Civic Intelligence

Foundations for Recovery Company

990EZ • Fiscal year 2014 • EIN 45-2252926

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

33 N Central AveMedford, OR 97501

(541) 776-3283

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,962

Down $2,971 (-33%) from 2013

Net Assets

Down

$4,781

Down $2,491 (-34%) from 2013

Liabilities

Down

$1,181

Down $480 (-29%) from 2013

Revenue

Up

$75,580

Up $15,696 (+26%) from 2013

Expenses

Up

$78,071

Up $18,939 (+32%) from 2013

Net Income

Down

-$2,491

Down $3,243 (-431%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$5,962
Liabilities$1,181
Net Assets$4,781

Operations Trend

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

2014

Revenue$75,580
Expenses$78,071
Net Income-$2,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$75,580
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.$77,486-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GOULDExecutive DirecFT$30,000-$30,000
DAVE FACCIUTOChairman-$0--
BRAD BILLSVice Chairman-$0--
VICKI FACCIUTOSecretary-$0--
MIKE MABRYDirector-$0--
MATTHEW MCAULIFFETreasurer-$0--
WILLIAM BUMGARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundations for Recovery Company
EIN
45-2252926
Phone
5417763283
Address
33 N CENTRAL AVE, MEDFORD, OR 97501

Signing Officer

Name
Dave Facciuto
Title
Chairman
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1153

Other Expenses.1002

Office Expenses $3200

Other Expenses.1005

Travel $2987

Other Expenses.1012

Insurance $4544

Other Expenses.2

SUPPLIES $1665

Other Expenses.4

Class training expense $1201

Other Expenses.5

CLIENT EXPENSE $1115

Other Expenses.6

INTERNET $1007

Other Expenses.7

BANK FEES $574

Other Expenses.8

Dues & subscriptions $480

Other Expenses.9

LICENSES & FEES $476

Other Expenses.10

STORAGE $358

Other Expenses.11

MISCELLANEOUS $24

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $165

Other Assets.1

EMPLOYEE ADVANCES - Beginning $1000 EMPLOYEE ADVANCES - Ending $1000

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1661 PAYROLL LIABILITIES - Ending $1181

Raw XML Appendix198 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.

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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01165
IRS990EZ/OtherExpensesTotalAmt018784
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/PrintingPublicationsPostageAmt03257
IRS990EZ/ProgramServiceRevenueAmt01500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077486
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078071
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IRS990EZ/TotalRevenueAmt075580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04933
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059884
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS TRAINING EXPENSE $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT EXPENSE $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE ADVANCES - Beginning $1000 EMPLOYEE ADVANCES - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $1661 PAYROLL LIABILITIES - Ending $1181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FACCIUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR RECOVERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0452252926
ReturnHeader/Filer/PhoneNum05417763283
ReturnHeader/Filer/USAddress/AddressLine1Txt033 N CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02015-03-13T15:22:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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