Civic Intelligence

Foundations for Recovery Company

990 • Fiscal year 2017 • EIN 45-2252926

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$75,457

Up $31,437 (+71%) from 2016

Net Assets

Up

$73,739

Up $31,928 (+76%) from 2016

Liabilities

Down

$1,718

Down $491 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$210,051

Up $54,520 (+35%) from 2016

Expenses

Up

$178,123

Up $43,468 (+32%) from 2016

Net Income

Up

$31,928

Up $11,052 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$75,457
Liabilities$1,718
Net Assets$73,739
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$210,051
Expenses$178,123
Net Income$31,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$210,051
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.

To Teach and coach those who are held captive by the chains of addiction that their 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,584$48,006▲ $7,422
Land, Buildings, and Equipment, Net$3,436$25,175▲ $21,739
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,020$75,457▲ $31,437
Other Assets Total-$2,276-
Liabilities
Other Liabilities$2,209$1,718▼ $491
Total Liabilities$2,209$1,718▼ $491
Net Assets / Fund Balance
Unrestricted Net Assets$41,811$73,739▲ $31,928
Total Net Assets Fund Balance$41,811$73,739▲ $31,928
Total Liabilities and Net Assets / Fund Balance$44,020$75,457▲ $31,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,439$84$18,523
Equipment$6,277$2,130$8,407
Other Land Buildings$459$103$562
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug GouldExecutive DirecFT$38,400$38,400

Board Members and Trustees

NameTitle
William BumgardnerPresident
Paige HarrisonVice President
Dave FacciutoBoard Member
Jim AccordBoard Member
Mike GallagherBoard Member
Vicki FacciutoSecretary
Leo HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,625
Program Service Revenue
$18,417
Investment Income
$9
Other Revenue
$0
All Other Contributions
$191,625
Change in Net Assets
$31,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,912
Salaries, Compensation, and Employee Benefits$85,211
Total Fundraising Expense$17,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,979--$39,979
Current Officers, Directors, Trustees, and Key Employees$38,400--$38,400
Occupancy$18,819--$18,819
Fees for Services Other$12,479--$12,479
Office Expenses$11,550--$11,550
All Other Expenses$6,928--$6,928
Payroll Taxes$6,505--$6,505
Insurance$5,654--$5,654
Advertising$4,428--$4,428
Other Expenses$3,542-$17,057$3,542
Travel$2,442--$2,442
Depreciation Depletion$1,658--$1,658
Other Employee Benefits$327--$327
Total Functional Expenses$161,066$0$17,057$178,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dave & vicci faccuito are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft reviewed by board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

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
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0617959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059834
IRS990ScheduleA/Total509Grp/TotalAmt0617959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618029
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025175
IRS990ScheduleD/TotalLiabilityAmt01718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE & VICCI FACCUITO ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044020
IRS990/TotalAssetsEOYAmt075457
IRS990/TotalAssetsGrp/BOYAmt044020
IRS990/TotalAssetsGrp/EOYAmt075457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191625
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02209
IRS990/TotalLiabilitiesEOYAmt01718
IRS990/TotalLiabilitiesGrp/BOYAmt02209
IRS990/TotalLiabilitiesGrp/EOYAmt01718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073739
IRS990/TotalProgramServiceExpensesAmt0161066
IRS990/TotalProgramServiceRevenueAmt018417
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/ExclusionAmt018426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210051
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075457
IRS990/TravelGrp/ProgramServicesAmt02442
IRS990/TravelGrp/TotalAmt02442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073739
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,457
Liabilities
$1,718
Net assets
$73,739
Revenue
$210,051
Expenses
$178,123
Net income
$31,928
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits