Civic Intelligence

Focus on Recovery Inc

990 • Fiscal year 2012 • EIN 63-1284625

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 02, 2013

Organization ProfileWWW.FOCUS-ON-RECOVERY.ORG
2209-b Little Valley Road35216
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$169,597

Up $4,184 (+2.5%) from 2011

Net Assets

Up

$167,488

Up $4,261 (+2.6%) from 2011

Liabilities

Down

$2,109

Down $77 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$316,218

Down $11,684 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2012

Assets$169,597
Liabilities$2,109
Net Assets$167,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$316,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 2, 2013
Return Version
2012v2.1
Gross Receipts
$363,730
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

Filing and Contact Details

Filer

EIN
63-1284625
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,597
Liabilities
$2,109
Net assets
$167,488
Revenue
-
Expenses
$316,218
Net income
-
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