Civic Intelligence

Focus on Recovery-United Inc

990EZ • Fiscal year 2017 • EIN 65-1180221

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 18, 2018

Organization ProfileN/A
14 Red Orange RoadMiddletown, CT 06457

(860) 807-5506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-2122%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,596

Down $40,329 (-38%) from 2016

Net Assets

Down

$64,596

Down $28,643 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,350

Down $1,046,205 (-100%) from 2016

Expenses

Down

$29,993

Down $1,021,661 (-97%) from 2016

Net Income

Down

-$28,643

Down $24,544 (-599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$100K$0-$100KAssets 2010: $115,721Liabilities 2010: $92,517Net Assets 2010: $23,2042010Assets 2011: $44,730Liabilities 2011: $43,662Net Assets 2011: $1,0682011Assets 2012: $48,416Liabilities 2012: $47,149Net Assets 2012: $1,2672012Assets 2013: $7,399Liabilities 2013: $58,555Net Assets 2013: -$51,1562013Assets 2014: $28,111Liabilities 2014: $80,141Net Assets 2014: -$52,0302014Assets 2015: $163,698Liabilities 2015: $66,360Net Assets 2015: $97,3382015Assets 2016: $104,925Liabilities 2016: $11,686Net Assets 2016: $93,2392016Assets 2017: $64,596Net Assets 2017: $64,5962017Assets 2018: $24,830Liabilities 2018: $02018

Highlighted filing

2017

Assets$64,596
Liabilities-
Net Assets$64,596
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $695,2522010Expenses 2011: $494,3252011Expenses 2012: $465,3942012Revenue 2013: $301,884Expenses 2013: $354,307Net Income 2013: -$52,4232013Revenue 2014: $508,084Expenses 2014: $508,958Net Income 2014: -$8742014Revenue 2015: $1,125,289Expenses 2015: $975,921Net Income 2015: $149,3682015Revenue 2016: $1,047,555Expenses 2016: $1,051,654Net Income 2016: -$4,0992016Revenue 2017: $1,350Expenses 2017: $29,993Net Income 2017: -$28,6432017Revenue 2018: $5,759Expenses 2018: $45,525Net Income 2018: -$39,7662018

Highlighted filing

2017

Revenue$1,350
Expenses$29,993
Net Income-$28,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,840
Mission and Program Overview

Mission

To promote a culture of wellness

The Organization is a peer support program staffed entireley by paid and volunteer peers with a vision of a state-wide network of peer-provided recovery education and support opportunities for adults in Connecticut.

Program Services

DescriptionGrantsExpenses
To recruit, train and assist in employment of people in recovery in the behavorial health workforce; develop and undertake post-hire support, retention and career development efforts; and offer consultation and technical assistance to agencies to promote culture change that supports the success of persons in recovery as part of the workforce within these organizations.--
To provide workshops and trainings throughout the State of Connecticut in recovery tools and assist individuals in taking responsibility for their own recovery by providing hope, education and ongoing peer support.--
To train 20 people in the target audience age group and have them develop a multi-media project with the photographs they take using the "photovoice" and "spoken word" methods. The project will bring together image making, spoken word, performance, and storytelling as a way to restore stereotypical views of behavorial health, increase awareness, and decrease stigma in CT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH HOWELLChairperson-$0--
ROCIO CHANGBoard Member-$0--
THERESA GOODEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Focus On Recovery-United Inc
EIN
65-1180221
Phone
8608075506
Address
14 Red Orange Road, Middletown, CT 06457

Signing Officer

Name
Ruth Howell
Title
President
Phone
8608075506
Signed
2018-02-18

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursed expenses 1794.”

Form 990EZ, Part I, Line 16

“Materials and supplies 436.”

Form 990EZ, Part I, Line 16

“Telephone 314.”

Form 990EZ, Part I, Line 16

“Travel 150.”

Form 990EZ, Part II, Line 24

“Loans receivable 8324. 0.”

Form 990EZ, Part II, Line 24

“Security deposits 7000. 0.”

Form 990EZ, Part II, Line 24

“Property & equipment, net of accum deprec 490. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 11686. 0.”

Raw XML Appendix163 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum08608075506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Red Orange Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCIO CHANG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt015814
IRS990EZ/OtherExpensesTotalAmt0900
IRS990EZ/OtherRevenueTotalAmt01794
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is a peer support program staffed entireley by paid and volunteer peers with a vision of a state-wide network of peer-provided recovery education and support opportunities for adults in Connecticut.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide workshops and trainings throughout the State of Connecticut in recovery tools and assist individuals in taking responsibility for their own recovery by providing hope, education and ongoing peer support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To train 20 people in the target audience age group and have them develop a multi-media project with the photographs they take using the "photovoice" and "spoken word" methods. The project will bring together image making, spoken word, performance, and storytelling as a way to restore stereotypical views of behavorial health, increase awareness, and decrease stigma in CT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011686
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IRS990EZ/TotalExpensesAmt029993
IRS990EZ/TotalRevenueAmt01350
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Trainings and workshops 2012: 13817. 2013: 40320. 2014: 41058. 2015: 3325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02893872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098520
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IRS990ScheduleA/PublicSupportCY170Pct00.96690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed expenses 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Materials and supplies 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans receivable 8324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security deposits 7000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property & equipment, net of accum deprec 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses 11686. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08608075506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Focus On Recovery-United Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0651180221
ReturnHeader/Filer/PhoneNum08608075506
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Red Orange Road
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0690DB3FB5C8FD11B804B36D40D97BBCF5DC09332
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADF0368229631C84A1169504F710DB61F413A4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.123.11
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNELL PACE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 FARMINGTON AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006105
ReturnHeader/PreparerPersonGrp/PhoneNum08602473917
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO PACE
ReturnHeader/ReturnTs02018-02-17T10:50:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,596
Liabilities
-
Net assets
$64,596
Revenue
$1,350
Expenses
$29,993
Net income
-$28,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$1.13$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.51$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.02$0.70