130$8,462$2,821$56,413
Current Officers, Directors, Trustees, and Key Employees$44,720$8,385$2,795$55,900
Payroll Taxes$15,806$2,964$988$19,758
Office Expenses$7,895$7,895-$15,790
Conferences and Meetings$15,141--$15,141
Information Technology$8,327$1,561$521$10,409
Fees for Services Accounting-$9,434-$9,434
Insurance$8,773$481-$9,254
Travel$7,800--$7,800
Other Expenses$7,064--$7,064
Depreciation Depletion$650--$650
Interest$564--$564
Advertising--$417$417
Grants to Domestic Orgs$400--$400
Total Functional Expenses$462,707$41,137$7,542$511,386
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$7,600$41,953▲ $34,353
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,873
Evergreen Note$5,964
Note Payable - Truck-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The bylaws were updated to change the quorum for a meeting from 70 to 50.”

Form 990, Part VI, Section B, Line 11B

“The ceo and/or treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the foundation for services, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Vivre
EIN
45-4743181
Phone
6024218066
Address
4225 W GLENDALE AVE Room E-104, PHOENIX, AZ 85051

Signing Officer

Name
Duane Mantey
Title
Chief Executive Officer
Phone
6024218066
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Mantey
Formed
2012
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
19
Volunteers
300

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for service - program 61,133”

Raw XML AppendixShowing 400 of 403 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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IRS990/ActivityOrMissionDesc0PROVIDE QUALITY HOUSING TO HELP PEOPLE AT RISK, TRANSITION BACK INTO SOCIETY. VIVRES 90-DAY QUICK START PROGRAM CONNECTS RESIDENTS TO RESOURCES AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION BACK INTO SOCIETY.
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IRS990/Desc0OUR SMART RECOVERY STANDS FOR SELF-MANAGEMENT AND RECOVERY TRAINING, A SCIENCE-BASED PROGRAM THAT HELPS PEOPLE TO RECOVER FROM A VARIETY OF ADDICTIVE BEHAVIORS, INCLUDING DRUGS, ALCOHOL, SMOKING, GAMBLING, SEX, AND FOOD ADDICTION. IT IS TAUGHT ON-SITE AT ALL VIVRE FACILITIES, TAUGHT TO RESIDENTS BY CERTIFIED SMART RECOVERY FACILITATORS ON A WEEKLY BASIS. ALL SMART RECOVERY TRAINING FACILITATORS ARE CERTIFIED THROUGH THE SMART RECOVERY DISTANCE TRAINING PROGRAM. RESIDENTS ARE MANDATED TO COMPLETE A TOTAL OF 36 SMART RECOVERY CLASSES PRIOR TO THEIR SUCCESSFUL GRADUATION IN 90 DAYS. IN 2015, 90 PEOPLE GRADUATED OUR QUICK START PROGRAM WHICH IS OFFERED FOR A MINIMUM OF 90 DAYS TO OUR RESIDENTS. OVER 258 TOTAL RESIDENTS PER YEAR COMPLETE THIS PROGRAM. THE SELF-PAY RESIDENT PROGRAM WAS FILLED TO 95 CAPACITY, WITH FULLY FURNISHED UNITS EQUIPPED WITH FULL-SIZED KITCHENS. RESIDENTS ARE ASSISTED AND SCREENED FOR DRUGS AND ALCOHOL TO HELP MAINTAIN THE SAFETY OF RESIDENTS AND HELP WITH THEIR SOBRIETY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVERGREEN NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - TRUCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14450
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VERN JOHNSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE UPDATED TO CHANGE THE QUORUM FOR A MEETING FROM 70 TO 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND/OR TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE FOUNDATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICE - PROGRAM 61,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511386
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt079987
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IRS990/TotalLiabilitiesGrp/EOYAmt079987
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69018
IRS990/TotalProgramServiceExpensesAmt0462707
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444217
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010969
IRS990/TravelGrp/ProgramServicesAmt07800
IRS990/TravelGrp/TotalAmt07800
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69018
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
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IRS990/USAddress/ZIPCd085051
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IRS990/WebsiteAddressTxt0WWW.VIVREHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MANTEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024218066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVRE
ReturnHeader/Filer/BusinessNameControlTxt0VIVR
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ReturnHeader/Filer/PhoneNum06024218066
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02016-11-13T01:34:30-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,969
Liabilities
$79,987
Net assets
-$69,018
Revenue
$444,217
Expenses
$511,386
Net income
-$67,169
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