Civic Intelligence

Adventures in Recovery Inc.

990EZ • Fiscal year 2017 • EIN 38-3887283

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$7,481

Down $2,515 (-25%) from 2016

Net Assets

Down

$7,481

Down $2,515 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$100,997

Up $21,219 (+27%) from 2016

Expenses

Up

$103,512

Up $32,846 (+46%) from 2016

Net Income

Down

-$2,515

Down $11,627 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,481
Liabilities$0
Net Assets$7,481

Operations Trend

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

2017

Revenue$100,997
Expenses$103,512
Net Income-$2,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$100,997
Mission and Program Overview

Mission

To promote the adoption of orphans throughout the world.

Program Services

DescriptionGrantsExpenses
BRIGHT HOPE - SUPPORT FOR ORPHANAGE IN UGANDA.-$97,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON LYLECEO-$0--
CHUCK 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
Chuck Swinson
Title
CFO
Signed
2018-09-26
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 535 office 2,791 direct missions support 42,325 travel and meetings 52,700 total 98,351

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0JASON LYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07708230277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 COUNTRY BROWN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07481
IRS990EZ/GrossReceiptsAmt0100997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07481
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/PersonNm1CHUCK 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/OtherExpensesTotalAmt098351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ADOPTION OF ORPHANS THROUGHOUT THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRIGHT HOPE - SUPPORT FOR ORPHANAGE IN UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103512
IRS990EZ/TotalProgramServiceExpensesAmt097605
IRS990EZ/TotalRevenueAmt0100997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/Total509Grp/TotalAmt0183266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 535 OFFICE 2,791 DIRECT MISSIONS SUPPORT 42,325 TRAVEL AND MEETINGS 52,700 TOTAL 98,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SWINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/AtSubmissionFilingDeviceId086841FF473B484BE837ACE953903A70047B5F994
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.199.14.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:09
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE F KELLEY
ReturnHeader/ReturnTs02018-10-11T15:59:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings