Civic Intelligence

Focus on Relationships Inc

990 • Fiscal year 2013 • EIN 61-1072885

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
4748 Scenicview RoadBloomfield, IN 40514

(859) 223-1141

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$148,925

Down $62,066 (-29%) from 2012

Net Assets

Down

$125,468

Down $85,523 (-41%) from 2012

Liabilities

Up

$23,457

Up $23,457 from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

$258,922

No earlier filing loaded for comparison.

Expenses

Up

$344,445

Up $29,613 (+9.4%) from 2012

Net Income

-$85,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $262,499Liabilities 2010: $0Net Assets 2010: $262,4992010Assets 2011: $234,551Liabilities 2011: $0Net Assets 2011: $234,5512011Assets 2012: $210,991Liabilities 2012: $0Net Assets 2012: $210,9912012Assets 2013: $148,925Liabilities 2013: $23,457Net Assets 2013: $125,4682013Assets 2014: $59,787Liabilities 2014: $815Net Assets 2014: $58,9722014Assets 2015: $58,069Liabilities 2015: $0Net Assets 2015: $58,0692015Assets 2016: $54,989Liabilities 2016: $0Net Assets 2016: $54,9892016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$148,925
Liabilities$23,457
Net Assets$125,468
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2010: $318,519Expenses 2010: $319,042Net Income 2010: -$5232010Revenue 2011: $274,036Expenses 2011: $301,984Net Income 2011: -$27,9482011Expenses 2012: $314,8322012Revenue 2013: $258,922Expenses 2013: $344,445Net Income 2013: -$85,5232013Revenue 2014: $213,849Expenses 2014: $280,345Net Income 2014: -$66,4962014Revenue 2015: $125,093Expenses 2015: $125,996Net Income 2015: -$9032015Revenue 2016: $99,982Expenses 2016: $103,062Net Income 2016: -$3,0802016Revenue 2017: $18,261Expenses 2017: $73,250Net Income 2017: -$54,9892017

Highlighted filing

2013

Revenue$258,922
Expenses$344,445
Net Income-$85,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$258,922
Mission and Program Overview

Mission

Provide christian counseling to patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,991$125,468▼ $85,523
Land, Buildings, and Equipment, Net$94,784$93,131▼ $1,653
Cash and Non-Interest-Bearing Accounts$19,608$40,804▲ $21,196
Savings and Temporary Cash Investments$96,599$14,990▼ $81,609
Total Assets$210,991$148,925▼ $62,066
Liabilities
Other Liabilities-$23,457-
Total Liabilities$0$23,457▲ $23,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,991$125,468▼ $85,523
Total Liabilities and Net Assets / Fund Balance$210,991$148,925▼ $62,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,131$15,055$108,186
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte R MelcherSecretaryFT$130,000$130,000
Charles P MelcherPresidentPT$40,000$40,000

Board Members and Trustees

NameTitle
Ken DayBoard Member
Mike EmersonTreasurer
Bob PitmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$30,293
Program Service Revenue
$228,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,293
Change in Net Assets
$-85,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,488
Other Expenses$125,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,500$42,500-$170,000
Occupancy$21,599$7,200-$28,799
Pension Plan Contributions$15,469$5,156-$20,625
Payroll Taxes$9,804$3,268-$13,072
Other Employee Benefits$6,735$2,245-$8,980
All Other Expenses$4,979$3,978-$8,957
Advertising$7,349--$7,349
Other Salaries and Wages-$5,811-$5,811
Insurance-$4,017-$4,017
Other Expenses$2,512$838-$3,350
Fees for Services Accounting-$2,782-$2,782
Depreciation Depletion-$1,653-$1,653
Fees for Services Legal-$975-$975
Conferences and Meetings$446--$446
Interest-$10-$10
Total Functional Expenses$258,689$85,756$0$344,445
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$23,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Charles p. Melcher secretary president husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president when received from the tax perparer. It is available upon request to all board members.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
61-1072885
Phone
8592231141

Signing Officer

Name
Charlotte R Melcher
Title
Secretary
Phone
8592231141
Signed
2014-11-07

Organization Details

Principal Officer
Charles P Melcher
Formed
1985
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Jimmy E Webster CPA
Phone
8597211820
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES P. MELCHER SECRETARY PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT WHEN RECEIVED FROM THE TAX PERPARER. IT IS AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE R MELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08592231141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOCUS ON RELATIONSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0611072885
ReturnHeader/Filer/PhoneNum08592231141
ReturnHeader/Filer/USAddress/AddressLine104748 SCENICVIEW ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453177551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBSTER & KIRK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10183 WALTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405082315
ReturnHeader/PreparerPersonGrp/PhoneNum08597211820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY E WEBSTER CPA
ReturnHeader/ReturnTs02014-11-12T07:47:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,925
Liabilities
$23,457
Net assets
$125,468
Revenue
$258,922
Expenses
$344,445
Net income
-$85,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.73$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.25$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.14$2.80$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.25$2.59$3.44$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$3.15
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.74$3.02$0.28
2010Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$3.19$3.19$0.01