Civic Intelligence

Focus on Relationships Inc

990 • Fiscal year 2015 • EIN 61-1072885

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileN/A
4748 Scenicview RoadLexington, KY 40514

(859) 223-1141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$58,069

Down $1,718 (-2.9%) from 2014

Net Assets

Down

$58,069

Down $903 (-1.5%) from 2014

Liabilities

Down

$0

Down $815 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$125,093

Down $88,756 (-42%) from 2014

Expenses

Down

$125,996

Down $154,349 (-55%) from 2014

Net Income

Up

-$903

Up $65,593 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$58,069
Liabilities$0
Net Assets$58,069
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$125,093
Expenses$125,996
Net Income-$903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$125,093
Mission and Program Overview

Mission

Provide christian counseling to patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,972$58,069▼ $903
Cash and Non-Interest-Bearing Accounts$33,582$37,911▲ $4,329
Land, Buildings, and Equipment, Net$21,215$20,158▼ $1,057
Savings and Temporary Cash Investments$4,990--
Total Assets$59,787$58,069▼ $1,718
Liabilities
Other Liabilities$815--
Total Liabilities$815$0▼ $815
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,972$58,069▼ $903
Total Liabilities and Net Assets / Fund Balance$59,787$58,069▼ $1,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,158$14,875$35,033
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte R MelcherPresidentFT$53,167$53,167

Board Members and Trustees

NameTitle
Bob PitmanSecretary
Ken DayTreasurer
Mike EmersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$25,755
Program Service Revenue
$99,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,755
Change in Net Assets
$-903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,045
Other Expenses$47,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,167$2,656-$55,823
Pension Plan Contributions$13,292--$13,292
Advertising$5,365--$5,365
Insurance-$4,769-$4,769
Other Employee Benefits$4,660--$4,660
Payroll Taxes$4,067$203-$4,270
Occupancy$3,127$1,043-$4,170
Fees for Services Accounting-$3,399-$3,399
All Other Expenses$1,494$1,288-$2,782
Depreciation Depletion-$1,057-$1,057
Other Expenses$2,848$975-$975
Conferences and Meetings$631--$631
Total Functional Expenses$107,969$18,027$0$125,996
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
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

“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

Filer Name
Focus on Relationships Inc
EIN
61-1072885
Phone
8592231141
Address
4748 SCENICVIEW ROAD, LEXINGTON, KY 40514

Signing Officer

Name
Charlotte R Melcher
Title
President
Phone
8592231141
Signed
2016-10-25

Organization Details

Principal Officer
Charlotte R Melcher
Formed
1985
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Jimmy E Webster CPA
Phone
8597211820
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,069
Liabilities
$0
Net assets
$58,069
Revenue
$125,093
Expenses
$125,996
Net income
-$903
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