Civic Intelligence

Ryther

990 • Fiscal year 2012 • EIN 91-0564983

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

2400 NE 95th Street98115-2499
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,598,429

Up $1,556,781 (+17%) from 2011

Net Assets

Up

$10,020,428

Up $1,476,662 (+17%) from 2011

Liabilities

Up

$578,001

Up $80,119 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,396,781

Up $97,087 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,698,297Liabilities 2010: $500,997Net Assets 2010: $9,197,3002010Assets 2011: $9,041,648Liabilities 2011: $497,882Net Assets 2011: $8,543,7662011Assets 2012: $10,598,429Liabilities 2012: $578,001Net Assets 2012: $10,020,4282012Assets 2013: $12,669,542Liabilities 2013: $613,056Net Assets 2013: $12,056,4862013Assets 2014: $15,574,995Liabilities 2014: $1,206,896Net Assets 2014: $14,368,0992014Assets 2015: $16,179,595Liabilities 2015: $3,151,808Net Assets 2015: $13,027,7872015Assets 2016: $15,879,865Liabilities 2016: $2,353,101Net Assets 2016: $13,526,7642016Assets 2017: $15,969,363Liabilities 2017: $1,768,363Net Assets 2017: $14,201,0002017Assets 2018: $15,571,920Liabilities 2018: $863,526Net Assets 2018: $14,708,3942018Assets 2019: $15,572,530Liabilities 2019: $507,231Net Assets 2019: $15,065,2992019Assets 2020: $18,305,269Liabilities 2020: $1,941,000Net Assets 2020: $16,364,2692020Assets 2021: $21,851,804Liabilities 2021: $1,949,516Net Assets 2021: $19,902,2882021Assets 2022: $14,487,791Liabilities 2022: $1,566,292Net Assets 2022: $12,921,4992022Assets 2023: $21,597,161Liabilities 2023: $725,832Net Assets 2023: $20,871,3292023Assets 2024: $20,600,809Liabilities 2024: $1,136,859Net Assets 2024: $19,463,9502024

Highlighted filing

2012

Assets$10,598,429
Liabilities$578,001
Net Assets$10,020,428

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,476,9022010Revenue 2011: $7,998,526Expenses 2011: $8,299,694Net Income 2011: -$301,1682011Expenses 2012: $8,396,7812012Revenue 2013: $10,938,471Expenses 2013: $9,615,044Net Income 2013: $1,323,4272013Revenue 2014: $12,814,296Expenses 2014: $10,525,501Net Income 2014: $2,288,7952014Revenue 2015: $8,993,190Expenses 2015: $9,970,274Net Income 2015: -$977,0842015Revenue 2016: $10,602,583Expenses 2016: $10,360,254Net Income 2016: $242,3292016Revenue 2017: $11,425,222Expenses 2017: $11,371,302Net Income 2017: $53,9202017Revenue 2018: $12,684,173Expenses 2018: $11,654,889Net Income 2018: $1,029,2842018Revenue 2019: $11,827,219Expenses 2019: $12,152,843Net Income 2019: -$325,6242019Revenue 2020: $10,490,541Expenses 2020: $8,966,622Net Income 2020: $1,523,9192020Revenue 2021: $11,079,938Expenses 2021: $9,078,803Net Income 2021: $2,001,1352021Revenue 2022: $8,847,320Expenses 2022: $13,710,970Net Income 2022: -$4,863,6502022Revenue 2023: $19,420,842Expenses 2023: $11,237,727Net Income 2023: $8,183,1152023Revenue 2024: $12,856,050Expenses 2024: $13,915,531Net Income 2024: -$1,059,4812024

Highlighted filing

2012

Revenue-
Expenses$8,396,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$9,855,817
Mission and Program Overview

Mission

Provide theraputic services to young people who are struggling emotionally and behaviorally so they may find a path to healing and hope.

Major Activities

Activity 2
The adolescent chemical dependency inpatient program treats youth aged 13 - 17 who need a controlled environment and the intensive therapy of inpatient treatment to achieve abstinence. This program is the only level ii secure facility for youth in king county. The variable length program for adolescent boys promotes growth and facilitates new attitudes and lifestyles. The program is family focused, with sensitivity to diverse populations, and follows the twelve-step model. Family participation is an integral program component, assisting families in sustaining long-term recovery. Program served 133 clients.
Activity 3
The mental health outpatient program provides counseling and psychotherapy for children between the ages of 2 and 20 and their families. A range of evidence based practices are utilized including cognitive behavioral therapy, family therapy, parent child integration therapy, and motivational interviewing in both individual and group settings. Program served 802 clients.
Filing and Contact Details

Filer

EIN
91-0564983
Raw XML AppendixShowing 400 of 744 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/Activity2/Description0THE ADOLESCENT CHEMICAL DEPENDENCY INPATIENT PROGRAM TREATS YOUTH AGED 13 - 17 WHO NEED A CONTROLLED ENVIRONMENT AND THE INTENSIVE THERAPY OF INPATIENT TREATMENT TO ACHIEVE ABSTINENCE. THIS PROGRAM IS THE ONLY LEVEL II SECURE FACILITY FOR YOUTH IN KING COUNTY. THE VARIABLE LENGTH PROGRAM FOR ADOLESCENT BOYS PROMOTES GROWTH AND FACILITATES NEW ATTITUDES AND LIFESTYLES. THE PROGRAM IS FAMILY FOCUSED, WITH SENSITIVITY TO DIVERSE POPULATIONS, AND FOLLOWS THE TWELVE-STEP MODEL. FAMILY PARTICIPATION IS AN INTEGRAL PROGRAM COMPONENT, ASSISTING FAMILIES IN SUSTAINING LONG-TERM RECOVERY. PROGRAM SERVED 133 CLIENTS.
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IRS990/Activity3/Description0THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES COUNSELING AND PSYCHOTHERAPY FOR CHILDREN BETWEEN THE AGES OF 2 AND 20 AND THEIR FAMILIES. A RANGE OF EVIDENCE BASED PRACTICES ARE UTILIZED INCLUDING COGNITIVE BEHAVIORAL THERAPY, FAMILY THERAPY, PARENT CHILD INTEGRATION THERAPY, AND MOTIVATIONAL INTERVIEWING IN BOTH INDIVIDUAL AND GROUP SETTINGS. PROGRAM SERVED 802 CLIENTS.
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IRS990/ActivityOrMissionDescription0TREATMENT OF AT-RISK YOUTHS
IRS990/ActivityOther/Description0ASPIRING YOUTH PROGRAMS USE PROFESSIONAL MENTORS TO WORK WITH TEENS WITH HIGH-RISK BEHAVIORS TO BUILD RELATIONSHIPS BASED ON ACCOUNTABILITY AND TRUST. PARENTS ARE GIVEN SUPPORT FOR SETTING BOUNDARIES AND CHANGING COMMUNICATION PATTERNS. HEALING IS ACHIEVED BY BUILDING ON FAMILY MEMBERS' STRENGTHS. PROGRAM SERVICE 363 CLIENTS.
IRS990/ActivityOther/Description1THE GROUP CARE ENHANCEMNT PROGRAM SERVES DELINQUENT AND HOMELESS YOUTH IN A VARIETY OF OFF CAMPUS SETTINGS IN OTHER NONPROFIT AND GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE COMMUNITY. RYTHER PROVIDED CERTIFIED CHEMICAL DEPENDENCE PROFESSIONALS TO YOUTH SERVING AGENCIES IN KING COUNTY THAT DO NOT HAVE THEIR OWN TRAINED ADDICTIONS STAFF. PROGRAM SERVED 731 CLIENTS.
IRS990/ActivityOther/Description2OTHER PROGRAM SERVICE EXPENSES INCLUDE THOSE EXPENSES THAT BENEFIT ALL THE PROGRAMS OF RYTHER.
IRS990/ActivityOther/Description3THE THERAPEUTIC FAMILY AND FOSTER CARE PROGRAM HELPS PROVIDE A SAFE AND NURTURING HOME ENVIRONMENT IN A TREATMENT FOSTER CARE SETTING. TO THIS END, THE PROGRAM ACTIVELY SEEKS POTENTIAL FOSTER FAMILIES AND EVALUATES THEIR ABILITY TO PROVIDE CARE TO THE CHILDREN WHO ARE READY TO TRANSITION INTO A THERAPEUTIC FOSTER CARE SETTING. CONTINUED OVERSIGHT AND SUPPORT FOR THESE FAMILIES ENSURES CONTINUED QUALITY OF CARE. CHILDREN ARE REFERRED FOR PLACEMENT FROM DSHS, AND ARE MATCHED WITH FAMILIES BEST EQUIPPED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENT. SOME OF THESE CHILDREN MAY ENTER THE THERAPEUTIC FAMILY/FOSTER CARE PROGRAM DIRECTLY FROM RYTHER'S OWN SUB-ACUTE CARE PROGRAM OFFERING THE CLIENT A SMOOTH TRANSITION INTO A LESS RESTRICTIVE SETTING WITH THE CONTINUED SUPPORT OF RYTHER STAFF. PROGRAM SERVED 31 CLIENTS.
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IRS990/Description0THE SUB-ACUTE (RESIDENTIAL) CARE PROGRAM IS BEST DESCRIBED AS A HOSPITAL ALTERNATIVE OR DIVERSION PROGRAM WHICH SERVES SEVERELY DISTURBED CHILDREN BETWEEN THE AGES OF SIX AND TWELVE. THE PROGRAM WHICH PROVIDES A TWENTY-FOUR HOUR A DAY STRUCTURED LIVING ENVIRONMENT IS INTENDED TO PROVIDE A SAFE AND THERAPEUTIC SETTING THAT SUPPORTS PROFESSIONAL TREATMENT TO ADDRESS THE EMOTIONAL AND BEHAVIORAL DISORDERS OF THE CHILD IN ORDER TO RESTORE A CHILD TO A LESS RESTRICTIVE LIFE AND ENVIRONMENT. CULTURAL AND ETHNIC DIVERSITY VARIABLES ARE CAREFULLY INTEGRATED INTO THE PROGRAM. THE TYPICAL PROFILE OF A CHILD IN THE SUB-ACUTE CARE PROGRAM WILL INCLUDE SEVERE BEHAVIORAL PROBLEMS LINKED WITH EMOTIONAL AND MENTAL HEALTH DISORDERS MOST OF WHICH HAVE THEIR ORIGINS IN TRAUMA OFTEN THE RESULT OF SEVERE ABUSE AND NEGLECT. MANY OF THE CHILDREN HAVE A HISTORY OF FAILED FOSTER PLACEMENTS AND PRIOR TREATMENT EFFORTS. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON (DSHS) CHILDREN'S ADMINISTRATION'S PROGRAMS AND SERVICES. THE SERVICES PROVIDED INCLUDE MILIEU MANAGEMENT, EVIDENCE BASED THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS AND MEDICATIONS. PRIMARY MEDICAL SUPPORT SERVICES ARE ARRANGED BY THE ORGANIZATION. THERE IS AN ON-SITE SCHOOL PROVIDED IN COOPERATION WITH THE SEATTLE PUBLIC SCHOOLS SPECIAL EDUCATION SERVICES. PROGRAM SERVED 88 CLIENTS.
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IRS990/OtherExpenses/Fundraising2789
IRS990/OtherExpenses/ManagementAndGeneral0300
IRS990/OtherExpenses/ManagementAndGeneral113862
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IRS990/OtherSalariesAndWages/ProgramServices03571847
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$1.14$19.5$12.9$13.9$1.06
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.73$20.9$19.4$11.2$8.18
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.57$12.9$8.85$13.7$4.86
2021Detailed filing. Detailed filing data is available for this year.$21.9$1.95$19.9$11.1$9.08$2.00
2020Detailed filing. Detailed filing data is available for this year.$18.3$1.94$16.4$10.5$8.97$1.52
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$11.8$12.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.86$14.7$12.7$11.7$1.03
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.77$14.2$11.4$11.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.35$13.5$10.6$10.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.15$13.0$8.99$9.97$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.6$1.21$14.4$12.8$10.5$2.29
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.61$12.1$10.9$9.62$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$8.40
2011Summary only. Only limited summary data is available for this year.$9.04$0.50$8.54$8.00$8.30$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.50$9.20$8.48