Civic Intelligence

Focus Recovery & Wellness Community

990 • Fiscal year 2017 • EIN 34-1967974

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 29, 2017

Organization Profilewww.focusonfriends1.com
509 Trenton AvenueFindlay, OH 45840

(419) 423-5071

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$56,035

Down $6,695 (-11%) from 2016

Net Assets

Down

$48,228

Down $8,496 (-15%) from 2016

Liabilities

Up

$7,807

Up $1,801 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$254,345

Up $128,690 (+102%) from 2016

Expenses

Up

$297,401

Up $6,811 (+2.3%) from 2016

Net Income

Up

-$43,056

Up $121,879 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $19,844Net Assets 2011: $19,8442011Assets 2012: $21,948Net Assets 2012: $21,9482012Assets 2013: $23,202Liabilities 2013: $1,082Net Assets 2013: $22,1202013Assets 2014: $19,549Liabilities 2014: $592Net Assets 2014: $18,9572014Assets 2015: $171,257Liabilities 2015: $4,493Net Assets 2015: $166,7642015Assets 2016: $62,730Liabilities 2016: $6,006Net Assets 2016: $56,7242016Assets 2017: $56,035Liabilities 2017: $7,807Net Assets 2017: $48,2282017Assets 2018: $108,130Liabilities 2018: $18,130Net Assets 2018: $90,0002018Assets 2019: $239,610Liabilities 2019: $22,712Net Assets 2019: $216,8982019Assets 2020: $299,325Liabilities 2020: $90,181Net Assets 2020: $209,1442020Assets 2021: $297,587Liabilities 2021: $100,269Net Assets 2021: $197,3182021Assets 2022: $278,301Liabilities 2022: $48,884Net Assets 2022: $229,4172022Assets 2023: $250,954Liabilities 2023: $57,812Net Assets 2023: $193,1422023Assets 2024: $386,805Liabilities 2024: $49,725Net Assets 2024: $337,0802024Assets 2025: $641,968Liabilities 2025: $252,319Net Assets 2025: $389,6492025

Highlighted filing

2017

Assets$56,035
Liabilities$7,807
Net Assets$48,228
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,348Expenses 2011: $52,477Net Income 2011: -$4,1292011Revenue 2012: $50,673Expenses 2012: $48,569Net Income 2012: $2,1042012Revenue 2013: $62,841Expenses 2013: $62,669Net Income 2013: $1722013Revenue 2014: $64,033Expenses 2014: $67,196Net Income 2014: -$3,1632014Revenue 2015: $227,421Expenses 2015: $105,214Net Income 2015: $122,2072015Revenue 2016: $125,655Expenses 2016: $290,590Net Income 2016: -$164,9352016Revenue 2017: $254,345Expenses 2017: $297,401Net Income 2017: -$43,0562017Revenue 2018: $290,002Expenses 2018: $282,790Net Income 2018: $7,2122018Revenue 2019: $467,026Expenses 2019: $340,128Net Income 2019: $126,8982019Revenue 2020: $521,431Expenses 2020: $529,185Net Income 2020: -$7,7542020Revenue 2021: $595,132Expenses 2021: $606,958Net Income 2021: -$11,8262021Revenue 2022: $757,381Expenses 2022: $727,782Net Income 2022: $29,5992022Revenue 2023: $779,783Expenses 2023: $816,058Net Income 2023: -$36,2752023Revenue 2024: $1,121,578Expenses 2024: $977,640Net Income 2024: $143,9382024Revenue 2025: $1,178,325Expenses 2025: $1,125,756Net Income 2025: $52,5692025

Highlighted filing

2017

Revenue$254,345
Expenses$297,401
Net Income-$43,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$254,345
Mission and Program Overview

Mission

Social Interaction for people coping with Substance Abuse or Mental Illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,708$41,395▼ $4,313
Land, Buildings, and Equipment, Net$17,022$14,640▼ $2,382
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,730$56,035▼ $6,695
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,006$7,807▲ $1,801
Total Liabilities$6,006$7,807▲ $1,801
Net Assets / Fund Balance
Unrestricted Net Assets$51,124$46,769▼ $4,355
Temporarily Rstr Net Assets$5,600$1,459▼ $4,141
Total Net Assets Fund Balance$56,724$48,228▼ $8,496
Total Liabilities and Net Assets / Fund Balance$62,730$56,035▼ $6,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,801$2,335$12,136
Equipment$4,839$6,086$10,925
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynne CalvelageChairman
Don EssexVice Chair
Brandy KeeterTrustee
Catherine HayesTrustee
Jaime De La CruzTrustee
Linda ScherfTrustee
Michael SapienzaTrustee
Scott BeachTrustee
Susanna GantTrustee
Becky StockardSecretary
Bill FedirkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,304
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$25,462
Change in Net Assets
$-43,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,345
Revenue Not Reported on Form 990
$34,560
Total Revenue per Audited Statements
$288,905
Total Revenue per Form 990
$254,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,569
Other Expenses$85,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,118$96,487-$191,605
Occupancy$39,952$4,440-$44,392
Payroll Taxes$9,911$10,053-$19,964
All Other Expenses$8,996$791-$9,787
Conferences and Meetings$8,918$143-$9,061
Fees for Services Other$2,317$258-$2,575
Other Expenses$2,451$2,919-$2,451
Depreciation Depletion$2,144$238-$2,382
Total Functional Expenses$182,072$115,329$0$297,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,401
Total Expenses per Audited Statements$297,401
Total Expenses per Form 990$297,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$16,554---
Total Events$16,554---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is present to the Board prior to filing for their review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance review of the Executive Director by the Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Focus on Friends
EIN
34-1967974
Phone
4194235071
Address
509 Trenton Avenue, Findlay, OH 45840

Signing Officer

Name
Ellyn Schmiesing
Title
Executive Director
Signed
2017-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
2

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office Supplies
IRS990/OtherExpensesGrp/Desc1Special Projects/Events
IRS990/OtherExpensesGrp/Desc2Program Activities
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OtherExpensesGrp/ProgramServicesAmt02919
IRS990/OtherExpensesGrp/ProgramServicesAmt15506
IRS990/OtherExpensesGrp/ProgramServicesAmt23840
IRS990/OtherExpensesGrp/ProgramServicesAmt32451
IRS990/OtherExpensesGrp/TotalAmt05838
IRS990/OtherExpensesGrp/TotalAmt15506
IRS990/OtherExpensesGrp/TotalAmt23840
IRS990/OtherExpensesGrp/TotalAmt32451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010053
IRS990/PayrollTaxesGrp/ProgramServicesAmt09911
IRS990/PayrollTaxesGrp/TotalAmt019964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide two recovery homes for those in need with mental illness or substance abuse issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125655
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105611
IRS990/PYRevenuesLessExpensesAmt0-164935
IRS990/PYSalariesCompEmpBnftPaidAmt0179329
IRS990/PYTotalExpensesAmt0290590
IRS990/PYTotalProfFndrsngExpnsAmt05650
IRS990/PYTotalRevenueAmt0125655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt034560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0768814
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768814
IRS990ScheduleA/TotalSupportAmt0768855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034560
IRS990ScheduleD/EquipmentGrp/BookValueAmt04839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010925
IRS990ScheduleD/ExpensesSubtotalAmt0297401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012136
IRS990ScheduleD/RevenueNotReportedAmt034560
IRS990ScheduleD/RevenueSubtotalAmt0254345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014640
IRS990ScheduleD/TotalExpensesPerForm990Amt0297401
IRS990ScheduleD/TotalRevenuePerForm990Amt0254345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297401
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ask Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016554
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is present to the Board prior to filing for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual performance review of the Executive Director by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01459
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062730
IRS990/TotalAssetsEOYAmt056035
IRS990/TotalAssetsGrp/BOYAmt062730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,035
Liabilities
$7,807
Net assets
$48,228
Revenue
$254,345
Expenses
$297,401
Net income
-$43,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.18$1.13$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.12$0.98$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.78$0.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.76$0.73$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.52$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.47$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.25$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.13$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.05$0.00