Civic Intelligence

Foundations for Recovery Company

990 • Fiscal year 2018 • EIN 45-2252926

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,637

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$61,083

Down $14,374 (-19%) from 2017

Net Assets

Down

$53,920

Down $19,819 (-27%) from 2017

Liabilities

Up

$7,163

Up $5,445 (+317%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$212,663

Up $2,612 (+1.2%) from 2017

Expenses

Up

$232,482

Up $54,359 (+31%) from 2017

Net Income

Down

-$19,819

Down $51,747 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$61,083
Liabilities$7,163
Net Assets$53,920
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$212,663
Expenses$232,482
Net Income-$19,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$212,663
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.

The foundations for recovery is a community/faith based organization that exists for the purpose of changing lives isolated by the grip of substance abuse, offering help and hope through personalized one on one recovery coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,006$37,465▼ $10,541
Land, Buildings, and Equipment, Net$25,175$23,618▼ $1,557
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$75,457$61,083▼ $14,374
Other Assets Total$2,276$0▼ $2,276
Liabilities
Accounts Payable and Accrued Expenses-$6,055-
Other Liabilities$1,718$1,108▼ $610
Total Liabilities$1,718$7,163▲ $5,445
Net Assets / Fund Balance
Unrestricted Net Assets$73,739$53,920▼ $19,819
Total Net Assets Fund Balance$73,739$53,920▼ $19,819
Total Liabilities and Net Assets / Fund Balance$75,457$61,083▼ $14,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,766$757$18,523
Equipment$5,505$3,961$9,466
Other Land Buildings$347$215$562
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug GouldExecutive DirectorFT$41,637$41,637

Board Members and Trustees

NameTitle
William BumgardnerPresident
Paige HarrisonVice President
Dave FacciutoBoard Member
Jim AccordBoard Member
Susan SzczesniakInterim Ex. Director
Vicki FacciutoSecretary
Leo HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,683
Program Service Revenue
$32,965
Investment Income
$15
Other Revenue
$0
All Other Contributions
$179,683
Change in Net Assets
$-19,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,340
Salaries, Compensation, and Employee Benefits$111,142
Total Fundraising Expense$21,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,029--$60,029
Current Officers, Directors, Trustees, and Key Employees$41,637--$41,637
Occupancy$24,792--$24,792
All Other Expenses$14,834-$1,021$15,855
Payroll Taxes$9,067--$9,067
Fees for Services Accounting$7,843--$7,843
Advertising$6,949--$6,949
Insurance$5,414--$5,414
Fees for Services Other$3,575--$3,575
Other Expenses$2,865-$636$3,501
Depreciation Depletion$2,616--$2,616
Travel$1,002--$1,002
Office Expenses$712--$712
Other Employee Benefits$409--$409
Interest$3--$3
Total Functional Expenses$211,289$0$21,193$232,482
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$1,108
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
EIN
45-2252926
Phone
5412616913
Address
110 N IVY ST, MEDFORD, OR 97501

Signing Officer

Name
William Bumgardner
Title
Chairman
Signed
2019-03-19
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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IRS990/PYOtherExpensesAmt092912
IRS990/PYProgramServiceRevenueAmt018417
IRS990/PYRevenuesLessExpensesAmt031928
IRS990/PYSalariesCompEmpBnftPaidAmt085211
IRS990/PYTotalExpensesAmt0178123
IRS990/PYTotalRevenueAmt0210051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0770773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075578
IRS990ScheduleA/Total509Grp/TotalAmt0770773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023618
IRS990ScheduleD/TotalLiabilityAmt01108
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075457
IRS990/TotalAssetsEOYAmt061083
IRS990/TotalAssetsGrp/BOYAmt075457
IRS990/TotalAssetsGrp/EOYAmt061083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179683
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01718
IRS990/TotalLiabilitiesEOYAmt07163
IRS990/TotalLiabilitiesGrp/BOYAmt01718
IRS990/TotalLiabilitiesGrp/EOYAmt07163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053920

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,083
Liabilities
$7,163
Net assets
$53,920
Revenue
$212,663
Expenses
$232,482
Net income
-$19,819
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
2018Detailed filing. Detailed filing data is available for this year.$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