Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2021 • EIN 71-1018775

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.RIINTERNATIONAL.COM

View Organization Page

2701 North 16th Street Ste 316Phoenix, AZ 85006

(602) 636-4408

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.43x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$473,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$61,597,457

Up $20,719,050 (+51%) from 2020

Net Assets

Up

$15,987,845

Up $3,088,312 (+24%) from 2020

Liabilities

Up

$45,609,612

Up $17,630,738 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$107,153,756

Up $25,555,352 (+31%) from 2020

Expenses

Up

$102,437,678

Up $16,211,639 (+19%) from 2020

Net Income

Up

$4,716,078

Up $9,343,713 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$61,597,457
Liabilities$45,609,612
Net Assets$15,987,845
Open 2021 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

2021

Revenue$107,153,756
Expenses$102,437,678
Net Income$4,716,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$107,156,885
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. Incorporated in the state of arizona in dec. 2006 (cont'd on sch o) 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 people beyond their behavioral health needs and succeed in the community where they live, work, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,360,191$22,215,144▲ $4,854,953
Accounts Receivable$12,574,090$19,640,062▲ $7,065,972
Cash and Non-Interest-Bearing Accounts$6,549,096$15,450,307▲ $8,901,211
Savings and Temporary Cash Investments$1,944,757$2,621,827▲ $677,070
Prepaid Expenses and Deferred Charges$2,049,664$1,130,542▼ $919,122
Inventories for Sale or Use$84,008$70,219▼ $13,789
Total Assets$40,878,407$61,597,457▲ $20,719,050
Other Assets Total$316,601$469,356▲ $152,755
Liabilities
Unsecured Notes Loans Payable-$11,312,683-
Mortgage Notes Payable Secured by Investment Property$11,110,616$10,609,565▼ $501,051
Accounts Payable and Accrued Expenses$6,530,294$10,010,111▲ $3,479,817
Other Liabilities$7,502,013$7,072,578▼ $429,435
Deferred Revenue$2,835,951$6,604,675▲ $3,768,724
Total Liabilities$27,978,874$45,609,612▲ $17,630,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,899,533$15,987,845▲ $3,088,312
Total Net Assets Fund Balance$12,899,533$15,987,845▲ $3,088,312
Total Liabilities and Net Assets / Fund Balance$40,878,407$61,597,457▲ $20,719,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,439,916$4,574,416$13,014,332
Buildings$8,430,292$1,704,308$10,134,600
Equipment$801,100$2,630,617$3,431,717
Other Land Buildings$3,403,836-$3,403,836
Land$1,140,000-$1,140,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kashif Nadeem MalikMedical DirectorFT$453,117$19,983$473,100
Charles BrowningChief Medical OfficerFT$351,827$65,836$417,663
David W CovingtonPresident/CEOFT$351,827$57,061$408,888
SUE ANN O'BRIENExecutive Vice PresidentFT$270,530$57,511$328,041
Tracy Leigh CrewsMedical DirectorFT$249,222$64,990$314,212
Vasant HalamakarMedical DirectorFT$275,192$26,000$301,192
Gretel Marie Golfo MendozaManaging Nurse PractitionerFT$216,592$42,391$258,983
Patrick Martin KurtzNurse PractitionerFT$210,929$39,182$250,111
Nicole Donna DupreeNurse PractitionerFT$224,616$23,900$248,516
Paul J GladysDeputy Chief Executive OfficerFT$196,058$38,836$234,894
Anita T SassamanNurse PractitionerFT$203,624$22,634$226,258
Thomas CastellanosExec VP of Treasury/CFOFT$148,152$55,527$203,679
Brian KarrTreasurer/CFOFT$54,000-$54,000
Dr Dennis MorrisonMember/treasurer-$31,941-$31,941

Board Members and Trustees

NameTitle
Shannon JaccardChair
Steven FasickSecretary/vice Chair
Michael CasonVice Chair/member
Dr Ken ThompsonMember
Dr Rochelle Head-dunhamMember
Dr Ronald ForbesMember
Jan KasofskyMember
Joe WilliamsMember
Kana EnomotoMember
Pierluigi ManciniMember
Shelby RoweMember
Dequnicy Meiffren-lezineSecretary (as of 12/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkel Constructors LLCConstruction Services1048 FLORIDA STREET, Baton Rouge, LA 70802$4,185,880
Freedom Psychiatry ServicesMedical Staffing1709 COOPER BLUFF PLACE, Cary, NC 27519$1,419,946
Alfa ConstructionConstruction Services10536 SANTA PAULA, El Paso, TX 79927$1,000,480
Firstlink Medical Solutions LLCMedical Staffing6610 205TH ST E, Spanaway, WA 98387$854,478
Maxim Healthcare Services INCMedical Staffing12558 COLLECTION CENTER DRIVE, Chicago, IL 60693$490,875
Revenue and Support

Revenue Composition

Contributions and Grants
$6,612,556
Program Service Revenue
$100,541,412
Investment Income
$-784
Other Revenue
$572
All Other Contributions
$519,471
Change in Net Assets
$4,716,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,156,885
Revenue Not Reported on Financial Statements
$-3,129
Revenue Not Reported on Form 990
$93,125
Other Revenue Adjustments
$-3,129
Total Revenue per Audited Statements
$107,250,010
Total Revenue per Form 990
$107,153,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,459,115
Other Expenses$32,427,849
Grants and Similar Amounts Paid$550,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,774,558$7,352,587-$54,127,145
Other Employee Benefits$6,748,248$1,045,371-$7,793,619
Occupancy$5,649,524$1,051,719-$6,701,243
Payroll Taxes$4,098,824$598,946-$4,697,770
Other Expenses$2,068,651$341,029-$2,409,680
Office Expenses$1,886,140$520,750-$2,406,890
Current Officers, Directors, Trustees, and Key Employees$1,332,938$947,809-$2,280,747
Fees for Services Other$135,635$1,527,704-$1,663,339
Depreciation Depletion$1,255,060$130,265-$1,385,325
Insurance$1,269,890$71,937-$1,341,827
Pension Plan Contributions$469,546$90,288-$559,834
Grants to Domestic Individuals$550,714--$550,714
Fees for Services Legal$36,134$436,263-$472,397
Travel$301,700$116,090-$417,790
Fees for Services Accounting$19,235$64,885-$84,120
Total Functional Expenses$84,475,863$17,961,815$0$102,437,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,496,579
Total Expenses per Form 990$102,437,678
Expenses per Audited Statements$102,392,042
Expenses Not Reported on Form 990$104,537
Expenses Not Reported on Financial Statements$45,636
Other Expense Adjustments$45,636
International Activity

International Summary

Offices
1
Employees
13
Spending
$315,215

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, CambodiaProgram ServicesHealthcare113$315,215
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David Brandon KarrMORE THAN 35% OWNED BY STEVEN FASICK, BOARD MEMBER.Rent PaymentsNo$582,780
Cassandra Rae KarrMORE THAN 35% OWNED BY DAVID COVINGTON, PRESIDENT/CEO.It Support ServicesNo$441,229
-Familial Relationship to Brian KarrEmployee CompensationNo$80,000
-Familial Relationship to Brian KarrEmployee CompensationNo$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,500,000
Payable to Related Entity$2,578,514
Lease Obligations$927,841
Tenant Deposits$182,455
Debt Issuance Costs, Net$-116,232
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 35% controlled entity
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 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 directors' 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 performed july 2020.”

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
6026364408
Address
2701 NORTH 16TH STREET STE 316, PHOENIX, AZ 85006
Doing Business As
Ri International

Signing Officer

Name
Brian Karr
Title
CFO
Phone
6026364408
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Covington
Formed
2006
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
12
Employees
1,852
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA Cgma
Phone
4803151040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency exchange rate gain/loss 45,635.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by affiliates 91,968.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -3,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by affiliates 101,408. Loss on disposal of assets 3,129.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on exchange of foreign currency 45,635. Rounding 1.”

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IRS990/ActivityOrMissionDesc0RECOVERY INNOVATIONS, INC. INCORPORATED IN THE STATE OF ARIZONA IN DEC. 2006 (CONT'D ON SCH O) 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 PEOPLE BEYOND THEIR BEHAVIORAL HEALTH NEEDS AND SUCCEED IN THE COMMUNITY WHERE THEY LIVE, WORK, AND PLAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt25NURSE PRACTITIONER
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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 FIND MEANING AND PURPOSE IN LIFE.
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IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,597,457
Liabilities
$45,609,612
Net assets
$15,987,845
Revenue
$107,153,756
Expenses
$102,437,678
Net income
$4,716,078
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $100M-$250M nonprofits