Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2018 • EIN 71-1018775

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$427,486

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$36,966,378

Up $3,939,523 (+12%) from 2017

Net Assets

Up

$15,002,670

Up $4,476,054 (+43%) from 2017

Liabilities

Down

$21,963,708

Down $536,531 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$75,135,518

Up $10,241,147 (+16%) from 2017

Expenses

Up

$70,658,354

Up $8,254,497 (+13%) from 2017

Net Income

Up

$4,477,164

Up $1,986,650 (+80%) from 2017

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

2018

Assets$36,966,378
Liabilities$21,963,708
Net Assets$15,002,670
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$75,135,518
Expenses$70,658,354
Net Income$4,477,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$75,563,301
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 suppor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,656,795$13,835,988▲ $3,179,193
Land, Buildings, and Equipment, Net$12,015,561$13,094,006▲ $1,078,445
Accounts Receivable$8,664,502$8,543,425▼ $121,077
Prepaid Expenses and Deferred Charges$920,290$1,116,215▲ $195,925
Investments Other Securities$385,482--
Inventories for Sale or Use$18,623$14,738▼ $3,885
Savings and Temporary Cash Investments$14,643$13,533▼ $1,110
Total Assets$33,026,855$36,966,378▲ $3,939,523
Other Assets Total$350,959$348,473▼ $2,486
Liabilities
Accounts Payable and Accrued Expenses$8,550,804$8,220,512▼ $330,292
Mortgage Notes Payable Secured by Investment Property$7,649,705$6,748,723▼ $900,982
Other Liabilities$4,204,427$4,018,707▼ $185,720
Deferred Revenue$2,095,303$2,975,766▲ $880,463
Total Liabilities$22,500,239$21,963,708▼ $536,531
Net Assets / Fund Balance
Unrestricted Net Assets$10,526,616$15,002,670▲ $4,476,054
Total Net Assets Fund Balance$10,526,616$15,002,670▲ $4,476,054
Total Liabilities and Net Assets / Fund Balance$33,026,855$36,966,378▲ $3,939,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,116,566$3,543,034$12,659,600
Other Land Buildings$2,511,851-$2,511,851
Equipment$1,465,589$973,970$2,439,559
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W CovingtonPresident/CEOFT$403,415$24,071$427,486
Charles BrowningMedical DirectorFT$369,195$23,517$392,712
Vasant HalamakarMedical DirectorFT$369,393$7,100$376,493
Alice PlummerPsychiatristFT$331,204$18,925$350,129
Tracy L CrewsMedical DirectorFT$264,968$17,340$282,308
Rafiya a BaigPsychiatristFT$257,940-$257,940
Patrick KuritzNurse PractitionerFT$233,448$12,689$246,137
Sharon a SyNurse Practitioner ExFT$217,060$13,522$230,582
Sue Ann AtkersonCOOFT$183,020$15,184$198,204
Thomas CastellanosCFOFT$151,967$12,992$164,959
Brian KarrTreasurer-$55,708-$55,708

Board Members and Trustees

NameTitle
Shannon JaccardChair
Michael CasonVice-chair
Dr Dennis MorrisonMember
Dr John SantopietroMember
Dr Ken ThompsonMember
Victor ArmstrongMember
Eleanor OwenMember (resigned 7/14/17)
James Zimmer CPAMember (resigned 7/24/17)
Bruce HarveyMember (resigned 7/31/17)
Steven FasickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart Technologies INCIt Consulting4950 COLLEGE BOULEVARD, Overland Park, KS 66211$1,209,716
Integrated Health Resources LLCIt Services260 PEACHTREE ST NW 1900, Atlanta, GA 30303$413,399
Riverside County Mental HealthMedical Staffing4095 COUNTY CIRCLE DRIVE, Riverside, CA 92503$367,505
Faspsych LLCMedical Staffing8687 EAST VIA DE VENTURA, Scottsdale, AZ 85258$356,734
Concentric Healthcare SolutionsMedical Staffing4250 N DRINKWATER BLVD, Scottsdale, AZ 85251$325,836
Revenue and Support

Revenue Composition

Contributions and Grants
$478,017
Program Service Revenue
$72,949,906
Investment Income
$1,576,387
Other Revenue
$131,208
All Other Contributions
$5,800
Change in Net Assets
$4,477,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,135,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,690
Total Revenue per Audited Statements
$75,209,208
Total Revenue per Form 990
$75,135,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,409,076
Other Expenses$18,403,304
Grants and Similar Amounts Paid$845,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,621,769$4,067,806-$40,689,575
Other Employee Benefits$5,010,036$523,616-$5,533,652
Occupancy$4,957,294$39,289-$4,996,583
Fees for Services Other$2,738,149$2,114,530-$4,852,679
Payroll Taxes$3,109,451$298,514-$3,407,965
Current Officers, Directors, Trustees, and Key Employees$1,403,621$156,233-$1,559,854
Depreciation Depletion$832,108$601,229-$1,433,337
Travel$658,191$320,006-$978,197
Grants to Domestic Individuals$845,974--$845,974
Insurance$805,412--$805,412
Other Expenses$538,532$32,595-$571,127
All Other Expenses$427,588$28,252-$455,840
Fees for Services Legal$160,775$271,156-$431,931
Office Expenses$266,865$133,244-$400,109
Interest$158,420$99,120-$257,540
Pension Plan Contributions$192,059$25,971-$218,030
Conferences and Meetings$27,830$118,522-$146,352
Fees for Services Accounting$7,350$54,188-$61,538
Total Functional Expenses$61,503,278$9,155,076$0$70,658,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,735,103
Expenses per Audited Statements$70,658,354
Total Expenses per Form 990$70,658,354
Expenses Not Reported on Form 990$76,749
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
11
Spending
$437,716

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 ServicesHealthcare111$437,716
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$542,175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$2,730,463
Lease Obligations$1,247,989
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 to (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 is 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. Review last preformed july 2018.”

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Covington
Formed
2006
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
1,424
Volunteers
11

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:

“Ri is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). This organization has been determined by the internal revenue service ("irs") not to be a private foundation within the meaning of section 509(a) of the code. Income determined to be unrelated business taxable income would be taxable. Roc, rip and rjllc are disregarded entities for income tax purposes, and accordingly, all income and expenses are passed through to ri. Recovery innovation's new zealand operations began in september 2009, and are accounted for within ri and have received their formal exempt status. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of their policies and procedures and discussions with outside experts. The organization's federal return of organization exempt from income tax (form 990), for the years ended june 30, 2015, 2016 and 2017 are subject to irs examination generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by affiliates 74,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by affiliates 78,297. Eliminating entries -1,548.”

Raw XML AppendixShowing 400 of 932 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 SUPPOR
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IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON JACCARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN KARR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN SANTOPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DENNIS MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID W COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE ANN ATKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14VASANT HALAMAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICE PLUMMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER (RESIGNED 7/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER (RESIGNED 7/24/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER (RESIGNED 7/14/17)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER EX
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IRS990/FSAuditedInd01
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,966,378
Liabilities
$21,963,708
Net assets
$15,002,670
Revenue
$75,135,518
Expenses
$70,658,354
Net income
$4,477,164
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
2018Detailed filing. Detailed filing data is available for this year.$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