Civic Intelligence

Navos

990 • Fiscal year 2010 • EIN 91-0848698

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileNavos.org

View Organization Page

PO Box 4642098146-0420
Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$45,547,918

No earlier filing loaded for comparison.

Net Assets

$16,682,393

No earlier filing loaded for comparison.

Liabilities

$28,865,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,514,037

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $45,547,918Liabilities 2010: $28,865,525Net Assets 2010: $16,682,3932010Assets 2011: $60,106,789Liabilities 2011: $40,339,494Net Assets 2011: $19,767,2952011Assets 2012: $90,921,621Liabilities 2012: $56,286,460Net Assets 2012: $34,635,1612012Assets 2013: $93,626,528Liabilities 2013: $58,811,573Net Assets 2013: $34,814,9552013Assets 2014: $105,203,571Liabilities 2014: $68,621,882Net Assets 2014: $36,581,6892014Assets 2015: $106,476,005Liabilities 2015: $68,345,393Net Assets 2015: $38,130,6122015Assets 2016: $105,241,539Liabilities 2016: $65,201,263Net Assets 2016: $40,040,2762016Assets 2017: $89,831,742Liabilities 2017: $65,600,289Net Assets 2017: $24,231,4532017Assets 2018: $70,253,526Liabilities 2018: $41,522,904Net Assets 2018: $28,730,6222018Assets 2019: $77,198,430Liabilities 2019: $44,184,620Net Assets 2019: $33,013,8102019Assets 2020: $79,001,670Liabilities 2020: $48,859,880Net Assets 2020: $30,141,7902020Assets 2021: $79,031,001Liabilities 2021: $39,871,001Net Assets 2021: $39,160,0002021Assets 2022: $79,448,489Liabilities 2022: $40,422,489Net Assets 2022: $39,026,0002022Assets 2023: $89,405,939Liabilities 2023: $47,896,820Net Assets 2023: $41,509,1192023Assets 2024: $105,043,436Liabilities 2024: $57,696,295Net Assets 2024: $47,347,1412024

Highlighted filing

2010

Assets$45,547,918
Liabilities$28,865,525
Net Assets$16,682,393
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,514,0372010Expenses 2011: $45,121,1992011Expenses 2012: $47,784,6512012Revenue 2013: $53,600,045Expenses 2013: $53,790,911Net Income 2013: -$190,8662013Revenue 2014: $59,735,890Expenses 2014: $57,899,178Net Income 2014: $1,836,7122014Revenue 2015: $61,692,485Expenses 2015: $59,929,318Net Income 2015: $1,763,1672015Revenue 2016: $66,237,921Expenses 2016: $64,353,077Net Income 2016: $1,884,8442016Revenue 2017: $64,809,604Expenses 2017: $67,605,822Net Income 2017: -$2,796,2182017Revenue 2018: $68,680,123Expenses 2018: $66,098,569Net Income 2018: $2,581,5542018Revenue 2019: $61,613,260Expenses 2019: $64,245,165Net Income 2019: -$2,631,9052019Revenue 2020: $56,678,000Expenses 2020: $60,397,000Net Income 2020: -$3,719,0002020Revenue 2021: $45,562,000Expenses 2021: $52,713,193Net Income 2021: -$7,151,1932021Revenue 2022: $41,079,353Expenses 2022: $44,287,000Net Income 2022: -$3,207,6472022Revenue 2023: $47,302,055Expenses 2023: $44,908,744Net Income 2023: $2,393,3112023Revenue 2024: $54,322,797Expenses 2024: $48,966,495Net Income 2024: $5,356,3022024

Highlighted filing

2010

Revenue-
Expenses$42,514,037
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$48,178,711
Mission and Program Overview

Mission

Community support - therapy, inpatient, day treatment, medication and case management services to the severely, persistently mentally ill.

Major Activities

Activity 2
Child & family - qualified master's level staff work with children/teens and their families to help overcome situations that harm or disrupt emotional growth (divorce, absent parents, trauma, economic concern). Therapists are trained to work with families from diverse cultures and ethnicities. Navos offers a range of therapies including play therapy for younger children, individual and group therapy for older children/teens, and family therapy.
Activity 3
Adult - the goal for adult services is to help adults achieve their goals (meaningful work, satisfying relationships, societal contribution) despite the challenges presented by mental and emotional illness. An individually tailored plan may include case management, crisis stabilization, psychiatric and medication services, vocational services, or other specialized treatment.
Filing and Contact Details

Filer

EIN
91-0848698
Raw XML AppendixShowing 400 of 1,002 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/Description0INPATIENT - THE 24-HOUR 7-DAY-PER-WEEK FACILITY, LOCATED ON NAVOS' WEST SEATTLE CAMPUS, CARES FOR PERSONS LIVING WITH MENTAL ILLNESS WHO ARE EXPERIENCING AN ACUTE PSYCHIATRIC CRISIS REQUIRING STABILIZATION. THE INPATIENT PROGRAM IS LICENSED FOR 76 BEDS. THIRTY-SIX OF THESE BEDS ARE OPERATED AS AN EVALUATION AND TREATMENT UNIT UNDER A CONTRACT WITH KING COUNTY. NAVOS PRIMARILY SERVES THOSE WHO ARE INVOLUNTARILY COMMITTED BECAUSE THEY ARE DEEMED TO BE IN IMMINENT DANGER OF HARM TO SELF OR OTHERS. A STRUCTURED ENVIRONMENT OF INDIVIDUAL PATIENT EVALUATION, TREATMENT, AND DISCHARGE PLANNING TAKES PLACE WITH EVERY PATIENT. ALONG WITH PSYCHIATRIC AND STABILIZATION SERVICES, NAVOS PROVIDES INPATIENT ADJUNCTIVE THERAPIES, INCLUDING THERAPEUTIC GROUPS, ACTIVITIES, ART THERAPY, DANCE/MOVEMENT THERAPY, PSYCHODRAMA, POETRY THERAPY, RECREATION, PET THERAPY, AND PSYCHO-SOCIAL EDUCATION.
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY SUPPORT AND THERAPY, DAY TREATMENT, MEDICATION, AND CASE MANAGEMENT SERVICES TO SEVERELY, PERSISTENTLY MENTALLY ILL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010953155
IRS990/MortNotesPyblSecuredInvestProp/EOY019440230
IRS990/NameOfPrincipalOfficerPerson0DAVID JOHNSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY011036631
IRS990/NetAssetsOrFundBalancesEOY016682393
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-18912
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18912
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K021
IRS990/NumberOfContractorsGT100K041
IRS990/NumberOfEmployees0503
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0479535
IRS990/Occupancy/ProgramServices01299146
IRS990/Occupancy/Total01778681
IRS990/OfficeExpenses/Fundraising01088
IRS990/OfficeExpenses/ManagementAndGeneral040251
IRS990/OfficeExpenses/ProgramServices094139
IRS990/OfficeExpenses/Total0135478
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY079605
IRS990/OtherAssetsTotal/EOY0264137
IRS990/OtherEmployeeBenefits/Fundraising014301
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0302894
IRS990/OtherEmployeeBenefits/ProgramServices01905885
IRS990/OtherEmployeeBenefits/Total02223080
IRS990/OtherExpensePriorYear017607405
IRS990/OtherExpensesCurrentYear017471370
IRS990/OtherExpenses/Description0SUBCONTRACT EXPENSE
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description3EMPLOYEE TRAINING & REC
IRS990/OtherExpenses/Description4MISCELLANEOUS
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IRS990/OtherExpenses/Fundraising1907
IRS990/OtherExpenses/Fundraising238
IRS990/OtherExpenses/ManagementAndGeneral074916
IRS990/OtherExpenses/ManagementAndGeneral183738
IRS990/OtherExpenses/ManagementAndGeneral256571
IRS990/OtherExpenses/ManagementAndGeneral324952
IRS990/OtherExpenses/ProgramServices09471116
IRS990/OtherExpenses/ProgramServices11940815
IRS990/OtherExpenses/ProgramServices2561622
IRS990/OtherExpenses/ProgramServices388959
IRS990/OtherExpenses/ProgramServices422818
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IRS990/OtherExpenses/Total12027887
IRS990/OtherExpenses/Total2646267
IRS990/OtherExpenses/Total3145530
IRS990/OtherExpenses/Total447808
IRS990/OtherLiabilities/BOY034621
IRS990/OtherLiabilities/EOY0108766
IRS990/OtherRevenueCurrentYear0-18912
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IRS990/OtherSalariesAndWages/Fundraising0160018
IRS990/OtherSalariesAndWages/ManagementAndGeneral02166008
IRS990/OtherSalariesAndWages/ProgramServices017942122
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014544
IRS990/PayrollTaxes/ManagementAndGeneral0242692
IRS990/PayrollTaxes/ProgramServices01700777
IRS990/PayrollTaxes/Total01958013
IRS990/PensionPlanContributions/Fundraising02052
IRS990/PensionPlanContributions/ManagementAndGeneral030614
IRS990/PensionPlanContributions/ProgramServices0228453
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IRS990/PledgesAndGrantsReceivable/BOY0137906
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4531110
IRS990/ProgramServiceRevenueCY042437541
IRS990/ProgramServiceRevenue/Description0KING COUNTY PHP - NET

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,547,918
Liabilities
$28,865,525
Net assets
$16,682,393
Revenue
-
Expenses
$42,514,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$57.7$47.3$54.3$49.0$5.36
2023Summary only. Only limited summary data is available for this year.$89.4$47.9$41.5$47.3$44.9$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$40.4$39.0$41.1$44.3$3.21
2021Detailed filing. Detailed filing data is available for this year.$79.0$39.9$39.2$45.6$52.7$7.15
2020Detailed filing. Detailed filing data is available for this year.$79.0$48.9$30.1$56.7$60.4$3.72
2019Detailed filing. Detailed filing data is available for this year.$77.2$44.2$33.0$61.6$64.2$2.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$41.5$28.7$68.7$66.1$2.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$65.6$24.2$64.8$67.6$2.80
2016Detailed filing. Detailed filing data is available for this year.$105$65.2$40.0$66.2$64.4$1.88
2015Detailed filing. Detailed filing data is available for this year.$106$68.3$38.1$61.7$59.9$1.76
2014Detailed filing. Detailed filing data is available for this year.$105$68.6$36.6$59.7$57.9$1.84
2013Detailed filing. Detailed filing data is available for this year.$93.6$58.8$34.8$53.6$53.8$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$56.3$34.6$47.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$40.3$19.8$45.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$28.9$16.7$42.5
Peer Organizations

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