Civic Intelligence

River Valley Primary Care Services Incorporated

990 • Fiscal year 2013 • EIN 86-1082670

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 01, 2014

Organization ProfileWWW.RVPCS.ORG

View Organization Page

9755 W Highway 2272951
Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,640,264

Up $252,884 (+5.8%) from 2012

Net Assets

Up

$2,018,638

Up $330,018 (+20%) from 2012

Liabilities

Down

$2,621,626

Down $77,134 (-2.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,085,088

Up $425,057 (+7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,714,094Liabilities 2011: $1,239,832Net Assets 2011: $1,474,2622011Assets 2012: $4,387,380Liabilities 2012: $2,698,760Net Assets 2012: $1,688,6202012Assets 2013: $4,640,264Liabilities 2013: $2,621,626Net Assets 2013: $2,018,6382013Assets 2014: $5,271,980Liabilities 2014: $2,787,101Net Assets 2014: $2,484,8792014Assets 2015: $6,534,906Liabilities 2015: $3,266,177Net Assets 2015: $3,268,7292015Assets 2016: $7,452,059Liabilities 2016: $3,431,401Net Assets 2016: $4,020,6582016Assets 2017: $7,082,277Liabilities 2017: $2,864,346Net Assets 2017: $4,217,9312017Assets 2018: $7,180,888Liabilities 2018: $2,620,040Net Assets 2018: $4,560,8482018Assets 2019: $10,031,991Liabilities 2019: $1,055,063Net Assets 2019: $8,976,9282019Assets 2020: $12,589,188Liabilities 2020: $2,154,031Net Assets 2020: $10,435,1572020Assets 2021: $13,283,369Liabilities 2021: $1,096,612Net Assets 2021: $12,186,7572021Assets 2022: $14,235,719Liabilities 2022: $1,134,984Net Assets 2022: $13,100,7352022Assets 2023: $16,165,183Liabilities 2023: $1,149,065Net Assets 2023: $15,016,1182023Assets 2024: $18,704,837Liabilities 2024: $1,270,444Net Assets 2024: $17,434,3932024

Highlighted filing

2013

Assets$4,640,264
Liabilities$2,621,626
Net Assets$2,018,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $4,847,8832011Expenses 2012: $5,660,0312012Expenses 2013: $6,085,0882013Revenue 2014: $7,051,406Expenses 2014: $6,585,165Net Income 2014: $466,2412014Revenue 2015: $7,953,356Expenses 2015: $7,169,506Net Income 2015: $783,8502015Revenue 2016: $8,624,045Expenses 2016: $7,872,116Net Income 2016: $751,9292016Revenue 2017: $9,628,716Expenses 2017: $9,431,443Net Income 2017: $197,2732017Revenue 2018: $10,410,324Expenses 2018: $10,067,407Net Income 2018: $342,9172018Revenue 2019: $15,525,752Expenses 2019: $11,109,672Net Income 2019: $4,416,0802019Revenue 2020: $14,793,173Expenses 2020: $13,334,944Net Income 2020: $1,458,2292020Revenue 2021: $17,570,886Expenses 2021: $15,819,286Net Income 2021: $1,751,6002021Revenue 2022: $19,657,018Expenses 2022: $18,743,040Net Income 2022: $913,9782022Revenue 2023: $23,912,789Expenses 2023: $22,194,293Net Income 2023: $1,718,4962023Revenue 2024: $28,928,449Expenses 2024: $26,815,200Net Income 2024: $2,113,2492024

Highlighted filing

2013

Revenue-
Expenses$6,085,088
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 1, 2014
Return Version
2012v2.0
Gross Receipts
$6,415,106
Mission and Program Overview

Mission

To provide quality comprehensive and preventative health care to all residents of the arkansas area without regard to their ability to pay.

Filing and Contact Details

Filer

EIN
86-1082670
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IRS990ScheduleD/Equipment/BookValue0206023
IRS990ScheduleD/Equipment/Depreciation0480941
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0686964
IRS990ScheduleD/ExpensesSubtotal06085088
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0324644

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,640,264
Liabilities
$2,621,626
Net assets
$2,018,638
Revenue
-
Expenses
$6,085,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.27$17.4$28.9$26.8$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.15$15.0$23.9$22.2$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.13$13.1$19.7$18.7$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.10$12.2$17.6$15.8$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.15$10.4$14.8$13.3$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.06$8.98$15.5$11.1$4.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.62$4.56$10.4$10.1$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$2.86$4.22$9.63$9.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.45$3.43$4.02$8.62$7.87$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.53$3.27$3.27$7.95$7.17$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.27$2.79$2.48$7.05$6.59$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.62$2.02$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.70$1.69$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.24$1.47$4.85