Civic Intelligence

Adventures in Recovery Inc.

990EZ • Fiscal year 2016 • EIN 38-3887283

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2018

Organization ProfileN/A
305 Country Brown LaneMilner, GA 30257

(770) 823-0277

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,996

No earlier filing loaded for comparison.

Net Assets

$9,996

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$79,778

No earlier filing loaded for comparison.

Expenses

$70,666

No earlier filing loaded for comparison.

Net Income

$9,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2016: $9,996Liabilities 2016: $0Net Assets 2016: $9,9962016Assets 2017: $7,481Liabilities 2017: $0Net Assets 2017: $7,4812017Assets 2018: $2,757Liabilities 2018: $02018Assets 2019: $46,958Liabilities 2019: $02019Assets 2020: $59,722Liabilities 2020: $02020Assets 2021: $52,416Liabilities 2021: $0Net Assets 2021: $52,4162021Assets 2022: $5,867Liabilities 2022: $5,887Net Assets 2022: -$202022Assets 2023: $17,789Liabilities 2023: $3,276Net Assets 2023: $14,5132023Assets 2024: $26,995Liabilities 2024: $1,460Net Assets 2024: $25,5352024

Highlighted filing

2016

Assets$9,996
Liabilities$0
Net Assets$9,996
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $79,778Expenses 2016: $70,666Net Income 2016: $9,1122016Revenue 2017: $100,997Expenses 2017: $103,512Net Income 2017: -$2,5152017Revenue 2018: $76,612Expenses 2018: $81,336Net Income 2018: -$4,7242018Revenue 2019: $126,614Expenses 2019: $82,413Net Income 2019: $44,2012019Revenue 2020: $40,336Expenses 2020: $27,572Net Income 2020: $12,7642020Revenue 2021: $48,568Expenses 2021: $55,874Net Income 2021: -$7,3062021Revenue 2022: $90,436Expenses 2022: $100,456Net Income 2022: -$10,0202022Revenue 2023: $125,282Expenses 2023: $110,749Net Income 2023: $14,5332023Revenue 2024: $151,913Expenses 2024: $140,891Net Income 2024: $11,0222024

Highlighted filing

2016

Revenue$79,778
Expenses$70,666
Net Income$9,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2018
Return Version
2016v3.1
Gross Receipts
$79,778
Mission and Program Overview

Mission

To promote the adoption of orphans throughout the world.

Program Services

DescriptionGrantsExpenses
BRIGHT HOPE - SUPPORT FOR ORPHANAGE IN UGANDA.-$58,173
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON LYLECEO-$0--
CHARLES SWINSONCFO-$0--
JOHN DOCKWEILERDirector-$0--
ASHLEY BALDWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 1015 Foundation Inc
EIN
38-3887283
Address
305 COUNTRY BROWN LANE, MILNER, GA 30257

Signing Officer

Name
Charles Swinson
Title
CFO
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Lorraine F Kelley
Phone
7709141040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 813 office 2,459 fundraising expenses 251 training 2,050 mission personnel expense 16,955 direct missions support 18,928 travel and meetings 14,398 total 55,854”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES SWINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07708230277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 COUNTRY BROWN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0305 COUNTRY BROWN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09996
IRS990EZ/GrossReceiptsAmt079778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON LYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SWINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DOCKWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ADOPTION OF ORPHANS THROUGHOUT THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRIGHT HOPE - SUPPORT FOR ORPHANAGE IN UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011563
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070666
IRS990EZ/TotalProgramServiceExpensesAmt058173
IRS990EZ/TotalRevenueAmt079778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/Total509Grp/TotalAmt082269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082269
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 813 OFFICE 2,459 FUNDRAISING EXPENSES 251 TRAINING 2,050 MISSION PERSONNEL EXPENSE 16,955 DIRECT MISSIONS SUPPORT 18,928 TRAVEL AND MEETINGS 14,398 TOTAL 55,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/ExplanationTxt0THIS ORGANIZATION INADVERTENTLY OVERLOOKED THE 990 FILING REQUIREMENT AND AS SOON AS THE BOARD REALIZED THERE WAS A LACK OF TIMELY FILING, THE ORGANIZATION TOOK CORRECTIVE MEASURES TO COMPLY WITH THIS REQUIREMENT. THE 2015 RETURN WAS A POSTCARD FILING AND THE 2017 RETURN IS CURRENTLY UNDER EXTENSION, BUT WILL BE TIMELY FILED.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SWINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 1015 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt01015
ReturnHeader/Filer/EIN0383887283
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 COUNTRY BROWN LANE
ReturnHeader/Filer/USAddress/CityNm0MILNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAA5538F02D0D21F7CEB8B4B2FABE669F1BCA2FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E0B73400F0F08A50008CB614A98AF14EEF9C8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581971018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEY HAMMONDS TOMASELLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WESTRIDGE IND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709141040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE F KELLEY
ReturnHeader/ReturnTs02018-08-29T14:33:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,996
Liabilities
$0
Net assets
$9,996
Revenue
$79,778
Expenses
$70,666
Net income
$9,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.52$1.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.25$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.90$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.49$0.56$0.07
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.40$0.28$0.13
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$1.27$0.82$0.44
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.77$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.71$0.09