Civic Intelligence

Focus on Recovery Inc

EIN 63-1284625 • 501(c)3 • Birmingham, AL

Profile

To assist women in there recovery from the disease of chemical dependency by providing a structured living environment and supportive activities during the transitional period between primary treatment and returning home

2311 Highland Avenue SouthBirmingham, AL 35205

www.focus-on-recovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,116 (-100%) from 2018

Liabilities

Down

$0

Down $3,148 (-100%) from 2018

Net Assets

Down

$0

Down $41,968 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$182,945

Down $171,797 (-48%) from 2018

Expenses

Down

$224,913

Down $182,113 (-45%) from 2018

Net Income

Up

-$41,968

Up $10,316 (+20%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $165,413Liabilities 2011: $2,186Net Assets 2011: $163,2272011Assets 2012: $169,597Liabilities 2012: $2,109Net Assets 2012: $167,4882012Assets 2013: $170,021Liabilities 2013: $2,156Net Assets 2013: $167,8652013Assets 2014: $184,900Liabilities 2014: $4,390Net Assets 2014: $180,5102014Assets 2015: $139,404Liabilities 2015: $3,042Net Assets 2015: $136,3622015Assets 2016: $133,350Liabilities 2016: $3,435Net Assets 2016: $129,9152016Assets 2017: $97,400Liabilities 2017: $3,148Net Assets 2017: $94,2522017Assets 2018: $45,116Liabilities 2018: $3,148Net Assets 2018: $41,9682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $332,127Expenses 2011: $327,902Net Income 2011: $4,2252011Expenses 2012: $316,2182012Revenue 2013: $353,544Expenses 2013: $353,167Net Income 2013: $3772013Revenue 2014: $405,691Expenses 2014: $393,046Net Income 2014: $12,6452014Revenue 2015: $326,095Expenses 2015: $370,243Net Income 2015: -$44,1482015Revenue 2016: $354,867Expenses 2016: $361,314Net Income 2016: -$6,4472016Revenue 2017: $359,115Expenses 2017: $394,778Net Income 2017: -$35,6632017Revenue 2018: $354,742Expenses 2018: $407,026Net Income 2018: -$52,2842018Revenue 2019: $182,945Expenses 2019: $224,913Net Income 2019: -$41,9682019

Highlighted filing

2019

Revenue$182,945
Expenses$224,913
Net Income-$41,968
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$182,945
Expenses
$224,913
Net income
-$41,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$2.25$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$3.55$4.07$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$3.59$3.95$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$3.55$3.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$3.26$3.70$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$4.06$3.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$3.54$3.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.67$3.16
2011Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$3.32$3.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$193,848
Mission and Program Overview

Mission

To assist women in their recovery from the disease of chemical dependency by providing a structured living environment and supportive activities during the transitional period between primary treatment and returning home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,905--
Cash and Non-Interest-Bearing Accounts$19,398--
Land, Buildings, and Equipment, Net$4,837--
Prepaid Expenses and Deferred Charges$976--
Total Assets$45,116$0▼ $45,116
Liabilities
Accounts Payable and Accrued Expenses$3,148--
Total Liabilities$3,148$0▼ $3,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,968--
Total Net Assets Fund Balance$41,968$0▼ $41,968
Total Liabilities and Net Assets / Fund Balance$45,116$0▼ $45,116
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BatsonExecutive DiFT$37,500$37,500

Board Members and Trustees

NameTitle
Douglas E McintyrePresident
Debra H HawkinsBoard Member
Jeff DavisBoard Member
John AndersonBoard Member
John LanglowBoard Member
Ken NorthrupBoard Member
Kerry D GravesBoard Member
Beverly Hill DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,048
Program Service Revenue
$89,362
Investment Income
$9,535
Other Revenue
$0
All Other Contributions
$60,664
Change in Net Assets
$-41,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,873
Salaries, Compensation, and Employee Benefits$99,040
Total Fundraising Expense$9,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,240$4,847-$81,087
Other Salaries and Wages$37,944$10,841$5,421$54,206
Current Officers, Directors, Trustees, and Key Employees$26,250$7,500$3,750$37,500
Insurance$7,877$3,938-$11,815
Fees for Services Accounting-$8,400-$8,400
Payroll Taxes$5,134$1,467$733$7,334
All Other Expenses$3,722$2,673-$6,395
Fees for Services Other$3,720$501-$4,221
Depreciation Depletion$3,151$350-$3,501
Office Expenses$1,626$1,214-$2,840
Other Expenses$1,296$15-$1,311
Total Functional Expenses$172,926$42,083$9,904$224,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,402
Fundraising Gross Income$10,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,786$10,402$1,297$9,105
Total Events$33,786$10,402$10,402-
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 provided to governing board prior to filing for review.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW BY BOARD.”

Form 990, Page 6, Part VI, Line 15A

“All compensation packages are reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 15B

“All compensation packages are reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Focus on Recovery Inc
EIN
63-1284625
Phone
2059788220
Address
2311 HIGHLAND AVENUE SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Douglas E Mcintyre
Title
President
Phone
2058227300
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas E Mcintyre
Formed
2001
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Mpk Group Pc
Address
700 CENTURY PARK S STE 224, BIRMINGHAM, AL 35226
Preparer
Andreas Key
Phone
2059788220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to fundraising activities 0 direct expenses related to fundraising activities 0”

Raw XML AppendixShowing 400 of 415 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/ExplanationTxt0FORM 990 PROVIDED TO GOVERNING BOARD PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS E MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON RECOVERY INC
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ReturnHeader/Filer/EIN0631284625
ReturnHeader/Filer/PhoneNum02059788220
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 HIGHLAND AVENUE SOUTH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.132.75
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
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