Civic Intelligence

Foundations for Recovery Company

990EZ • Fiscal year 2016 • EIN 45-2252926

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
110 N Ivy StMedford, OR 97501

(541) 261-6913

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$44,020

Up $22,494 (+104%) from 2015

Net Assets

Up

$41,811

Up $20,876 (+100%) from 2015

Liabilities

Up

$2,209

Up $1,618 (+274%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$155,531

Up $38,548 (+33%) from 2015

Expenses

Up

$134,655

Up $33,826 (+34%) from 2015

Net Income

Up

$20,876

Up $4,722 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$44,020
Liabilities$2,209
Net Assets$41,811
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$155,531
Expenses$134,655
Net Income$20,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$155,531
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.$123,373-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GOULDExecutive DirecFT$31,600-$31,600
DAVE FACCIUTOSecretary-$0--
VICKI FACCIUTODirector-$0--
MIKE MABRYDirector-$0--
MATTHEW MCAULIFFETreasurer-$0--
WILLIAM BUMGARDNERPresident-$0--
LEO HULLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Foundations for Recovery Company
EIN
45-2252926
Phone
5412616913
Address
110 N IVY ST, MEDFORD, OR 97501

Signing Officer

Name
William Bumgardner
Title
Chairman
Signed
2017-03-28
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 $4687”

Other Expenses.1002

“Office Expenses $6648”

Other Expenses.1005

“Travel $6669”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2336”

Other Expenses.1009

“Depreciation $495”

Other Expenses.1012

“Insurance $3595”

Other Expenses.1

“FUNDRAISING $9842”

Other Expenses.2

“SUPPLIES $4314”

Other Expenses.3

“Class training expense $3455”

Other Expenses.6

“COMMUNITY GIVING $1023”

Other Expenses.7

“BANK FEES $977”

Other Expenses.8

“GRANT WRITING $945”

Other Expenses.9

“Dues & subscriptions $718”

Other Expenses.10

“LICENSES & FEES $550”

Other Expenses.11

“Repairs and maintenance $416”

Other Expenses.12

“BOOTH $395”

Other Expenses.13

“MISCELLANEOUS $211”

Other Expenses.14

“CLIENT EXPENSE $51”

Other Assets.1003

“Machinery and Equipment - Beginning $1309 Machinery and Equipment - Ending $3436”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $591 PAYROLL LIABILITIES - Ending $752”

Total Liabilities.2

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1457”

Raw XML Appendix226 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/OfficerDirectorTrusteeEmplGrp/PersonNm6LEO HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03436
IRS990EZ/OtherExpensesTotalAmt047327
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/PrintingPublicationsPostageAmt05791
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123373
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134655
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057195
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019776
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436772
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/ExplanationTxt0Advertising and Promotion $4687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $9842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS TRAINING EXPENSE $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY GIVING $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT WRITING $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOTH $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLIENT EXPENSE $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $1309 Machinery and Equipment - Ending $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES - Beginning $591 PAYROLL LIABILITIES - Ending $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUMGARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR RECOVERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0452252926
ReturnHeader/Filer/PhoneNum05412616913
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N IVY ST
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/ReturnTs02017-03-29T16:50:17-07:00
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
$44,020
Liabilities
$2,209
Net assets
$41,811
Revenue
$155,531
Expenses
$134,655
Net income
$20,876
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits