Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2014 • EIN 71-1018775

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

2701 N 16th Street 31685006

(602) 650-1212

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$345,397

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$17,259,445

Up $3,829,844 (+29%) from 2013

Net Assets

Up

$5,839,124

Up $1,622,363 (+38%) from 2013

Liabilities

Up

$11,420,321

Up $2,207,481 (+24%) from 2013

Revenue

$35,768,885

No earlier filing loaded for comparison.

Expenses

Up

$34,146,522

Up $6,684,170 (+24%) from 2013

Net Income

$1,622,363

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

2014

Assets$17,259,445
Liabilities$11,420,321
Net Assets$5,839,124

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

2014

Revenue$35,768,885
Expenses$34,146,522
Net Income$1,622,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$35,774,531
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.

The organization has developed an international reputation for recovery based practices and...

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,401,762$8,538,050▲ $1,136,288
Cash and Non-Interest-Bearing Accounts$1,201,082$3,430,811▲ $2,229,729
Accounts Receivable$2,738,273$2,774,326▲ $36,053
Savings and Temporary Cash Investments$25,166$1,187,369▲ $1,162,203
Prepaid Expenses and Deferred Charges$590,375$590,182▼ $193
Investments Other Securities$0$515,994▲ $515,994
Inventories for Sale or Use$31,213$17,407▼ $13,806
Investments in Publicly Traded Securities$941,893$4,855▼ $937,038
Total Assets$13,429,601$17,259,445▲ $3,829,844
Other Assets Total$499,837$200,451▼ $299,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,576,641$5,589,936▲ $13,295
Accounts Payable and Accrued Expenses$3,066,699$3,017,559▼ $49,140
Other Liabilities$40,255$2,153,079▲ $2,112,824
Deferred Revenue$529,245$659,747▲ $130,502
Total Liabilities$9,212,840$11,420,321▲ $2,207,481
Net Assets / Fund Balance
Unrestricted Net Assets$4,216,761$5,839,124▲ $1,622,363
Total Net Assets Fund Balance$4,216,761$5,839,124▲ $1,622,363
Total Liabilities and Net Assets / Fund Balance$13,429,601$17,259,445▲ $3,829,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,120,623$641,823$7,762,446
Leasehold Improvements$1,049,062$69,688$1,118,750
Equipment$261,553$359,341$620,894
Other Land Buildings$106,812$1,972$108,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene JohnsonPresident/CEOFT$337,831$7,566$345,397
Marie DesirePsychiatristFT$218,331$15,924$234,255
Alice PlummerMedical DirectorFT$193,364$11,000$204,364
Dr Jennifer HinkelVP/chief Operating OfficerFT$167,751$11,479$179,230
Randall LittleVP/chief Financial OfficerFT$148,944$23,158$172,102
Aaron EdwardsPsychiatristFT$163,376$5,206$168,582
Dyanne SimpsonMedical OfficerFT$148,658$4,200$152,858
Vernon C Barksdale MdChief Medical OfficerFT$147,126$5,451$152,577

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dl Withers ConstructionConstruction-$485,174
Jackson & CokerPhysician Registry-$130,248
Faspsych LLCTelemedicine Services-$111,620
Revenue and Support

Revenue Composition

Contributions and Grants
$6,006
Program Service Revenue
$34,926,076
Investment Income
$22,761
Other Revenue
$814,042
All Other Contributions
$6,006
Change in Net Assets
$1,622,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,768,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,975,502
Total Revenue per Audited Statements
$45,744,387
Total Revenue per Form 990
$35,768,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,864,666
Other Expenses$7,614,059
Grants and Similar Amounts Paid$667,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,168,543$4,635,163-$20,803,706
Other Employee Benefits$2,010,781$460,826-$2,471,607
Occupancy$2,068,358$5,815-$2,074,173
Payroll Taxes$1,384,550$341,413-$1,725,963
Travel$889,708$204,929-$1,094,637
Fees for Services Other$574,834$374,037-$948,871
Current Officers, Directors, Trustees, and Key Employees$539,667$157,062-$696,729
Grants to Domestic Individuals$566,231--$566,231
Depreciation Depletion$228,918$178,678-$407,596
Insurance$396,280$1,224-$397,504
Office Expenses$271,979$66,212-$338,191
Other Expenses$243,218$33,977-$277,195
Interest$177,831$4,826-$182,657
Pension Plan Contributions$100,631$66,030-$166,661
Grants to Domestic Orgs$101,566--$101,566
Conferences and Meetings$43,277$34,613-$77,890
Fees for Services Accounting$14,511$51,959-$66,470
Fees for Services Legal$14,336$17,714-$32,050
All Other Expenses$24,688--$24,688
Total Functional Expenses$27,290,399$6,856,123$0$34,146,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,672,110
Expenses per Audited Statements$34,146,522
Total Expenses per Form 990$34,146,522
Expenses Not Reported on Form 990$11,525,588
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8399176-501(c)(3)General Support$101,566
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven FasickSee Part VSee Part VNo$186,168
Lori May AshcraftSee Part VSee Part VNo$142,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,169,845
Intercompany Payables$975,434
Tenant Deposits$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an outside accounting firm and is reviewed by the board before finalizing and filing with the irs.

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

Annually, each board member must review the conflict of interest statement and disclose any potential conflict between a board member's obligations to the organization and the board member's personal, business or other interests. When a personal, business, or other interest exists whereby a director or officer may be affected by a board of director's action or by doing business with the corporation, the director officer shall make all circumstances known to the board of directors at a regularly scheduled meeting. The minutes will reflect the discussion and resolution of the matter. Upon a vote of disinterested members of the board of directors, the individual that has the conflict of interest may be required (a) abstain from voting on the matter, (b) abstain from participating in the discussion of the matter; and/or (c) not be present during the meeting when the matter discussed.

Form 990, Part VI, Section B, Line 15

The organization reviewed the compensation information on the form 990 of comparable non-profits to help in determining the levels of compensation of its executive staff. The salary package was presented to the board of directors for their review and approval. The decision was noted in the minutes of the board meeting. The date of the last review cycle was may, 2014.

Form 990, Part VI, Section C, Line 19

The organization makes its articles of incorporation, by-laws, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on the organization's website

Filing and Contact Details

Filer

EIN
71-1018775
Phone
6026501212

Signing Officer

Name
Randall Little
Title
CFO
Phone
6026501212
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Covington
Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
1,133
Volunteers
10

Preparer

Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

...programs with the creation of a service delivery model that highlights peer support as the demonstration that recovery from mental illness and/or addiction is possible. In order to stay on track with recovery and wellness values, the organization uses a wellness based approach instead of the traditional illness based approach. The focus is on strengths and is person-centered. The following principles, "pathways to recovery", guide the development of all recovery innovations services: - hope. Hope is the beginning. It's a thought that things can get better, a feeling of courage with a spark of new energy. Hope creates a "turning point" and means, "i can have dreams". It's a vision of a better future; learning to focus on the positive. - choice. Recovery is a choice. Making choices is how we can discover who we are. We have the right to make choices even if it involves taking risks. This is how we learn; from our own experience. In fact, we are the experts in our own care. We do best when we choose our services, our service provider and our service plan. - empowerment. Recovery is the person's job. We resist taking the power by doing "to" or "for". Give the person the lead role. Creating a "valued role" promotes empowerment. Promoting self-advocacy supports each person in taking the lead and not giving their power away. - recovery culture. Healing happens in relationships. We value and nurture relationships based on kindness and mutual respect. Maintaining a positive "level of consciousness" of compassion and caring helps to create a "community" with valued social roles for everyone and to celebrate diversity. - spirituality: meaning and purpose. Connecting within and beyond the self helps move recovery forward. When we find our own answers to the mystery of spirit we develop spiritual competence.

Form 990, Part III, Line 3

A funder has transferred a contract to recovery innovations, inc (rii) from recovery innovations of arizona (riaz), a subsidiary of rii.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported by affiliates 13,812,455. Eliminating entries -3,836,953.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by affiliates 15,382,534. Eliminating entries -3,856,946.

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173971
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CASON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM S JAMES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ZIMMER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA M LAWLESS-ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISABETH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FASICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON JACCARD
IRS990/Form990PartVIISectionAGrp/PersonNm10EUGENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDALL LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JENNIFER HINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIE DESIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16VERNON C BARKSDALE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DYANNE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10338123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13219289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14198839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0566231
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0566231
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101566
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013625
IRS990/GrossReceiptsAmt035774531
IRS990/GrossRentsGrp/RealAmt0811932
IRS990/GrossSalesOfInventoryAmt07756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01224
IRS990/InsuranceGrp/ProgramServicesAmt0396280
IRS990/InsuranceGrp/TotalAmt0397504
IRS990/InterestGrp/ManagementAndGeneralAmt04826
IRS990/InterestGrp/ProgramServicesAmt0177831
IRS990/InterestGrp/TotalAmt0182657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017407
IRS990/InvestmentIncomeGrp/ExclusionAmt09136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0515994
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0941893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04855
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01072824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07401762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08538050
IRS990/LandBldgEquipCostOrOtherBssAmt09610874
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05576641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05589936
IRS990/NetAssetsOrFundBalancesBOYAmt04216761
IRS990/NetAssetsOrFundBalancesEOYAmt05839124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02110
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0310
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0811932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0811932
IRS990/NetUnrelatedBusTxblIncmAmt0-17750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05815
IRS990/OccupancyGrp/ProgramServicesAmt02068358
IRS990/OccupancyGrp/TotalAmt02074173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271979
IRS990/OfficeExpensesGrp/TotalAmt0338191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499837
IRS990/OtherAssetsTotalGrp/EOYAmt0200451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0460826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02010781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02471607
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333977
IRS990/OtherExpensesGrp/ProgramServicesAmt0641549
IRS990/OtherExpensesGrp/ProgramServicesAmt1535437
IRS990/OtherExpensesGrp/ProgramServicesAmt2293506
IRS990/OtherExpensesGrp/ProgramServicesAmt3243218
IRS990/OtherExpensesGrp/TotalAmt0754979
IRS990/OtherExpensesGrp/TotalAmt1540984
IRS990/OtherExpensesGrp/TotalAmt2396174
IRS990/OtherExpensesGrp/TotalAmt3277195
IRS990/OtherLiabilitiesGrp/BOYAmt040255
IRS990/OtherLiabilitiesGrp/EOYAmt02153079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04635163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016168543
IRS990/OtherSalariesAndWagesGrp/TotalAmt020803706
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341413
IRS990/PayrollTaxesGrp/ProgramServicesAmt01384550
IRS990/PayrollTaxesGrp/TotalAmt01725963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100631
IRS990/PensionPlanContributionsGrp/TotalAmt0166661
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0590375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0590182
IRS990/PrincipalOfficerNm0DAVID COVINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4523000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY RESPONSE CTR
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024025959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16572116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22818704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31092700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4416597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024025959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16572116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22818704

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. 2014 filings • 501(c)3 • $25M-$50M nonprofits