Civic Intelligence

Focus on Recovery Inc

990 • Fiscal year 2014 • EIN 63-1284625

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 17, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,875

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$184,900

Up $14,879 (+8.8%) from 2013

Net Assets

Up

$180,510

Up $12,645 (+7.5%) from 2013

Liabilities

Up

$4,390

Up $2,234 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$405,691

Up $52,147 (+15%) from 2013

Expenses

Up

$393,046

Up $39,879 (+11%) from 2013

Net Income

Up

$12,645

Up $12,268 (+3254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$184,900
Liabilities$4,390
Net Assets$180,510
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$405,691
Expenses$393,046
Net Income$12,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$430,693
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$116,639$92,034▼ $24,605
Cash and Non-Interest-Bearing Accounts$52,103$66,885▲ $14,782
Land, Buildings, and Equipment, Net$552$25,044▲ $24,492
Prepaid Expenses and Deferred Charges$727$937▲ $210
Total Assets$170,021$184,900▲ $14,879
Liabilities
Accounts Payable and Accrued Expenses$2,156$4,390▲ $2,234
Total Liabilities$2,156$4,390▲ $2,234
Net Assets / Fund Balance
Unrestricted Net Assets$152,303$154,461▲ $2,158
Temporarily Rstr Net Assets$15,562$26,049▲ $10,487
Total Net Assets Fund Balance$167,865$180,510▲ $12,645
Total Liabilities and Net Assets / Fund Balance$170,021$184,900▲ $14,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,044$7,164$32,208
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis F WyneExecutive DiFT$55,875$55,875

Board Members and Trustees

NameTitle
Charles BallPresident
Debra Weston PickensBoard Member
Doug McintyreBoard Member
Greg LarkinBoard Member
Kim DavidsonBoard Member
Stephanie StallingsBoard Member
Traci WilliamsBoard Member
David WooldridgeSecretary
Kelly WeekesTreasurer
Beverly Hill DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,775
Program Service Revenue
$243,521
Investment Income
$395
Other Revenue
$0
All Other Contributions
$122,397
Change in Net Assets
$12,645

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-$50,116
Other Non Cash Contri Table1$10,118
Total Noncash Contributions1$60,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,691
Revenue Not Reported on Form 990
$25,002
Total Revenue per Audited Statements
$430,693
Total Revenue per Form 990
$405,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,375
Salaries, Compensation, and Employee Benefits$123,671
Total Fundraising Expense$12,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,256$2,548-$186,804
Other Salaries and Wages$39,560$11,303$5,652$56,515
Current Officers, Directors, Trustees, and Key Employees$39,113$11,175$5,587$55,875
Fees for Services Other$16,179$2,980-$19,159
Payroll Taxes$6,388$3,980$913$11,281
All Other Expenses$3,258$7,208-$10,466
Insurance$6,901$3,450-$10,351
Fees for Services Accounting-$5,400-$5,400
Other Expenses$3,871$3,550-$3,550
Depreciation Depletion$3,134$348-$3,482
Office Expenses$396$2,167-$2,563
Total Functional Expenses$325,914$54,980$12,152$393,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,048
Expenses per Audited Statements$393,046
Total Expenses per Form 990$393,046
Expenses Not Reported on Form 990$25,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,002
Fundraising Gross Income$25,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,898$16,159$2,890$13,269
Spirit of Recov$25,425$7,254$2,780$4,474
Total Events$60,323$23,413$23,413-
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
2016-01-17
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
3

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 25,002 direct expenses related to fundraising activities -25,002”

Financial Statement Notes

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

“Direct expenses related to fundraising activities 25,002”

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

“Direct expenses related to fundraising activities 25,002”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556611
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01174469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883823
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IRS990ScheduleD/OtherRevenueAmt025002
IRS990ScheduleD/RevenueNotReportedAmt025002
IRS990ScheduleD/RevenueSubtotalAmt0405691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 25,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES 25,002
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleJRequiredInd0false
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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 25,002 DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES -25,002
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0393046
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02156
IRS990/TotalLiabilitiesGrp/EOYAmt04390

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,900
Liabilities
$4,390
Net assets
$180,510
Revenue
$405,691
Expenses
$393,046
Net income
$12,645
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. 2014 filings • 501(c)3 • <$500k nonprofits