Civic Intelligence

Foundations for Recovery Company

990EZ • Fiscal year 2013 • EIN 45-2252926

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
33 N Central AveMedford, OR 97501

(541) 245-4673

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,933

Up $2,413 (+37%) from 2012

Net Assets

Up

$7,272

Up $752 (+12%) from 2012

Liabilities

$1,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$59,884

Up $31,090 (+108%) from 2012

Expenses

Up

$59,132

Up $33,928 (+135%) from 2012

Net Income

Down

$752

Down $2,838 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $2,930Liabilities 2011: $02011Assets 2012: $6,520Net Assets 2012: $6,5202012Assets 2013: $8,933Liabilities 2013: $1,661Net Assets 2013: $7,2722013Assets 2014: $5,962Liabilities 2014: $1,181Net Assets 2014: $4,7812014Assets 2015: $21,526Liabilities 2015: $591Net Assets 2015: $20,9352015Assets 2016: $44,020Liabilities 2016: $2,209Net Assets 2016: $41,8112016Assets 2017: $75,457Liabilities 2017: $1,718Net Assets 2017: $73,7392017Assets 2018: $61,083Liabilities 2018: $7,163Net Assets 2018: $53,9202018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$8,933
Liabilities$1,661
Net Assets$7,272
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $13,222Expenses 2011: $10,292Net Income 2011: $2,9302011Revenue 2012: $28,794Expenses 2012: $25,204Net Income 2012: $3,5902012Revenue 2013: $59,884Expenses 2013: $59,132Net Income 2013: $7522013Revenue 2014: $75,580Expenses 2014: $78,071Net Income 2014: -$2,4912014Revenue 2015: $116,983Expenses 2015: $100,829Net Income 2015: $16,1542015Revenue 2016: $155,531Expenses 2016: $134,655Net Income 2016: $20,8762016Revenue 2017: $210,051Expenses 2017: $178,123Net Income 2017: $31,9282017Revenue 2018: $212,663Expenses 2018: $232,482Net Income 2018: -$19,8192018Revenue 2019: $38,251Expenses 2019: $92,171Net Income 2019: -$53,9202019

Highlighted filing

2013

Revenue$59,884
Expenses$59,132
Net Income$752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$59,884
Mission and Program Overview

Mission

To Teach and coach those who are held captive by the chains of addiction that the our souls can be transformed by the Holy Spirit and we can live happy, productive, addiction free lives. We are the vessels of this message in our personal testiomonies.

Program Services

DescriptionGrantsExpenses
Helping those held captive by addiction.$59,132-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GOULDExecutive DirecFT$17,000-$17,000
DAVE FACCIUTOChairman-$0--
BRAD BILLSVice Chairman-$0--
VICKI FACCIUTOSecretary-$0--
MIKE MABRYDirector-$0--
MATTHEW MCAULIFFETreasurer-$0--
WILLIAM BUMGARDNERDirector-$0--
Filing and Contact Details

Filer

EIN
45-2252926
Phone
5412454673

Signing Officer

Name
Dave Facciuto
Title
Chairman
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $49”

Other Expenses.1001

“Advertising and Promotion $3047”

Other Expenses.1002

“Office Expenses $5439”

Other Expenses.1005

“Travel $10033”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1578”

Other Expenses.2

“SUPPLIES $950”

Other Expenses.3

“INTERNET $720”

Other Expenses.4

“CLIENT EXPENSE $719”

Other Expenses.5

“BANK FEES $561”

Other Expenses.6

“BOOKS $250”

Other Expenses.7

“Repairs and maintenance $35”

Other Assets.1

“EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $1000”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1661”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG GOULD
IRS990EZ/BooksInCareOfDetail/PhoneNum05412454673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1033 N CENTRAL AVE STE 419
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07272
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE FACCIUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI FACCIUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM BUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt023332
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Teach and coach those who are held captive by the chains of addiction that the our souls can be transformed by the Holy Spirit and we can live happy, productive, addiction free lives. We are the vessels of this message in our personal testiomonies.
IRS990EZ/PrintingPublicationsPostageAmt01178
IRS990EZ/ProgramServiceRevenueAmt02639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping those held captive by addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059132
IRS990EZ/TotalProgramServiceExpensesAmt059132
IRS990EZ/TotalRevenueAmt059884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013222
IRS990ScheduleA/Total509Grp/TotalAmt0101850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT EXPENSE $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FACCIUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATIONS FOR RECOVERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0452252926
ReturnHeader/Filer/PhoneNum05412454673
ReturnHeader/Filer/USAddress/AddressLine1033 N CENTRAL AVE
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02014-02-19T15:29:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,933
Liabilities
$1,661
Net assets
$7,272
Revenue
$59,884
Expenses
$59,132
Net income
$752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$0.92$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$2.13$2.32$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$2.10$1.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.56$1.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.17$1.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.76$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.60$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.29$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.10$0.03