Civic Intelligence

Focus on Recovery Inc

990 • Fiscal year 2015 • EIN 63-1284625

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 08, 2016

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

(205) 822-7300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$139,404

Down $45,496 (-25%) from 2014

Net Assets

Down

$136,362

Down $44,148 (-24%) from 2014

Liabilities

Down

$3,042

Down $1,348 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$326,095

Down $79,596 (-20%) from 2014

Expenses

Down

$370,243

Down $22,803 (-5.8%) from 2014

Net Income

Down

-$44,148

Down $56,793 (-449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$139,404
Liabilities$3,042
Net Assets$136,362
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$326,095
Expenses$370,243
Net Income-$44,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$357,394
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$92,034$92,190▲ $156
Land, Buildings, and Equipment, Net$25,044$27,750▲ $2,706
Cash and Non-Interest-Bearing Accounts$66,885$18,614▼ $48,271
Prepaid Expenses and Deferred Charges$937$850▼ $87
Total Assets$184,900$139,404▼ $45,496
Liabilities
Accounts Payable and Accrued Expenses$4,390$3,042▼ $1,348
Total Liabilities$4,390$3,042▼ $1,348
Net Assets / Fund Balance
Unrestricted Net Assets$154,461$109,793▼ $44,668
Temporarily Rstr Net Assets$26,049$26,569▲ $520
Total Net Assets Fund Balance$180,510$136,362▼ $44,148
Total Liabilities and Net Assets / Fund Balance$184,900$139,404▼ $45,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,750$14,482$42,232
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis F WyneExecutive DiFT$57,000$57,000

Board Members and Trustees

NameTitle
Beverly Hill DixonPresident
Debra Weston PickensBoard Member
Doug McintyreBoard Member
Greg LarkinBoard Member
Kenneth NorthrupBoard Member
Stephanie StallingsBoard Member
Traci WilliamsBoard Member
David WooldridgeSecretary
Kelly WeekesTreasurer
Kim DavidsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,986
Program Service Revenue
$231,566
Investment Income
$156
Other Revenue
$-13,613
All Other Contributions
$52,328
Change in Net Assets
$-44,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,095
Total Revenue per Audited Statements
$326,095
Total Revenue per Form 990
$326,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,466
Salaries, Compensation, and Employee Benefits$141,777
Total Fundraising Expense$14,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,315$2,250-$139,565
Other Salaries and Wages$51,516$14,719$7,359$73,594
Current Officers, Directors, Trustees, and Key Employees$39,900$11,400$5,700$57,000
Fees for Services Other$11,537$2,773-$14,310
All Other Expenses$6,874$7,145-$14,019
Insurance$7,952$3,976-$11,928
Payroll Taxes$7,828$2,237$1,118$11,183
Fees for Services Accounting-$7,425-$7,425
Depreciation Depletion$6,586$732-$7,318
Office Expenses$2,978$1,148-$4,126
Other Expenses$3,588$12-$3,600
Total Functional Expenses$301,702$54,364$14,177$370,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,243
Total Expenses per Audited Statements$370,243
Total Expenses per Form 990$370,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,299
Fundraising Gross Income$17,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Recov$29,811$9,185$5,579$3,606
Golf Tournament$38,387$7,555$3,045$4,510
Total Events$68,198$16,740$30,232$-13,492
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

Filer Name
Focus on Recovery Inc
EIN
63-1284625
Phone
2058227300
Address
2209-B LITTLE VALLEY ROAD, HOOVER, AL 35216

Signing Officer

Name
Phyllis F Wyne
Title
Executive Director
Phone
2058227300
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis F Wyne
Formed
2001
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
8

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”

Financial Statement Notes

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

“Direct expenses related to fundraising activities 0”

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

“Direct expenses related to fundraising activities 0”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 0
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 0 DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,404
Liabilities
$3,042
Net assets
$136,362
Revenue
$326,095
Expenses
$370,243
Net income
-$44,148
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. 2015 filings • 501(c)3 • <$500k nonprofits