Civic Intelligence

Navos

990 • Fiscal year 2011 • EIN 91-0848698

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 12, 2012

PO Box 4642098146-0420
Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

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

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

32%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$60,106,789

Up $14,558,871 (+32%) from 2010

Net Assets

Up

$19,767,295

Up $3,084,902 (+18%) from 2010

Liabilities

Up

$40,339,494

Up $11,473,969 (+40%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,121,199

Up $2,607,162 (+6.1%) from 2010

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.

$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

2011

Assets$60,106,789
Liabilities$40,339,494
Net Assets$19,767,295

Operations Trend

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

2011

Revenue-
Expenses$45,121,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$48,266,055
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 services- 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.the mindful beginnings program at navos focuses on helping children under the age of five years form close, secure relationships with their parents and/or primary caregivers by working with the child and the family on relationships so that the children have an easier time mastering their emotions and are, therefore, better able to explore the environment, learn, and develop.navos operates a consortium consisting of 18 subcontractors (many youth and family services agencies)to offer medicaid-funded mental health services throughout king county.
Activity 3
Adult services - navos is recognized in washington state as a pioneering agency incorporating recovery concepts in clinical programs to empower clients and partner with them. An evaluation of the client's needs is made including all aspects of present problems, family history, medical/mental health, and desired outcomes of treatment. A service plan is then developed. The plan identifies any advocacy needed and is periodically reviewed and updated by the client and clinical staff. Navos has developed a successful training program to develop peer counselors, and relies on these counselors to help clients achieve the goals they choose. Navos also provides supported employment, domestic violence, and chemical dependency programs for adults.
Filing and Contact Details

Filer

EIN
91-0848698
Raw XML AppendixShowing 400 of 1,310 raw XML fields

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IRS990/Activity2/Description0CHILD & FAMILY SERVICES- 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.THE MINDFUL BEGINNINGS PROGRAM AT NAVOS FOCUSES ON HELPING CHILDREN UNDER THE AGE OF FIVE YEARS FORM CLOSE, SECURE RELATIONSHIPS WITH THEIR PARENTS AND/OR PRIMARY CAREGIVERS BY WORKING WITH THE CHILD AND THE FAMILY ON RELATIONSHIPS SO THAT THE CHILDREN HAVE AN EASIER TIME MASTERING THEIR EMOTIONS AND ARE, THEREFORE, BETTER ABLE TO EXPLORE THE ENVIRONMENT, LEARN, AND DEVELOP.NAVOS OPERATES A CONSORTIUM CONSISTING OF 18 SUBCONTRACTORS (MANY YOUTH AND FAMILY SERVICES AGENCIES)TO OFFER MEDICAID-FUNDED MENTAL HEALTH SERVICES THROUGHOUT KING COUNTY.
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IRS990/Description0INPATIENT SERVICES - 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-FOUR 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 THEMSELVES 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, RECREATION AND ACTIVITIES, ART THERAPY, DANCE/MOVEMENT THERAPY, PSYCHODRAMA, POETRY THERAPY, AND PSYCHO-SOCIAL EDUCATION.
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IRS990/Form990PartVIISectionA/Title14INPATIENT PSYCHIATRIC MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title16PHYSICIAN
IRS990/Form990PartVIISectionA/Title17PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses059954
IRS990/FundraisingEvents090593
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01695628
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts048266055
IRS990/GrossRents/Real034682
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising011962
IRS990/InformationTechnology/ManagementAndGeneral0213556
IRS990/InformationTechnology/ProgramServices0186319
IRS990/InformationTechnology/Total0411837
IRS990/Insurance/Fundraising013202
IRS990/Insurance/ManagementAndGeneral0228065
IRS990/Insurance/ProgramServices0240302
IRS990/Insurance/Total0481569
IRS990/Interest/Fundraising022154
IRS990/Interest/ManagementAndGeneral041630
IRS990/Interest/ProgramServices0384510
IRS990/Interest/Total0448294
IRS990/InventoriesForSaleOrUse/BOY0127966
IRS990/InventoriesForSaleOrUse/EOY0120262
IRS990/InvestmentIncomeCurrentYear01880
IRS990/InvestmentIncome/ExclusionAmount01880
IRS990/InvestmentIncomePriorYear02630
IRS990/InvestmentIncome/TotalRevenueColumn01880
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010532213
IRS990/LandBuildingsEquipmentBasis048332697
IRS990/LandBuildingsEquipmentBasisNet/BOY034344762
IRS990/LandBuildingsEquipmentBasisNet/EOY037800484
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMPROVING THE QUALITY OF LIFE OF PEOPLE VULNERABLE TO MENTAL ILLNESS BY PROVIDING A BROAD CONTINUUM OF CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY019440230
IRS990/MortNotesPyblSecuredInvestProp/EOY031453049
IRS990/NameOfPrincipalOfficerPerson0DAVID JOHNSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY016682393
IRS990/NetAssetsOrFundBalancesEOY019767295
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-59954
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-59954
IRS990/NetRentalIncomeOrLoss/ExclusionAmount034682
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn034682
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0311535
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960109
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K017
IRS990/NumberOfContractorsGT100K038
IRS990/NumberOfEmployees0629
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising034277
IRS990/Occupancy/ManagementAndGeneral0599138
IRS990/Occupancy/ProgramServices01563071
IRS990/Occupancy/Total02196486
IRS990/OfficeExpenses/Fundraising017718
IRS990/OfficeExpenses/ManagementAndGeneral0291750
IRS990/OfficeExpenses/ProgramServices0266609
IRS990/OfficeExpenses/Total0576077
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0264137
IRS990/OtherAssetsTotal/EOY0241446
IRS990/OtherEmployeeBenefits/Fundraising018127
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0302022
IRS990/OtherEmployeeBenefits/ProgramServices02189814
IRS990/OtherEmployeeBenefits/Total02509963
IRS990/OtherExpensePriorYear017471370
IRS990/OtherExpensesCurrentYear018929067
IRS990/OtherExpenses/Description0SUBCONTRACT EXPENSE
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description3EMPLOYEE TRAINING & REC
IRS990/OtherExpenses/Fundraising069
IRS990/OtherExpenses/Fundraising14368
IRS990/OtherExpenses/Fundraising233990
IRS990/OtherExpenses/Fundraising3876
IRS990/OtherExpenses/ManagementAndGeneral01154
IRS990/OtherExpenses/ManagementAndGeneral13857
IRS990/OtherExpenses/ManagementAndGeneral2315520
IRS990/OtherExpenses/ManagementAndGeneral314599
IRS990/OtherExpenses/ProgramServices09751722
IRS990/OtherExpenses/ProgramServices11980693
IRS990/OtherExpenses/ProgramServices2629652
IRS990/OtherExpenses/ProgramServices3105852
IRS990/OtherExpenses/Total09752945
IRS990/OtherExpenses/Total11988918
IRS990/OtherExpenses/Total2979162
IRS990/OtherExpenses/Total3121327
IRS990/OtherLiabilities/BOY0108766
IRS990/OtherLiabilities/EOY043795
IRS990/OtherNotesLoansReceivableNet/EOY015611864
IRS990/OtherRevenueCurrentYear0-25272
IRS990/OtherRevenuePriorYear0-18912
IRS990/OtherSalariesAndWages/Fundraising0151085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits