Civic Intelligence

Midvalley Recovery Facilities Inc.

990 • Fiscal year 2013 • EIN 94-2279954

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

430 Teegarden Avenue95991
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,290,641

Down $163,872 (-11%) from 2012

Net Assets

Down

$726,705

Down $137,230 (-16%) from 2012

Liabilities

Down

$563,936

Down $26,642 (-4.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,419,509

Up $104,676 (+8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,381,374Liabilities 2011: $522,800Net Assets 2011: $858,5742011Assets 2012: $1,454,513Liabilities 2012: $590,578Net Assets 2012: $863,9352012Assets 2013: $1,290,641Liabilities 2013: $563,936Net Assets 2013: $726,7052013Assets 2014: $1,052,098Liabilities 2014: $587,178Net Assets 2014: $464,9202014Assets 2015: $1,194,427Liabilities 2015: $614,559Net Assets 2015: $579,8682015Assets 2016: $1,183,504Liabilities 2016: $659,736Net Assets 2016: $523,7682016Assets 2017: $1,007,822Liabilities 2017: $608,402Net Assets 2017: $399,4202017Assets 2018: $900,339Liabilities 2018: $639,979Net Assets 2018: $260,3602018Assets 2019: $754,049Liabilities 2019: $768,551Net Assets 2019: -$14,5022019Assets 2020: $859,039Liabilities 2020: $738,620Net Assets 2020: $120,4192020Assets 2021: $751,722Liabilities 2021: $710,158Net Assets 2021: $41,5642021Assets 2022: $597,961Liabilities 2022: $625,757Net Assets 2022: -$27,7962022Assets 2023: $757,089Liabilities 2023: $656,280Net Assets 2023: $100,8092023Assets 2024: $795,898Liabilities 2024: $643,580Net Assets 2024: $152,3182024

Highlighted filing

2013

Assets$1,290,641
Liabilities$563,936
Net Assets$726,705
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,424,5632011Expenses 2012: $1,314,8332012Expenses 2013: $1,419,5092013Revenue 2014: $1,085,781Expenses 2014: $1,316,712Net Income 2014: -$230,9312014Revenue 2015: $1,318,550Expenses 2015: $1,212,717Net Income 2015: $105,8332015Revenue 2016: $1,382,477Expenses 2016: $1,438,577Net Income 2016: -$56,1002016Revenue 2017: $1,338,584Expenses 2017: $1,462,632Net Income 2017: -$124,0482017Revenue 2018: $1,404,507Expenses 2018: $1,552,746Net Income 2018: -$148,2392018Revenue 2019: $1,338,556Expenses 2019: $1,563,660Net Income 2019: -$225,1042019Revenue 2020: $1,517,605Expenses 2020: $1,382,684Net Income 2020: $134,9212020Revenue 2021: $1,449,448Expenses 2021: $1,528,303Net Income 2021: -$78,8552021Revenue 2022: $1,437,437Expenses 2022: $1,508,041Net Income 2022: -$70,6042022Revenue 2023: $1,678,095Expenses 2023: $1,548,591Net Income 2023: $129,5042023Revenue 2024: $1,801,786Expenses 2024: $1,742,746Net Income 2024: $59,0402024

Highlighted filing

2013

Revenue-
Expenses$1,419,509
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,283,542
Mission and Program Overview

Mission

Midvalley recovery facilities, inc dba pathways is a community based organization formed to provide drug & alcohol treatment services to members of our community. Through integrity & compassion, we offer a full continuum of care including prevention, intervention & recovery.

Major Activities

Activity 2
Dui education - the department of alcohol and drug programs, through the driving-under-the-influence (dui) program branch within the office of criminal justice collaboration, licenses and performs compliance monitoring on all dui programs in ca.adp currently licenses 472 dui programs that provide first-and/or multiple offender program services throughout california's 58 counties, with alpine county's services provided by neighboring counties.the objective of the dui program is to reduce the number of repeat dui offenses by persons who complete a state-licensed dui program. Pathways provides participants an opportunity to address problems related to the use of alcohol and/or drugs.
Filing and Contact Details

Filer

EIN
94-2279954
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IRS990/Activity2/Description0DUI EDUCATION - THE DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS, THROUGH THE DRIVING-UNDER-THE-INFLUENCE (DUI) PROGRAM BRANCH WITHIN THE OFFICE OF CRIMINAL JUSTICE COLLABORATION, LICENSES AND PERFORMS COMPLIANCE MONITORING ON ALL DUI PROGRAMS IN CA.ADP CURRENTLY LICENSES 472 DUI PROGRAMS THAT PROVIDE FIRST-AND/OR MULTIPLE OFFENDER PROGRAM SERVICES THROUGHOUT CALIFORNIA'S 58 COUNTIES, WITH ALPINE COUNTY'S SERVICES PROVIDED BY NEIGHBORING COUNTIES.THE OBJECTIVE OF THE DUI PROGRAM IS TO REDUCE THE NUMBER OF REPEAT DUI OFFENSES BY PERSONS WHO COMPLETE A STATE-LICENSED DUI PROGRAM. PATHWAYS PROVIDES PARTICIPANTS AN OPPORTUNITY TO ADDRESS PROBLEMS RELATED TO THE USE OF ALCOHOL AND/OR DRUGS.
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IRS990/Description0TREATMENT CENTER AND PREVENTION SERVICES - PATHWAYS SUBSTANCE ABUSE TREATMENT CENTER IS COMMITTED TO LEADERSHIP IN THE DELIVERY OF COMPREHENSIVE DRUG AND ALCOHOL ADDICTION SERVICES. PATHWAYS REMAINS FOCUSED ON THE NEEDS OF ITS CLIENTS AND THEIR FAMILIES.PATHWAYS IS COMMITTED TO PROVIDING INTENSIVE, COMPREHENSIVE TREATMENT SERVICE TO INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTION. CLIENTS RECEIVE ATTENTION TO ALL ASPECTS OF THE ADDICTION THROUGH A HOLISTIC APPROACH AT OUT FACILITY.PATHWAYS IS COMMITTED TO THE NEEDS OF THE CLIENTS AND THEIR FAMILIES DURING THE ADDICTION RECOVERY PROCESS, FOR THE MIND, BODY AND SPIRIT. WE ARE COMMITTED TO PREPARING OUR CLIENTS TO HANDLE DAY-TO-DAY STRESSORS TO HELP REMAIN DRUG AND ALCOHOL FREE FOR THE REST OF THEIR LIVES. PATHWAYS SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES PRESENTATIONS THROUGHOUT THE COMMUNITY AT LOCAL EVENTS SUCH AS SCHOOLS, HEALTH FAIRS, CLUBS ETC PROVIDING INFORMATION TO PARTICIPANTS ON HOW YOU MAY LEAD HEALTHY LIFESTYLES WITHOUT DRUGS AND/OR ALCOHOL.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,290,641
Liabilities
$563,936
Net assets
$726,705
Revenue
-
Expenses
$1,419,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.15$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.66$0.10$1.68$1.55$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.63$0.03$1.44$1.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$1.45$1.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$1.52$1.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.77$0.01$1.34$1.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.64$0.26$1.40$1.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.61$0.40$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$1.38$1.44$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.61$0.58$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.09$1.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.56$0.73$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.59$0.86$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.52$0.86$1.42