Civic Intelligence

Rise Inc.

990 • Fiscal year 2014 • EIN 87-0454287

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2016

Organization ProfileWWW.RISESERVICESINC.ORG

View Organization Page

4554 East InvernessMesa, AZ 85206

(480) 497-1889

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.31x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$500,705

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

8th percentile

-6.3%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$36,476,101

Down $2,444,941 (-6.3%) from 2013

Net Assets

Down

$20,139,461

Down $1,015,692 (-4.8%) from 2013

Liabilities

Down

$16,336,640

Down $1,429,249 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

$53,058,097

No earlier filing loaded for comparison.

Expenses

Up

$51,615,578

Up $186,308 (+0.4%) from 2013

Net Income

$1,442,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100M$50M$0Assets 2010: $29,414,688Liabilities 2010: $9,564,808Net Assets 2010: $19,849,8802010Assets 2011: $30,882,752Liabilities 2011: $10,136,522Net Assets 2011: $20,746,2302011Assets 2012: $31,029,242Liabilities 2012: $10,725,503Net Assets 2012: $20,303,7392012Assets 2013: $38,921,042Liabilities 2013: $17,765,889Net Assets 2013: $21,155,1532013Assets 2014: $36,476,101Liabilities 2014: $16,336,640Net Assets 2014: $20,139,4612014Assets 2015: $37,061,375Liabilities 2015: $15,583,312Net Assets 2015: $21,478,0632015Assets 2016: $36,147,291Liabilities 2016: $16,313,412Net Assets 2016: $19,833,8792016Assets 2017: $37,083,729Liabilities 2017: $14,944,598Net Assets 2017: $22,139,1312017Assets 2018: $40,124,291Liabilities 2018: $16,072,921Net Assets 2018: $24,051,3702018Assets 2019: $44,198,390Liabilities 2019: $18,380,334Net Assets 2019: $25,818,0562019Assets 2020: $71,378,989Liabilities 2020: $28,572,854Net Assets 2020: $42,806,1352020Assets 2021: $71,845,884Liabilities 2021: $26,075,590Net Assets 2021: $45,770,2942021Assets 2022: $84,430,697Liabilities 2022: $36,442,084Net Assets 2022: $47,988,6132022Assets 2023: $84,249,523Liabilities 2023: $35,509,957Net Assets 2023: $48,739,5662023Assets 2024: $96,283,832Liabilities 2024: $38,713,335Net Assets 2024: $57,570,4972024

Highlighted filing

2014

Assets$36,476,101
Liabilities$16,336,640
Net Assets$20,139,461
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $48,316,4952010Expenses 2011: $49,708,2902011Revenue 2012: $50,497,949Expenses 2012: $50,948,608Net Income 2012: -$450,6592012Expenses 2013: $51,429,2702013Revenue 2014: $53,058,097Expenses 2014: $51,615,578Net Income 2014: $1,442,5192014Revenue 2015: $55,675,214Expenses 2015: $54,671,562Net Income 2015: $1,003,6522015Revenue 2016: $57,847,638Expenses 2016: $56,995,188Net Income 2016: $852,4502016Revenue 2017: $62,574,600Expenses 2017: $60,414,780Net Income 2017: $2,159,8202017Revenue 2018: $68,492,832Expenses 2018: $66,774,869Net Income 2018: $1,717,9632018Revenue 2019: $73,654,901Expenses 2019: $72,366,245Net Income 2019: $1,288,6562019Revenue 2020: $99,998,254Expenses 2020: $84,154,885Net Income 2020: $15,843,3692020Revenue 2021: $94,957,913Expenses 2021: $94,376,403Net Income 2021: $581,5102021Revenue 2022: $117,915,920Expenses 2022: $115,795,341Net Income 2022: $2,120,5792022Revenue 2023: $127,678,669Expenses 2023: $127,754,584Net Income 2023: -$75,9152023Revenue 2024: $149,627,420Expenses 2024: $140,945,248Net Income 2024: $8,682,1722024

Highlighted filing

2014

Revenue$53,058,097
Expenses$51,615,578
Net Income$1,442,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$53,946,638
Mission and Program Overview

Mission

Provides services to individuals with developmental disabilities in the states of utah, arizona, and oregon. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) managed care, 6) vocational services and 7) employment services.

Provides services to individuals that have developmental disabilities in the states of utah, arizona, and oregon. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) maricopa managed care, 6) vocational services and 7) employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,805,844$16,928,120▲ $122,276
Accounts Receivable$5,433,324$6,086,410▲ $653,086
Investments Program Related$4,494,699$4,695,719▲ $201,020
Cash and Non-Interest-Bearing Accounts$5,051,406$3,265,040▼ $1,786,366
Savings and Temporary Cash Investments$537,821$2,305,376▲ $1,767,555
Prepaid Expenses and Deferred Charges$809,276$554,708▼ $254,568
Other Notes and Loans Receivable, Net$271,269$258,518▼ $12,751
Investments in Publicly Traded Securities$449,105$138,287▼ $310,818
Investments Other Securities$10,426$7,044▼ $3,382
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,640,693$36,476,101▲ $835,408
Other Assets Total$1,777,523$2,236,879▲ $459,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,114,032$13,057,753▼ $1,056,279
Accounts Payable and Accrued Expenses$2,795,551$3,056,744▲ $261,193
Other Liabilities$202,558$222,143▲ $19,585
Total Liabilities$17,112,141$16,336,640▼ $775,501
Net Assets / Fund Balance
Unrestricted Net Assets$18,528,552$20,139,461▲ $1,610,909
Total Net Assets Fund Balance$18,528,552$20,139,461▲ $1,610,909
Total Liabilities and Net Assets / Fund Balance$35,640,693$36,476,101▲ $835,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,493,386$3,759,171$14,252,557
Leasehold Improvements$2,025,260$1,026,121$3,051,381
Land$2,922,472-$2,922,472
Equipment$688,304$1,514,915$2,203,219
Other Land Buildings$798,698$986,697$1,785,395
Other Assets Org$93,151--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald NebekerCEO & Board MemFT$446,509$54,196$500,705
Joshua AuerCOOFT$349,584$37,984$387,568
Ruth SimmoneauTraining DirectorFT$124,600$44,259$170,133
Archie FitzgeraldCFOFT$154,375$13,749$166,850
Matthew DeeCTOFT$151,000$11,708$162,708
Brenda GrinerHr DirectorFT$133,817$15,898$149,715
Don PatersonAz Res Exec DirectFT$119,447$5,599$125,046
Clint PetersonBoard Member-$4,000-$4,000
Linnea LydingBoard Chair-$4,000-$4,000
Lynn BowersBoard Member-$4,000-$4,000
Paul Dicosmo JrBoard Member-$4,000-$4,000
Theresa HalpineBoard Member-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy For DevelopmentalTherapy4554 E INVERNESS AVE, Mesa, AZ 85206$754,397
Diversified FleetFleet Mgmt/construct4542 E INVERNESS AVE, Mesa, AZ 85206$423,235
Stevis Huis Holdings LLCConsulting215 N 200 E, Lindon, UT 84042$222,592
-Construction290 SOUTH 600 EAST, Alpine, UT 84004$216,082
-Consulting3732 N STONE POINT, Mesa, AZ 85207$183,333
Revenue and Support

Revenue Composition

Contributions and Grants
$56,324
Program Service Revenue
$52,668,514
Investment Income
$-19,209
Other Revenue
$352,468
All Other Contributions
$6,441
Change in Net Assets
$1,442,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,916,978
Other Expenses$19,698,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,514,266$6,091,730-$25,605,996
All Other Expenses$1,856,148$1,333,758-$3,189,906
Payroll Taxes$2,151,826$671,731-$2,823,557
Other Employee Benefits$1,512,477$632,594-$2,145,071
Occupancy$833,894$716,875-$1,550,769
Current Officers, Directors, Trustees, and Key Employees$943,351$294,480-$1,237,831
Depreciation Depletion$358,807$536,655-$895,462
Travel$127,139$747,504-$874,643
Other Expenses$676,058$98,761-$774,819
Insurance$321,383$172,227-$493,610
Interest$104,454$372,312-$476,766
Information Technology$106,208$246,039-$352,247
Conferences and Meetings$24,006$189,516-$213,522
Office Expenses$53,863$125,986-$179,849
Pension Plan Contributions$71,933$32,590-$104,523
Fees for Services Accounting$73,950$6,703-$80,653
Advertising$14,507$33,929-$48,436
Fees for Services Legal$37,468$3,396-$40,864
Total Functional Expenses$37,913,035$13,702,543$0$51,615,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pd-001 Golf Marathon$23,363-$1,200-
Ut-172 Enchanted Forest$8,000---
Total Events$31,363-$1,200$-1,200
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
-Org&ceo OwnEntity Rents From Rise LeNo$249,124
-Mother OfcooRental Inc & ConsultNo$216,118
-Org&ceo OwnService FeesNo$180,000
-CEO OWNS 45%PURCH CORP OWNED100%No$133,650
Acumen Inc Therapy for DevelopmeOrg&ceo OwnTherapist FeesNo$130,787
-Coo, Cto &bmSftwre Dvlp& Lic FeeNo$65,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$206,477
Due to Affiliate$15,666
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's coo, cto & a board member are owners of a software company that does business with the organization.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties for the organization and its disregarded entities are delegated to a management company, opportunity management group, llc (omg). Omg is also a disregarded entity of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 is reviewed by the audit committee and discussed with the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual submission of a disclosure & acknowledgement statement to the board of directors is required. The board reviews and determines compliance. The policy requires individuals to submit updates when warranted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For the chief executive officer: the board, in executive session, reviews national survey compensation data provided by the human resources department and approves compensation for the next contract term. Safe harbor documents are signed.for the executive vice president: the chief executive officer reviews national survey compensation data provided by the human resources department and approves compensation for the next contract term.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rise Inc
EIN
87-0454287
Phone
4804971889
Address
4554 EAST INVERNESS, MESA, AZ 85206

Signing Officer

Name
Archie Fitzgerald
Title
CFO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
3,344
Volunteers
100

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Franklin C Forsberg
Phone
6022775447
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/tax difference k-1:enhancing lifestyles = -$164”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference k-1:laurel jensen and von lc = $259308”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Therapy for developmental disabiltieis 100% c corp (f1120) = -$116425”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization serves as the social security representative payee for certain clients and maintains their bank accounts.”

Raw XML AppendixShowing 400 of 958 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/ActivityOrMissionDesc0PROVIDES SERVICES TO INDIVIDUALS THAT HAVE DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MARICOPA MANAGED CARE, 6) VOCATIONAL SERVICES AND 7) EMPLOYMENT SERVICES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115599
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IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA HALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINNEA LYDING
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IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA AUER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW DEE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARCHIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA GRINER
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH SIMMONEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11DON PATERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6359229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7151435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8156507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AZ RES EXEC DIRECT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt04372
IRS990/GainOrLossGrp/OtherAmt0-60069
IRS990/GainOrLossGrp/SecuritiesAmt02865
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0234769
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0355085
IRS990/GrossReceiptsAmt053946638
IRS990/GrossRentsGrp/RealAmt0262729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0246039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106208
IRS990/InformationTechnologyGrp/TotalAmt0352247
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172227
IRS990/InsuranceGrp/ProgramServicesAmt0321383
IRS990/InsuranceGrp/TotalAmt0493610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0372312
IRS990/InterestGrp/ProgramServicesAmt0104454
IRS990/InterestGrp/TotalAmt0476766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010426
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07044
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04494699
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04695719
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138287
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0260
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07286904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016805844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016928120
IRS990/LandBldgEquipCostOrOtherBssAmt024215024
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0294838
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352220
IRS990/LessRentalExpensesGrp/RealAmt0237111
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8735
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-9033
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-298
IRS990/MissionDesc0PROVIDES SERVICES TO INDIVIDUALS THAT HAVE DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MARICOPA MANAGED CARE, 6) VOCATIONAL SERVICES AND 7) EMPLOYMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014114032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013057753
IRS990/NetAssetsOrFundBalancesBOYAmt018528552
IRS990/NetAssetsOrFundBalancesEOYAmt020139461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4372
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025618
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012014
IRS990/NetUnrelatedBusTxblIncmAmt010715
IRS990/NetUnrlzdGainsLossesInvstAmt025671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716875
IRS990/OccupancyGrp/ProgramServicesAmt0833894
IRS990/OccupancyGrp/TotalAmt01550769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125986
IRS990/OfficeExpensesGrp/ProgramServicesAmt053863
IRS990/OfficeExpensesGrp/TotalAmt0179849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01777523
IRS990/OtherAssetsTotalGrp/EOYAmt02236879
IRS990/OtherChangesInNetAssetsAmt0142719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0632594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01512477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02145071
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR - OTHER
IRS990/OtherExpensesGrp/Desc1NURSING/THERAPIST
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt398761
IRS990/OtherExpensesGrp/ProgramServicesAmt07750962
IRS990/OtherExpensesGrp/ProgramServicesAmt11127671
IRS990/OtherExpensesGrp/ProgramServicesAmt2252664
IRS990/OtherExpensesGrp/ProgramServicesAmt3676058
IRS990/OtherExpensesGrp/TotalAmt08453553
IRS990/OtherExpensesGrp/TotalAmt11229889
IRS990/OtherExpensesGrp/TotalAmt2843612
IRS990/OtherExpensesGrp/TotalAmt3774819
IRS990/OtherLiabilitiesGrp/BOYAmt0202558
IRS990/OtherLiabilitiesGrp/EOYAmt0222143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1160255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160255
IRS990/OtherRevenueTotalAmt0331222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06091730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019514266
IRS990/OtherSalariesAndWagesGrp/TotalAmt025605996
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671731
IRS990/PayrollTaxesGrp/ProgramServicesAmt02151826
IRS990/PayrollTaxesGrp/TotalAmt02823557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071933
IRS990/PensionPlanContributionsGrp/TotalAmt0104523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0809276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554708
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151100074

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,476,101
Liabilities
$16,336,640
Net assets
$20,139,461
Revenue
$53,058,097
Expenses
$51,615,578
Net income
$1,442,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$38.7$57.6$150$141$8.68
2023Summary only. Only limited summary data is available for this year.$84.2$35.5$48.7$128$128$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$36.4$48.0$118$116$2.12
2021Summary only. Only limited summary data is available for this year.$71.8$26.1$45.8$95.0$94.4$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$28.6$42.8$100.0$84.2$15.8
2019Summary only. Only limited summary data is available for this year.$44.2$18.4$25.8$73.7$72.4$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$16.1$24.1$68.5$66.8$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$14.9$22.1$62.6$60.4$2.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$16.3$19.8$57.8$57.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$37.1$15.6$21.5$55.7$54.7$1.00
2014Detailed filing. Detailed filing data is available for this year.$36.5$16.3$20.1$53.1$51.6$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.8$21.2$51.4
2012Summary only. Only limited summary data is available for this year.$31.0$10.7$20.3$50.5$50.9$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$10.1$20.7$49.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$9.56$19.8$48.3