Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2017 • EIN 71-1018775

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

79th percentile

0.68x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.35x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$363,762

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$33,026,855

Up $7,829,936 (+31%) from 2016

Net Assets

Up

$10,526,616

Up $2,490,514 (+31%) from 2016

Liabilities

Up

$22,500,239

Up $5,339,422 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$64,894,371

Up $8,818,429 (+16%) from 2016

Expenses

Up

$62,403,857

Up $7,159,494 (+13%) from 2016

Net Income

Up

$2,490,514

Up $1,658,935 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$33,026,855
Liabilities$22,500,239
Net Assets$10,526,616
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$64,894,371
Expenses$62,403,857
Net Income$2,490,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$64,896,302
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$12,323,315$12,015,561▼ $307,754
Cash and Non-Interest-Bearing Accounts$5,425,759$10,656,795▲ $5,231,036
Accounts Receivable$5,748,895$8,664,502▲ $2,915,607
Prepaid Expenses and Deferred Charges$915,182$920,290▲ $5,108
Investments Other Securities$356,804$385,482▲ $28,678
Inventories for Sale or Use$27,387$18,623▼ $8,764
Savings and Temporary Cash Investments$14,218$14,643▲ $425
Total Assets$25,196,919$33,026,855▲ $7,829,936
Other Assets Total$385,359$350,959▼ $34,400
Liabilities
Accounts Payable and Accrued Expenses$6,469,742$8,550,804▲ $2,081,062
Mortgage Notes Payable Secured by Investment Property$5,078,107$7,649,705▲ $2,571,598
Other Liabilities$4,532,886$4,204,427▼ $328,459
Deferred Revenue$1,080,082$2,095,303▲ $1,015,221
Total Liabilities$17,160,817$22,500,239▲ $5,339,422
Net Assets / Fund Balance
Unrestricted Net Assets$8,036,102$10,526,616▲ $2,490,514
Total Net Assets Fund Balance$8,036,102$10,526,616▲ $2,490,514
Total Liabilities and Net Assets / Fund Balance$25,196,919$33,026,855▲ $7,829,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,018,017$1,635,626$6,653,643
Buildings$5,097,614$887,115$5,984,729
Equipment$1,724,862$685,486$2,410,348
Other Land Buildings$175,068-$175,068
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W CovingtonPresident/CEOFT$335,818$27,944$363,762
charles browningMedical DirectorFT$322,158$26,663$348,821
Alice PlummerPsychiatristFT$275,618$16,434$292,052
Vasant HalamakarMedical DirectorFT$282,267-$282,267
Karen a Chaney MdChief Medical OfficerFT$227,118$1,850$228,968
Patrick KuritzNurse PractitionerFT$215,902$11,890$227,792
Emily NorrisNurse Practitioner EXFT$184,339$24,880$209,219
Ivan Mccrum MdPsychiatristFT$195,065$5,504$200,569
brian karrTreasurer-$40,977-$40,977
Thomas CastellanosCFOFT$19,615-$19,615

Board Members and Trustees

NameTitle
Shannon JaccardChair
Michael CasonVice-chair
Bruce HarveyMember
Dr John SantopietroMember
Dr Ken ThompsonMember
Eleanor OwenMember
James Zimmer CPAMember
steven fasickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCMedical Staffing8687 East Via de Ventura, Scottsdale, AZ 85258$359,314
Favorite Healthcare Staffing AgencyConsulting4861 S VISTA PLACE, Chandler, AZ 85248$353,554
Rare LabsMedical Staffing14301 N 87TH STREET 314, Scottsdale, AZ 85260$257,515
Integrated Health Resources LLCResearch & Tech. Development8525 E PINNACLE PEAK RD 115, Scottsdale, AZ 85255$193,974
-It Services260 PEACHTREE ST NW 1900, Atlanta, GA 30303$189,151
Revenue and Support

Revenue Composition

Contributions and Grants
$310,524
Program Service Revenue
$64,424,717
Investment Income
$1,343
Other Revenue
$157,787
All Other Contributions
$32,633
Change in Net Assets
$2,490,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,656,784
Revenue Not Reported on Financial Statements
$237,587
Revenue Not Reported on Form 990
$97,269
Other Revenue Adjustments
$237,587
Total Revenue per Audited Statements
$64,754,053
Total Revenue per Form 990
$64,894,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,316,924
Other Expenses$16,316,448
Grants and Similar Amounts Paid$770,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,227,859$3,293,923-$36,521,782
Occupancy$4,770,548$8,285-$4,778,833
Other Employee Benefits$3,925,306$513,084-$4,438,390
Fees for Services Other$2,096,882$1,742,418-$3,839,300
Payroll Taxes$2,865,859$242,105-$3,107,964
Current Officers, Directors, Trustees, and Key Employees$921,259$93,205-$1,014,464
Depreciation Depletion$802,946$127,036-$929,982
Travel$690,030$159,882-$849,912
Grants to Domestic Individuals$770,485--$770,485
Insurance$738,772--$738,772
Other Expenses$540,651$31,976-$572,627
All Other Expenses$383,054$31,043-$414,097
Fees for Services Legal-$363,490-$363,490
Office Expenses$195,518$125,427-$320,945
Pension Plan Contributions$202,813$31,511-$234,324
Interest$162,264$44,248-$206,512
Conferences and Meetings$61,506$85,980-$147,486
Fees for Services Accounting$9,153$55,277-$64,430
Total Functional Expenses$55,069,790$7,334,067$0$62,403,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,510,949
Total Expenses per Form 990$62,403,857
Expenses per Audited Statements$62,392,058
Expenses Not Reported on Form 990$118,891
Expenses Not Reported on Financial Statements$11,799
Other Expense Adjustments$11,799
International Activity

International Summary

Offices
1
Employees
8
Spending
$344,789

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesHealthcare18$344,789
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$727,690
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$2,906,444
Lease Obligations$1,257,728
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
No
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 11B

“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
THOMAS castellanos
Title
CFO
Phone
6026501212
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Covington
Formed
2006
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
1,361
Volunteers
9

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24th St Ste 300, Phoenix, AZ 85016
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

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 97,269.”

Part XI, Line 4B - Other Adjustments:

“Eliminating entries 237,587.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by affiliates 118,891.”

Part XII, Line 4B - Other Adjustments:

“Eliminating entries 11,799.”

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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/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/PersonNm15KAREN A CHANEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK KURITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17IVAN MCCRUM MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14Nurse Practitioner EX
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328678
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2989154

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,026,855
Liabilities
$22,500,239
Net assets
$10,526,616
Revenue
$64,894,371
Expenses
$62,403,857
Net income
$2,490,514
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $50M-$100M nonprofits