Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2015 • EIN 71-1018775

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.RIINTERNATIONAL.COM

View Organization Page

2701 N 16th Street 316Phoenix, AZ 85006

(602) 650-1212

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$357,541

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,333,819

Up $2,074,374 (+12%) from 2014

Net Assets

Up

$7,204,523

Up $1,365,399 (+23%) from 2014

Liabilities

Up

$12,129,296

Up $708,975 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$44,886,593

Up $9,117,708 (+25%) from 2014

Expenses

Up

$43,521,194

Up $9,374,672 (+27%) from 2014

Net Income

Down

$1,365,399

Down $256,964 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$19,333,819
Liabilities$12,129,296
Net Assets$7,204,523
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$44,886,593
Expenses$43,521,194
Net Income$1,365,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$44,914,982
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.

Recovery innovations, inc. ("ri or the organization"), incorporated in the state of arizona in... Recovery innovations, inc. ("ri or the organization"), incorporated in the state of arizona in december 2006 as a non-profit organization, has created a new paradigm of delivering behavioral health services that focuses on wellness rather than the traditional illness-based approach. Through its local non-profit corporations, recovery innovations offers a range of services in four primary areas; crisis, health, recovery and consulting. Recovery innovations operates recovery-based mental health services in five states and new zealand and has provided recovery training and transformation consultation in 27 states and five countries abroad.our mission is to empower people to recover, succeed in accomplishing their goals, find meaning and purpose in life, and reconnect with themselves and others. Our vision is to activate the next generation of frame-breaking healthcare innovation to support pe

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,538,050$11,142,129▲ $2,604,079
Cash and Non-Interest-Bearing Accounts$3,430,811$4,243,596▲ $812,785
Accounts Receivable$2,774,326$2,513,831▼ $260,495
Prepaid Expenses and Deferred Charges$590,182$876,704▲ $286,522
Investments Other Securities$515,994$287,919▼ $228,075
Inventories for Sale or Use$17,407$24,433▲ $7,026
Savings and Temporary Cash Investments$1,187,369$13,674▼ $1,173,695
Investments in Publicly Traded Securities$4,855$0▼ $4,855
Total Assets$17,259,445$19,333,819▲ $2,074,374
Other Assets Total$200,451$231,533▲ $31,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,589,936$5,200,001▼ $389,935
Accounts Payable and Accrued Expenses$3,017,559$3,257,666▲ $240,107
Other Liabilities$2,153,079$3,113,367▲ $960,288
Deferred Revenue$659,747$558,262▼ $101,485
Total Liabilities$11,420,321$12,129,296▲ $708,975
Net Assets / Fund Balance
Unrestricted Net Assets$5,839,124$7,204,523▲ $1,365,399
Total Net Assets Fund Balance$5,839,124$7,204,523▲ $1,365,399
Total Liabilities and Net Assets / Fund Balance$17,259,445$19,333,819▲ $2,074,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,342,444$647,285$5,989,729
Leasehold Improvements$4,723,182$415,583$5,138,765
Other Land Buildings$749,110-$749,110
Equipment$327,393$418,075$745,468
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene JohnsonFormer President/CEOFT$350,000$7,541$357,541
Alice PlummerMedical DirectorFT$249,143$15,887$265,030
Mary L KrolikPsychiatristFT$213,349$14,813$228,162
Emily a NorrisNurse PractitionerFT$198,414$22,930$221,344
Daniel P ChafetzNurse PractitionerFT$179,217$443$179,660
Dr Jennifer HinkelFormer VP/chief Operating OfficerFT$165,527$11,885$177,412
Randall LittleVP/chief Financial OfficerFT$147,699$24,321$172,020
David W CovingtonCEO/deputy CEOFT$80,920$3,968$84,888

Board Members and Trustees

NameTitle
Michael CasonChairperson
William S James MdVice Chairperson
Eleanor OwenMember
Elisabeth WilcoxMember
Laura M Lawless-robertsonMember
Shannon JaccardMember
Steve FasickMember
William AnthonyMember
Bruce HarveySecretary
James Zimmer CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dunhill Development & ConstructionConstruction2400 AUGUSTA DR 340, Houston, TX 77057$684,254
Dl Withers ConstructionConstruction3220 E HARBOUR DR, Phoenix, AZ 85034$180,648
Dell Marketing LPMarketingMS RR8-07, Round Rock, TX 78682$178,643
Red Oak Drive LLCPharmaceuticals17506 RED OAK DR, Houston, TX 77090$165,453
Vernon Barksdale Md PCPsychiatry8912 E PINNACLE PEAK RD 503, Scottsdale, AZ 85255$161,227
Revenue and Support

Revenue Composition

Contributions and Grants
$19,809
Program Service Revenue
$44,731,093
Investment Income
$-11,870
Other Revenue
$147,561
All Other Contributions
$16,309
Change in Net Assets
$1,365,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,886,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,327,759
Total Revenue per Audited Statements
$49,214,352
Total Revenue per Form 990
$44,886,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,837,764
Other Expenses$11,910,875
Grants and Similar Amounts Paid$772,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,607,831$4,169,832-$24,777,663
Occupancy$3,448,652$46,331-$3,494,983
Other Employee Benefits$2,730,513$518,762-$3,249,275
Fees for Services Other$1,722,922$801,111-$2,524,033
Payroll Taxes$1,787,653$349,007-$2,136,660
Travel$1,026,599$236,156-$1,262,755
Grants to Domestic Individuals$772,555--$772,555
Current Officers, Directors, Trustees, and Key Employees$507,919$106,530-$614,449
Insurance$500,694$24,583-$525,277
Depreciation Depletion$366,672$141,951-$508,623
Office Expenses$297,729$131,184-$428,913
Fees for Services Legal$140,291$268,182-$408,473
Other Expenses$386,520$18,450-$404,970
Interest$168,312$8,252-$176,564
Conferences and Meetings$47,791$38,405-$86,196
Fees for Services Accounting$7,158$63,530-$70,688
All Other Expenses$68,838--$68,838
Pension Plan Contributions$30,849$28,868-$59,717
Total Functional Expenses$36,359,393$7,161,801$0$43,521,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,146,232
Total Expenses per Form 990$43,521,194
Expenses per Audited Statements$43,508,725
Expenses Not Reported on Form 990$2,637,507
Expenses Not Reported on Financial Statements$12,469
Other Expense Adjustments$12,469
International Activity

International Summary

Offices
1
Employees
13
Spending
$1,503,221

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesHealthcare00$1,492,346
East Asia and the PacificProgram ServicesHealthcare113$10,875
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$190,492
Lori May AshcraftSee Part VSee Part VNo$145,642
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,806,381
Lease Obligations$1,266,731
Tenant Deposits$40,255
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
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 board of directors amended the organization's bylaws and made the following significant changes: the board shall appoint an executive committee to consist of between three and five members of the board, including the chairperson, president/ceo, and treasurer of the board together with such other members as may be designated by the board. The bylaws provide additional information regarding the procedure of taking action without a meeting.”

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.”

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

Filer Name
Recovery Innovations Inc
EIN
71-1018775
Phone
6026501212
Address
2701 N 16TH STREET 316, PHOENIX, AZ 85006
Doing Business As
Ri International

Signing Officer

Name
Benjamin Baxter
Title
CFO
Phone
6026501212
Signed
2016-05-16
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
1,095
Volunteers
10

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization transferred the programs operated by its wholly owned subsidiaries to itself in order to better manage the diverse services it is offering.”

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 4,340,228. Partnership loss -12,469.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by affiliates 2,637,507.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PARTNERSHIP LOSS 12,469.”

Raw XML AppendixShowing 400 of 909 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/ActivityOrMissionDesc0RECOVERY INNOVATIONS, INC. ("RI OR THE ORGANIZATION"), INCORPORATED IN THE STATE OF ARIZONA IN... RECOVERY INNOVATIONS, INC. ("RI OR THE ORGANIZATION"), INCORPORATED IN THE STATE OF ARIZONA IN DECEMBER 2006 AS A NON-PROFIT ORGANIZATION, HAS CREATED A NEW PARADIGM OF DELIVERING BEHAVIORAL HEALTH SERVICES THAT FOCUSES ON WELLNESS RATHER THAN THE TRADITIONAL ILLNESS-BASED APPROACH. THROUGH ITS LOCAL NON-PROFIT CORPORATIONS, RECOVERY INNOVATIONS OFFERS A RANGE OF SERVICES IN FOUR PRIMARY AREAS; CRISIS, HEALTH, RECOVERY AND CONSULTING. RECOVERY INNOVATIONS OPERATES RECOVERY-BASED MENTAL HEALTH SERVICES IN FIVE STATES AND NEW ZEALAND AND HAS PROVIDED RECOVERY TRAINING AND TRANSFORMATION CONSULTATION IN 27 STATES AND FIVE COUNTRIES ABROAD.OUR MISSION IS TO EMPOWER PEOPLE TO RECOVER, SUCCEED IN ACCOMPLISHING THEIR GOALS, FIND MEANING AND PURPOSE IN LIFE, AND RECONNECT WITH THEMSELVES AND OTHERS. OUR VISION IS TO ACTIVATE THE NEXT GENERATION OF FRAME-BREAKING HEALTHCARE INNOVATION TO SUPPORT PE
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IRS990/Desc0HEALTH: RI'S OUTPATIENT SERVICES INCLUDE HOUSING, COMMUNITY BUILDING, RECOVERY EDUCATION, AND SEVERAL TRANSITION MANAGEMENT PROGRAMS; AN AREA OF GREAT STRENGTH FOR RI. OUR PROGRAMS ARE FOCUSED ON INCREASING EDUCATION AND EMPLOYMENT OPPORTUNITIES, AS WELL AS ASSISTING WITH SHORT AND LONGER TERM HOUSING TO HELP EASE OUR PARTICIPANTS' INTEGRATION WHILE TRANSITIONING BACK INTO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER VP/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,333,819
Liabilities
$12,129,296
Net assets
$7,204,523
Revenue
$44,886,593
Expenses
$43,521,194
Net income
$1,365,399
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. 2015 filings • 501(c)3 • $25M-$50M nonprofits