Civic Intelligence

Focus on Recovery Inc

990 • Fiscal year 2018 • EIN 63-1284625

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.FOCUS-ON-RECOVERY.ORG
2311 Highland Avenue SouthBirmingham, AL 35205

(205) 978-8220

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$45,116

Down $52,284 (-54%) from 2017

Net Assets

Down

$41,968

Down $52,284 (-55%) from 2017

Liabilities

Flat

$3,148

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$354,742

Down $4,373 (-1.2%) from 2017

Expenses

Up

$407,026

Up $12,248 (+3.1%) from 2017

Net Income

Down

-$52,284

Down $16,621 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$45,116
Liabilities$3,148
Net Assets$41,968
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$354,742
Expenses$407,026
Net Income-$52,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$377,335
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$55,832$19,905▼ $35,927
Cash and Non-Interest-Bearing Accounts$28,155$19,398▼ $8,757
Land, Buildings, and Equipment, Net$12,437$4,837▼ $7,600
Prepaid Expenses and Deferred Charges$976$976→ $0
Total Assets$97,400$45,116▼ $52,284
Liabilities
Accounts Payable and Accrued Expenses$3,148$3,148→ $0
Total Liabilities$3,148$3,148→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,033$41,968▼ $28,065
Temporarily Rstr Net Assets$24,219--
Total Net Assets Fund Balance$94,252$41,968▼ $52,284
Total Liabilities and Net Assets / Fund Balance$97,400$45,116▼ $52,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,837$37,395$42,232
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BatsonExecutive DiFT$60,000$60,000

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
$109,681
Program Service Revenue
$244,988
Investment Income
$73
Other Revenue
$0
All Other Contributions
$61,929
Change in Net Assets
$-52,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,165
Salaries, Compensation, and Employee Benefits$169,861
Total Fundraising Expense$16,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,678$5,080-$150,758
Other Salaries and Wages$67,633$19,324$9,662$96,619
Current Officers, Directors, Trustees, and Key Employees$42,000$12,000$6,000$60,000
Insurance$14,410$7,097-$21,507
All Other Expenses$5,399$7,927-$13,326
Payroll Taxes$9,270$2,648$1,324$13,242
Fees for Services Other$10,772--$10,772
Fees for Services Accounting$6,500$1,625-$8,125
Depreciation Depletion$6,840$760-$7,600
Other Expenses$3,935$1,101-$3,935
Office Expenses$1,139$1,443-$2,582
Total Functional Expenses$325,846$64,194$16,986$407,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,593
Fundraising Gross Income$22,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Focus Gala$41,856$15,398$8,898$6,500
Golf Tournament$28,489$7,195$1,290$5,905
Total Events$70,345$22,593$22,593-
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 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
2019-11-08
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
9

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”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04837
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS E MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON RECOVERY INC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,116
Liabilities
$3,148
Net assets
$41,968
Revenue
$354,742
Expenses
$407,026
Net income
-$52,284
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