Civic Intelligence

Focus on Recovery Inc

990 • Fiscal year 2013 • EIN 63-1284625

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2015

Organization ProfileWWW.FOCUS-ON-RECOVERY.ORG
2209-b Little Valley RoadBirmingham, AL 35216

(205) 822-7300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$170,021

Up $424 (+0.3%) from 2012

Net Assets

Up

$167,865

Up $377 (+0.2%) from 2012

Liabilities

Up

$2,156

Up $47 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

$353,544

No earlier filing loaded for comparison.

Expenses

Up

$353,167

Up $36,949 (+12%) from 2012

Net Income

$377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$170,021
Liabilities$2,156
Net Assets$167,865
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$353,544
Expenses$353,167
Net Income$377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$389,989
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,139$116,639▲ $500
Cash and Non-Interest-Bearing Accounts$52,010$52,103▲ $93
Prepaid Expenses and Deferred Charges$677$727▲ $50
Land, Buildings, and Equipment, Net$771$552▼ $219
Total Assets$169,597$170,021▲ $424
Liabilities
Accounts Payable and Accrued Expenses$2,109$2,156▲ $47
Total Liabilities$2,109$2,156▲ $47
Net Assets / Fund Balance
Unrestricted Net Assets$155,505$152,303▼ $3,202
Temporarily Rstr Net Assets$11,983$15,562▲ $3,579
Total Net Assets Fund Balance$167,488$167,865▲ $377
Total Liabilities and Net Assets / Fund Balance$169,597$170,021▲ $424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$552$10,632$11,184
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis F WyneExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Sandra GornatiPresident
Beverly Hill DixonBoard Member
Charles BallBoard Member
David WooldridgeBoard Member
Debra Weston-pickensBoard Member
Kim DavidsonBoard Member
Stephanie StallingsBoard Member
Tim SextonBoard Member
Traci WilliamsBoard Member
Ronnelle StewartSecretary
Kelly WeekesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,732
Program Service Revenue
$220,311
Investment Income
$501
Other Revenue
$0
All Other Contributions
$97,583
Change in Net Assets
$377

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 Amount
Clothing and Household Goods-$44,701
Other Non Cash Contri Table2$11,991
Total Noncash Contributions2$56,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,544
Revenue Not Reported on Form 990
$36,445
Total Revenue per Audited Statements
$389,989
Total Revenue per Form 990
$353,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,550
Salaries, Compensation, and Employee Benefits$109,617
Total Fundraising Expense$10,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,216$2,187-$178,403
Other Salaries and Wages$36,946$10,556$5,278$52,780
Current Officers, Directors, Trustees, and Key Employees$33,600$9,600$4,800$48,000
Fees for Services Other$14,500$7,620-$22,120
Payroll Taxes$6,186$1,767$884$8,837
Insurance$3,050$3,050-$6,100
All Other Expenses$3,484$2,085-$5,569
Office Expenses$537$2,658-$3,195
Other Expenses$1,541$1,110-$2,651
Fees for Services Accounting-$1,625-$1,625
Depreciation Depletion$147$72-$219
Total Functional Expenses$299,175$43,030$10,962$353,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,612
Expenses per Audited Statements$353,167
Total Expenses per Form 990$353,167
Expenses Not Reported on Form 990$36,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,445
Fundraising Gross Income$36,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,359$17,898$1,897$16,001
Event 2$31,620$17,637$3,355$14,282
Total Events$69,979$35,535$35,535-
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
Audit committee
Yes
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

EIN
63-1284625
Phone
2058227300

Signing Officer

Name
Phyllis F Wyne
Title
Executive Director
Phone
2058227300
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis F Wyne
Formed
2001
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Preparer
Andreas Key
Phone
2059788220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to fundraising activities 36,445 direct expenses related to fundraising activities -36,445”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to fundraising activities 36,445”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising activities 36,445”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084898
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014334
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309878
IRS990ScheduleA/Total509Grp/TotalAmt01763008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0353167
IRS990ScheduleD/OtherExpensesIncludedAmt036445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011184
IRS990ScheduleD/OtherRevenueAmt036445
IRS990ScheduleD/RevenueNotReportedAmt036445
IRS990ScheduleD/RevenueSubtotalAmt0353544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 36,445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 36,445
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0353167
IRS990ScheduleD/TotalRevenuePerForm990Amt0353544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035535
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035535
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRIT OF RECOV
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011481
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018802
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 36,445 DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES -36,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0132732
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,021
Liabilities
$2,156
Net assets
$167,865
Revenue
$353,544
Expenses
$353,167
Net income
$377
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits