Civic Intelligence

Navos

990 • Fiscal year 2012 • EIN 91-0848698

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

PO Box 4642098146-0420
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$90,921,621

Up $30,814,832 (+51%) from 2011

Net Assets

Up

$34,635,161

Up $14,867,866 (+75%) from 2011

Liabilities

Up

$56,286,460

Up $15,946,966 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,784,651

Up $2,663,452 (+5.9%) 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.

$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

2012

Assets$90,921,621
Liabilities$56,286,460
Net Assets$34,635,161

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

2012

Revenue-
Expenses$47,784,651
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$62,865,697
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.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 1,370 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/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.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/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990PartVIISectionA/Title17MED DIR,INPATIENT
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title19PHYSICIAN
IRS990/Form990PartVIISectionA/Title20PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title21CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0118531
IRS990/FundraisingEvents0243703
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-29493
IRS990/Gaming00
IRS990/GovernmentGrants02212967
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0169064
IRS990/GrossIncomeFundraisingEvents063090
IRS990/GrossReceipts062865697
IRS990/GrossRents/Real050011
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising011929
IRS990/InformationTechnology/ManagementAndGeneral0186141
IRS990/InformationTechnology/ProgramServices0213966
IRS990/InformationTechnology/Total0412036
IRS990/Insurance/Fundraising014941
IRS990/Insurance/ManagementAndGeneral0227070
IRS990/Insurance/ProgramServices0293359
IRS990/Insurance/Total0535370
IRS990/Interest/Fundraising063005
IRS990/Interest/ManagementAndGeneral040972
IRS990/Interest/ProgramServices0605049
IRS990/Interest/Total0709026
IRS990/InventoriesForSaleOrUse/BOY0120262
IRS990/InventoriesForSaleOrUse/EOY099653
IRS990/InvestmentIncomeCurrentYear0143537
IRS990/InvestmentIncome/ExclusionAmount0173030
IRS990/InvestmentIncomePriorYear01880
IRS990/InvestmentIncome/TotalRevenueColumn0173030
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec011134708
IRS990/LandBuildingsEquipmentBasis071320577
IRS990/LandBuildingsEquipmentBasisNet/BOY037800484
IRS990/LandBuildingsEquipmentBasisNet/EOY060185869
IRS990/LessCostOthBasisSalesExpenses/Other0198557
IRS990/LessRentalExpenses/Real019200
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/BOY031453049
IRS990/MortNotesPyblSecuredInvestProp/EOY042950652
IRS990/NameOfPrincipalOfficerPerson0DAVID JOHNSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY019767295
IRS990/NetAssetsOrFundBalancesEOY034635161
IRS990/NetGainOrLossInvestments/ExclusionAmount0-29493
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-29493
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-55441
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-55441
IRS990/NetRentalIncomeOrLoss/ExclusionAmount030811
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn030811
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010643802
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960116
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K017
IRS990/NumberOfContractorsGT100K026
IRS990/NumberOfEmployees0698
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0164162
IRS990/Occupancy/ManagementAndGeneral0613313
IRS990/Occupancy/ProgramServices01536740
IRS990/Occupancy/Total02314215
IRS990/OfficeExpenses/Fundraising019168
IRS990/OfficeExpenses/ManagementAndGeneral0284712
IRS990/OfficeExpenses/ProgramServices0327677
IRS990/OfficeExpenses/Total0631557
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0241446
IRS990/OtherAssetsTotal/EOY04291713
IRS990/OtherEmployeeBenefits/Fundraising026837
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0300661
IRS990/OtherEmployeeBenefits/ProgramServices02282578
IRS990/OtherEmployeeBenefits/Total02610076
IRS990/OtherExpensePriorYear018929067
IRS990/OtherExpensesCurrentYear019670984
IRS990/OtherExpenses/Description0SUBCONTRACT EXPENSE
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSE

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. 2012 filings • 501(c)3 • $50M-$100M nonprofits