Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Axiom Community of Recovery
990 • Fiscal year 2017 • EIN 45-4743181
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.89x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$258,478
Up $63,041 (+32%) from 2016
Net Assets
Down-$229,584
Down $209,482 (-1042%) from 2016
Liabilities
Up$488,062
Up $272,523 (+126%) from 2016
Revenue And Expenses
Revenue
Up$2,367,154
Up $626,504 (+36%) from 2016
Expenses
Up$2,550,050
Up $836,815 (+49%) from 2016
Net Income
Down-$182,896
Down $210,311 (-767%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,367,154
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 at risk people to help 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $152,247 | $234,328 | ▲ $82,081 |
| Loans From Officers Directors | $21,623 | $37,418 | ▲ $15,795 |
| Savings and Temporary Cash Investments | $38,638 | $16,749 | ▼ $21,889 |
| Land, Buildings, and Equipment, Net | $4,552 | $5,151 | ▲ $599 |
| Total Assets | $195,437 | $258,478 | ▲ $63,041 |
| Other Assets Total | - | $2,250 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,693 | $405,338 | ▲ $231,645 |
| Unsecured Notes Loans Payable | - | $45,306 | - |
| Other Liabilities | $20,223 | - | - |
| Total Liabilities | $215,539 | $488,062 | ▲ $272,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,102 | $-229,584 | ▼ $209,482 |
| Total Net Assets Fund Balance | $-20,102 | $-229,584 | ▼ $209,482 |
| Total Liabilities and Net Assets / Fund Balance | $195,437 | $258,478 | ▲ $63,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,151 | $3,852 | $9,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Mantey | Chief Executive Officer | FT | $137,881 | $8,418 | $146,299 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vern Johnson | Chairman |
| John Phebus | Director |
| Don Hammil | Director Thru 12/2017 |
| Tena Hillerin | Secretary |
| Dave Connell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Building Blocks Counseling LLC | Counseling/Recovery | 7725 N 43rd Ave Ste 522, Phoenix, AZ 85051 | $818,088 |
| NuCare Investments LLC | Rent | 4018 E Lavender Lane, Phoenix, AZ 85004 | $104,860 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66
- Program Service Revenue
- $2,367,084
- Investment Income
- $4
- Other Revenue
- $0
- All Other Contributions
- $66
- Change in Net Assets
- $-182,896
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,678,973 |
| Salaries, Compensation, and Employee Benefits | $870,727 |
| Total Fundraising Expense | $81,250 |
| Grants and Similar Amounts Paid | $350 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $665,579 | $3,179 | - | $668,758 |
| Other Salaries and Wages | $480,474 | $90,089 | $30,029 | $600,592 |
| Occupancy | $349,409 | $65,514 | $21,839 | $436,762 |
| Fees for Services Management | $179,001 | $33,563 | $11,188 | $223,752 |
| Current Officers, Directors, Trustees, and Key Employees | $131,086 | $24,579 | $8,193 | $163,858 |
| Payroll Taxes | $48,311 | $9,058 | $3,020 | $60,389 |
| Insurance | $31,467 | $20,923 | $1,666 | $54,056 |
| Office Expenses | $24,763 | $24,763 | - | $49,526 |
| Other Employee Benefits | $36,711 | $6,883 | $2,294 | $45,888 |
| Travel | $25,219 | $4,729 | $1,576 | $31,524 |
| Conferences and Meetings | $23,112 | $4,333 | $1,445 | $28,890 |
| Other Expenses | $24,832 | - | - | $24,832 |
| Fees for Services Accounting | - | $21,630 | - | $21,630 |
| Information Technology | $1,142 | $1,142 | - | $2,284 |
| Interest | - | $2,040 | - | $2,040 |
| Depreciation Depletion | $1,901 | - | - | $1,901 |
| Advertising | $1,574 | - | - | $1,574 |
| Grants to Domestic Orgs | $350 | - | - | $350 |
| Total Functional Expenses | $2,156,375 | $312,425 | $81,250 | $2,550,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Building Blocks Counseling | 100 owned by CEO Chairman | Recovery Counseling Management | No | $876,387 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,623 | $37,418 | ▲ $15,795 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Evergreen Note | - |
| 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
- Yes
- Business relationship with organization members
- Yes
- 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, Part VI, Section B, Line 2
“The ceo and the chairman have a business relationship through ownership of 100 of building blocks counseling, llc.”
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, 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
- 6026268112
- Address
- 7725 N 43RD AVE Room 522, PHOENIX, AZ 85051
Signing Officer
- Name
- Duane Mantey
- Title
- Chief Executive Officer
- Signed
- 2018-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duane Mantey
- Formed
- 2012
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 57
- Volunteers
- 200
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 WE CONTINUE DELIVERING GREAT RESULTS AND ALWAYS MAKING IMPROVEMENTS TO OUR PROGRAM TO OFFER CURRENT AND INNOVATING SERVICES. WE ARE INVOLVED IN NEW TRAILS SUCH AS MAT MEDICALLY ASSISTED TREATMENT SO WE CAN ACHIEVE BETTER RESULTS FOR OUR CURRENT AND FUTURE CUSTOMERS. WEVE HAD TREMENDOUS GROWTH LAST YEAR AND PLAN TO SEE THE SAME MOVING FORWARD.”
Form 990, Part IX, Section A, Line 11G
“Recovery/counseling services, payroll services, admin services, program services, and security services.”
Raw XML AppendixShowing 400 of 441 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/ConferencesMeetingsGrp/TotalAmt | 0 | 28890 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4018 E Lavender Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Phoenix |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NuCare Investments LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Counseling/Recovery |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Rent |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -182896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 870727 |
| IRS990/CYTotalExpensesAmt | 0 | 2550050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1901 |
| IRS990/Desc | 0 | OUR 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. 700 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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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31467 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 37418 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VIVRE RECOVERY HOUSING PROVIDES SAFE AND STRUCTURED SOBER LIVING OPTIONS FOR THE OTHERWISE HOMELESS EX-OFFENDER. OUR PROGRAM OPERATES WITH AN EMPHASIS ON SOBRIETY, PERSONAL RESPONSIBILITY, AND SELF-SUFFICIENCY. WE HAVE BUILT A SOLID REPUTATION FOR PROVIDING QUALITY, COMPASSIONATE SERVICES THROUGHOUT THE VALLEY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -229584 |
| IRS990/NoncashContributionsAmt | 0 | 66 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 349409 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24763 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45888 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICAL SERVICES LABS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24832 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600592 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Duane Mantey |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26586 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SMART PROGRAM AND SELF PAY |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2367084 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16749 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4978910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6250 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9003 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EVERGREEN NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - TRUCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Building Blocks Counseling |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100 owned by CEO Chairman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 876387 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Recovery Counseling Management |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 11565 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15043 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Duane Mantey |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Vern Johnson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Chairman |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Building Blocks Counseling is owned 100 by Duane Mantey, the Organizations CEO, and Vern Johnson, the Organizations Chairman. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 37419 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 WE CONTINUE DELIVERING GREAT RESULTS AND ALWAYS MAKING IMPROVEMENTS TO OUR PROGRAM TO OFFER CURRENT AND INNOVATING SERVICES. WE ARE INVOLVED IN NEW TRAILS SUCH AS MAT MEDICALLY ASSISTED TREATMENT SO WE CAN ACHIEVE BETTER RESULTS FOR OUR CURRENT AND FUTURE CUSTOMERS. WEVE HAD TREMENDOUS GROWTH LAST YEAR AND PLAN TO SEE THE SAME MOVING FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO AND THE CHAIRMAN HAVE A BUSINESS RELATIONSHIP THROUGH OWNERSHIP OF 100 OF BUILDING BLOCKS COUNSELING, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECOVERY/COUNSELING SERVICES, PAYROLL SERVICES, ADMIN SERVICES, PROGRAM SERVICES, AND SECURITY SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Section A, Line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 195437 |
| IRS990/TotalAssetsEOYAmt | 0 | 258478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 81250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2156375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2550050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 488062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 488062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -229584 |
| IRS990/TotalOtherCompensationAmt | 0 | 8418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2156375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2367084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137881 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2367154 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258478 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1576 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25219 |
| IRS990/TravelGrp/TotalAmt | 0 | 31524 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -20102 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -229584 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 45306 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $258,478
- Liabilities
- $488,062
- Net assets
- -$229,584
- Revenue
- $2,367,154
- Expenses
- $2,550,050
- Net income
- -$182,896