Civic Intelligence

Focus Recovery & Wellness Community

990 • Fiscal year 2019 • EIN 34-1967974

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$239,610

Up $131,480 (+122%) from 2018

Net Assets

Up

$216,898

Up $126,898 (+141%) from 2018

Liabilities

Up

$22,712

Up $4,582 (+25%) from 2018

Revenue

Up

$467,026

Up $177,024 (+61%) from 2018

Expenses

Up

$340,128

Up $57,338 (+20%) from 2018

Net Income

Up

$126,898

Up $119,686 (+1660%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$239,610
Liabilities$22,712
Net Assets$216,898

Operations Trend

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

2019

Revenue$467,026
Expenses$340,128
Net Income$126,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$467,026
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,200$167,663▲ $166,463
Cash and Non-Interest-Bearing Accounts$92,047$59,270▼ $32,777
Land, Buildings, and Equipment, Net$12,624$9,836▼ $2,788
Prepaid Expenses and Deferred Charges$2,259$2,841▲ $582
Savings and Temporary Cash Investments-$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-
Total Assets$108,130$239,610▲ $131,480
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,130$22,712▲ $4,582
Total Liabilities$18,130$22,712▲ $4,582
Net Assets / Fund Balance
Unrestricted Net Assets$53,652$172,809▲ $119,157
Temporarily Rstr Net Assets$36,348$44,089▲ $7,741
Total Net Assets Fund Balance$90,000$216,898▲ $126,898
Total Liabilities and Net Assets / Fund Balance$108,130$239,610▲ $131,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,106$5,030$12,136
Equipment$2,730$8,967$11,697
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$446,727
Program Service Revenue
$20,227
Investment Income
$72
Other Revenue
$0
All Other Contributions
$188,756
Change in Net Assets
$126,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,026
Revenue Not Reported on Form 990
$38,400
Total Revenue per Audited Statements
$505,426
Total Revenue per Form 990
$467,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,250
Other Expenses$111,878
Total Fundraising Expense$1,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,438$104,438-$208,876
Fees for Services Accounting-$28,155-$28,155
Payroll Taxes$9,687$9,687-$19,374
Occupancy$3,722$13,195-$16,917
All Other Expenses$4,661$5,760$1,978$12,399
Fees for Services Other-$10,964-$10,964
Conferences and Meetings$2,919$6,811-$9,730
Insurance-$4,885-$4,885
Other Expenses$181$3,443-$3,624
Depreciation Depletion$1,673$1,115-$2,788
Travel$445$297-$742
Advertising$212$71-$283
Information Technology$12$226-$238
Total Functional Expenses$149,103$189,047$1,978$340,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,528
Expenses per Audited Statements$340,128
Total Expenses per Form 990$340,128
Expenses Not Reported on Form 990$38,400
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$14,256---
Total Events$14,256---
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
Yes
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 Recovery & Wellness Community
EIN
34-1967974
Phone
4194235071
Address
509 Trenton Avenue, Findlay, OH 45840

Signing Officer

Name
Ellyn Schmiesing
Title
Executive Director
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
38

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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Projects/Events
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03443
IRS990/OtherExpensesGrp/ProgramServicesAmt08547
IRS990/OtherExpensesGrp/ProgramServicesAmt17164
IRS990/OtherExpensesGrp/ProgramServicesAmt25442
IRS990/OtherExpensesGrp/ProgramServicesAmt3181
IRS990/OtherExpensesGrp/TotalAmt08547
IRS990/OtherExpensesGrp/TotalAmt17164
IRS990/OtherExpensesGrp/TotalAmt25442
IRS990/OtherExpensesGrp/TotalAmt33624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09687
IRS990/PayrollTaxesGrp/ProgramServicesAmt09687
IRS990/PayrollTaxesGrp/TotalAmt019374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094031
IRS990/PYRevenuesLessExpensesAmt07212
IRS990/PYSalariesCompEmpBnftPaidAmt0188759
IRS990/PYTotalExpensesAmt0282790
IRS990/PYTotalRevenueAmt0290002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0103920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01447954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447954
IRS990ScheduleA/TotalSupportAmt01448142
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/DonatedServicesAndUseFcltsAmt038400
IRS990ScheduleD/DonatedServicesUseFcltsAmt038400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011697
IRS990ScheduleD/ExpensesNotReportedAmt038400
IRS990ScheduleD/ExpensesSubtotalAmt0340128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012136
IRS990ScheduleD/RevenueNotReportedAmt038400
IRS990ScheduleD/RevenueSubtotalAmt0467026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09836
IRS990ScheduleD/TotalExpensesPerForm990Amt0340128
IRS990ScheduleD/TotalRevenuePerForm990Amt0467026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378528
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ask Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014256
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/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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