Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2012 • EIN 71-1018775

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

2701 N 16th Street 31685006
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% 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

52nd percentile

2.4%

Faster asset growth than 52% 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.

Assets

Up

$12,412,189

Up $294,558 (+2.4%) from 2011

Net Assets

Up

$2,783,907

Up $796,471 (+40%) from 2011

Liabilities

Down

$9,628,282

Down $501,913 (-5.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,199,261

Up $8,593,361 (+63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $12,117,631Liabilities 2011: $10,130,195Net Assets 2011: $1,987,4362011Assets 2012: $12,412,189Liabilities 2012: $9,628,282Net Assets 2012: $2,783,9072012Assets 2013: $13,429,601Liabilities 2013: $9,212,840Net Assets 2013: $4,216,7612013Assets 2014: $17,259,445Liabilities 2014: $11,420,321Net Assets 2014: $5,839,1242014Assets 2015: $19,333,819Liabilities 2015: $12,129,296Net Assets 2015: $7,204,5232015Assets 2016: $25,196,919Liabilities 2016: $17,160,817Net Assets 2016: $8,036,1022016Assets 2017: $33,026,855Liabilities 2017: $22,500,239Net Assets 2017: $10,526,6162017Assets 2018: $36,966,378Liabilities 2018: $21,963,708Net Assets 2018: $15,002,6702018Assets 2019: $45,993,580Liabilities 2019: $28,439,850Net Assets 2019: $17,553,7302019Assets 2020: $40,878,407Liabilities 2020: $27,978,874Net Assets 2020: $12,899,5332020Assets 2021: $61,597,457Liabilities 2021: $45,609,612Net Assets 2021: $15,987,8452021Assets 2022: $66,155,076Liabilities 2022: $49,353,823Net Assets 2022: $16,801,2532022Assets 2023: $82,855,234Liabilities 2023: $63,144,975Net Assets 2023: $19,710,2592023Assets 2024: $60,965,543Liabilities 2024: $52,881,553Net Assets 2024: $8,083,9902024

Highlighted filing

2012

Assets$12,412,189
Liabilities$9,628,282
Net Assets$2,783,907

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $13,605,9002011Expenses 2012: $22,199,2612012Expenses 2013: $27,462,3522013Revenue 2014: $35,768,885Expenses 2014: $34,146,522Net Income 2014: $1,622,3632014Revenue 2015: $44,886,593Expenses 2015: $43,521,194Net Income 2015: $1,365,3992015Revenue 2016: $56,075,942Expenses 2016: $55,244,363Net Income 2016: $831,5792016Revenue 2017: $64,894,371Expenses 2017: $62,403,857Net Income 2017: $2,490,5142017Revenue 2018: $75,135,518Expenses 2018: $70,658,354Net Income 2018: $4,477,1642018Revenue 2019: $79,382,112Expenses 2019: $76,820,206Net Income 2019: $2,561,9062019Revenue 2020: $81,598,404Expenses 2020: $86,226,039Net Income 2020: -$4,627,6352020Revenue 2021: $107,153,756Expenses 2021: $102,437,678Net Income 2021: $4,716,0782021Revenue 2022: $126,041,961Expenses 2022: $125,204,422Net Income 2022: $837,5392022Revenue 2023: $125,733,035Expenses 2023: $122,809,049Net Income 2023: $2,923,9862023Revenue 2024: $101,701,015Expenses 2024: $113,329,557Net Income 2024: -$11,628,5422024

Highlighted filing

2012

Revenue-
Expenses$22,199,261
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$23,055,267
Mission and Program Overview

Mission

To create opportunities and environments that empower people to recover, to succeed in accomplishing their goals, and to reconnect to themselves, others, and to meaning and purpose in life.

Major Activities

Activity 2
Wellness city is a program model where all individuals served are"citizens in recovery." this model offers a structure for voice,participation and shared decision-making that provides anopportunity for each citizen to lead their recovery partnership.wellness city provides a holistic response to the needs andpreferences of each citizen. As the "city" is built and develops,recovery opportunities are provided in the dimensions of wellness,including; physical, emotional, intellectual/education,occupational, social and spiritual. Wellness city hall meetings,recovery activities and peer support transforms traditional"outpatient" services by creating community and connection.
Activity 3
Recovery education programs provide a range of creative classesand activities that promote wellness and recovery. Wellnessaction recovery plan (wrap), wellness and empowerment of life andliving (well), medication for success, home is where the heart isand employment as a path to recovery are core classes offered. Inaddition, there are elective classes offered in health andrecreation, creative arts and nutrition. Individuals can choose classes and programs they want to help empower them to attain their personal wellness goals. Educational opportunities are developed and enhanced based on feedback received from those receiving support. Peer support programming offers a unique and powerful opportunity to engage with individuals that share lived experience. One to one opportunities, as well as groups, create recovery experiences that empower individuals to move further in their recovery journey.
Filing and Contact Details

Filer

EIN
71-1018775
Raw XML AppendixShowing 400 of 859 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/Activity2/Description0WELLNESS CITY IS A PROGRAM MODEL WHERE ALL INDIVIDUALS SERVED ARE"CITIZENS IN RECOVERY." THIS MODEL OFFERS A STRUCTURE FOR VOICE,PARTICIPATION AND SHARED DECISION-MAKING THAT PROVIDES ANOPPORTUNITY FOR EACH CITIZEN TO LEAD THEIR RECOVERY PARTNERSHIP.WELLNESS CITY PROVIDES A HOLISTIC RESPONSE TO THE NEEDS ANDPREFERENCES OF EACH CITIZEN. AS THE "CITY" IS BUILT AND DEVELOPS,RECOVERY OPPORTUNITIES ARE PROVIDED IN THE DIMENSIONS OF WELLNESS,INCLUDING; PHYSICAL, EMOTIONAL, INTELLECTUAL/EDUCATION,OCCUPATIONAL, SOCIAL AND SPIRITUAL. WELLNESS CITY HALL MEETINGS,RECOVERY ACTIVITIES AND PEER SUPPORT TRANSFORMS TRADITIONAL"OUTPATIENT" SERVICES BY CREATING COMMUNITY AND CONNECTION.
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IRS990/Description0RECOVERY RESPONSE CENTERS AND LIVING ROOM FACILITIES PROVIDE AN ALTERNATIVE TO TRADITIONAL INPATIENT SERVICES. OUR FACILITIES PROVIDE "OVERNIGHT HOSPITALITY" IN A COMFORTABLE, HOME-LIKE SETTING TO PEOPLE HAVING A DIFFICULT TIME OR CRISIS. RECOVERY RESPONSE CENTERS AND LIVING ROOM SETTINGS OFFER A "NO FORCE FIRST" ENVIRONMENT WHERE THE GOAL IS TO PROVIDE SUPPORT WITHOUT SECLUSION, RESTRAINT, FORCE OR COERCION. OUR "GUEST" RECEIVE SUPPORT AND HOPE FROM A TEAM OF PEERS AND PROFESSIONALS STAFFED AT THESE FACILITIES 24/7.
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IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1PROGRAM SERVICES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01468
IRS990/OtherExpenses/ManagementAndGeneral192379
IRS990/OtherExpenses/ManagementAndGeneral2128387
IRS990/OtherExpenses/ManagementAndGeneral3124480
IRS990/OtherExpenses/ProgramServices0716085
IRS990/OtherExpenses/ProgramServices1591594
IRS990/OtherExpenses/ProgramServices2429645
IRS990/OtherExpenses/ProgramServices3175484
IRS990/OtherExpenses/Total0717553
IRS990/OtherExpenses/Total1683973
IRS990/OtherExpenses/Total2558032
IRS990/OtherExpenses/Total3299964
IRS990/OtherLiabilities/BOY02093960
IRS990/OtherLiabilities/EOY040255
IRS990/OtherRevenueCurrentYear01174935
IRS990/OtherRevenuePriorYear0262121
IRS990/OtherSalariesAndWages/ManagementAndGeneral03426181
IRS990/OtherSalariesAndWages/ProgramServices09343842
IRS990/OtherSalariesAndWages/Total012770023
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0449428
IRS990/PayrollTaxes/ProgramServices01279141
IRS990/PayrollTaxes/Total01728569
IRS990/PensionPlanContributions/ManagementAndGeneral018791
IRS990/PensionPlanContributions/ProgramServices053482
IRS990/PensionPlanContributions/Total072273
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0295291
IRS990/PrepaidExpensesDeferredCharges/EOY0495905
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenue/BusinessCode1541610
IRS990/ProgramServiceRevenue/BusinessCode2541610
IRS990/ProgramServiceRevenue/BusinessCode3541610
IRS990/ProgramServiceRevenueCY021831840
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICES
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description2RECOVERY RESPONSE CTR
IRS990/ProgramServiceRevenue/Description3CONSULTING/TRAINING
IRS990/ProgramServiceRevenuePriorYear014261160
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013073795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13990936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23674562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31092547
IRS990/ProgramServiceRevenue/TotalRevenueColumn013073795
IRS990/ProgramServiceRevenue/TotalRevenueColumn13990936
IRS990/ProgramServiceRevenue/TotalRevenueColumn23674562
IRS990/ProgramServiceRevenue/TotalRevenueColumn31092547
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0796471
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real01174935
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012320248
IRS990/RevenuesLessExpensesCY0796471
IRS990/RevenuesLessExpensesPriorYear0918499
IRS990/SalariesEtcCurrentYear016119470
IRS990/SalariesEtcPriorYear08908174
IRS990/SavingsAndTempCashInvestments/BOY023665
IRS990/SavingsAndTempCashInvestments/EOY023932
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02807055
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03298924
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03496491
IRS990ScheduleA/AmtsFromSubstContributors/Total09602470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01174935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0262121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/GrossInvestmentIncome509/Total01437267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021831840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014261160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07639992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03969988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011282616
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058985596
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01174935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0262121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01437267
IRS990ScheduleA/InvestmentIncomePercentage00.02360

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$52.9$8.08$102$113$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$63.1$19.7$126$123$2.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$49.4$16.8$126$125$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$45.6$16.0$107$102$4.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$28.0$12.9$81.6$86.2$4.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$28.4$17.6$79.4$76.8$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$22.0$15.0$75.1$70.7$4.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$22.5$10.5$64.9$62.4$2.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.2$8.04$56.1$55.2$0.83
2015Detailed filing. Detailed filing data is available for this year.$19.3$12.1$7.20$44.9$43.5$1.37
2014Detailed filing. Detailed filing data is available for this year.$17.3$11.4$5.84$35.8$34.1$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.21$4.22$27.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.63$2.78$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.1$1.99$13.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits