Civic Intelligence

Freehab Inc

990 • Fiscal year 2014 • EIN 46-1498077

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
8140 Sunland BlvdSun Valley, CA 91352

(949) 481-1110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,309,310 (-100%) from 2013

Net Assets

Down

$0

Down $1,291,359 (-100%) from 2013

Liabilities

Down

$0

Down $17,951 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$333,826

Down $1,115,112 (-77%) from 2013

Expenses

Up

$185,651

Up $28,072 (+18%) from 2013

Net Income

Down

$148,175

Down $1,143,184 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,309,310Liabilities 2013: $17,951Net Assets 2013: $1,291,3592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $1,448,938Expenses 2013: $157,579Net Income 2013: $1,291,3592013Revenue 2014: $333,826Expenses 2014: $185,651Net Income 2014: $148,1752014

Highlighted filing

2014

Revenue$333,826
Expenses$185,651
Net Income$148,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$333,826
Mission and Program Overview

Mission

Our organization provides "street to employment" services for the homeless, the disposed and socially ignored. Freehab is a free residential, 12 step drug and alcohol rehabiliation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,486--
Land, Buildings, and Equipment, Net$516,191--
Pledges and Grants Receivable$76,511--
Prepaid Expenses and Deferred Charges$8,160--
Total Assets$1,309,309$0▼ $1,309,309
Other Assets Total$24,961--
Liabilities
Unsecured Notes Loans Payable$500,000--
Accounts Payable and Accrued Expenses$17,950--
Total Liabilities$517,950$0▼ $517,950
Net Assets / Fund Balance
Unrestricted Net Assets$791,359--
Total Net Assets Fund Balance$791,359$0▼ $791,359
Total Liabilities and Net Assets / Fund Balance$1,309,309$0▼ $1,309,309
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri L Burns-FT$27,750$27,750

Board Members and Trustees

NameTitle
Morgan LamotheChairman
Dennis WootanPresident &
Nancy SobelSecretary
Paul BlavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,826
Change in Net Assets
$148,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$48,793Estimated Value
Other Non Cash Contri Table1$4,799Estimated Value
Total Noncash Contributions3$53,592-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,894
Salaries, Compensation, and Employee Benefits$48,757
Total Fundraising Expense$6,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,528--$62,528
Other Salaries and Wages$41,691--$41,691
All Other Expenses$22,587--$22,587
Insurance$5,730--$5,730
Other Expenses$4,346-$6,534$4,346
Other Employee Benefits$3,816--$3,816
Payroll Taxes$3,250--$3,250
Office Expenses$1,334--$1,334
Total Functional Expenses$179,117$0$6,534$185,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Freehab Inc
EIN
46-1498077
Address
8140 SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
Lauri L Burns
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri L Burns
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
David L Scarbrough CPA & Company
Address
2021 E 4TH ST STE 216, SANTA ANA, CA 92705-3912
Preparer
David L Scarbrough
Phone
7149721787
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided a free residential 12 step drug and alcolhol rehabiliation center. It provides "street to employment services for the homeless, the disposed and socially ignored.”

Form 990, Part IX, Line 24E

“Food purchased 3,540 0 0 rehab repairs 3,114 0 0 kitchen chef 2,580 0 0 kitchen supplies 2,577 0 0 outside services 2,085 0 0 auto expense 1,935 0 0 telephone 1,522 0 0 drug & lab tests 863 0 0 utilities 779 0 0 license 528 0 0 office expense 496 0 0 pre-employment checks 450 0 0 library 421 0 0 human resources expenses 415 0 0 outreach-sundries 250 0 0 trade school furnishings 219 0 0 payroll porcessing 206 0 0 meals 203 0 0 janitorial expense 171 0 0 postage 157 0 0 bank charges 65 0 0 miscellaneous expense 11 0 0”

Form 990, Part XI, Line 9

“939,534 on may 7, 2014 the organization's net assets were transferred to a 501(c)3 non-profit by the name of "the teen project" (30-3421837). The agreement called for freehab, inc. Be disolved and transfer all of its assets and liabilities to the teen project. Both 501 (c)3 organizations have similar missions and activities. The teen project received 939,534 of net assets in the transfer.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A FREE RESIDENTIAL 12 STEP DRUG AND ALCOLHOL REHABILIATION CENTER. IT PROVIDES "STREET TO EMPLOYMENT SERVICES FOR THE HOMELESS, THE DISPOSED AND SOCIALLY IGNORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASED 3,540 0 0 REHAB REPAIRS 3,114 0 0 KITCHEN CHEF 2,580 0 0 KITCHEN SUPPLIES 2,577 0 0 OUTSIDE SERVICES 2,085 0 0 AUTO EXPENSE 1,935 0 0 TELEPHONE 1,522 0 0 DRUG & LAB TESTS 863 0 0 UTILITIES 779 0 0 LICENSE 528 0 0 OFFICE EXPENSE 496 0 0 PRE-EMPLOYMENT CHECKS 450 0 0 LIBRARY 421 0 0 HUMAN RESOURCES EXPENSES 415 0 0 OUTREACH-SUNDRIES 250 0 0 TRADE SCHOOL FURNISHINGS 219 0 0 PAYROLL PORCESSING 206 0 0 MEALS 203 0 0 JANITORIAL EXPENSE 171 0 0 POSTAGE 157 0 0 BANK CHARGES 65 0 0 MISCELLANEOUS EXPENSE 11 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4939,534 ON MAY 7, 2014 THE ORGANIZATION'S NET ASSETS WERE TRANSFERRED TO A 501(C)3 NON-PROFIT BY THE NAME OF "THE TEEN PROJECT" (30-3421837). THE AGREEMENT CALLED FOR FREEHAB, INC. BE DISOLVED AND TRANSFER ALL OF ITS ASSETS AND LIABILITIES TO THE TEEN PROJECT. BOTH 501 (C)3 ORGANIZATIONS HAVE SIMILAR MISSIONS AND ACTIVITIES. THE TEEN PROJECT RECEIVED 939,534 OF NET ASSETS IN THE TRANSFER.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0179117
IRS990/TotalProgramServiceExpensesAmt0179117
IRS990/TotalReportableCompFromOrgAmt027750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0791359
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022431 B160 ANTONIO PKY 527
IRS990/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092688
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI L BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEHAB INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0461498077
ReturnHeader/Filer/USAddress/AddressLine1Txt08140 SUNLAND BLVD
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953273964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L SCARBROUGH CPA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 E 4TH ST STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927053912
ReturnHeader/PreparerPersonGrp/PhoneNum07149721787
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SCARBROUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T11:39:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$333,826
Expenses
$185,651
Net income
$148,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.45$0.16$1.29