Civic Intelligence

For Fun and for Free

EIN 86-0898510 • 501(c)3 • Flagstaff, AZ

Profile

The organization provides residential housing with an alcohol free environment for recovering alcoholics.

2410 E Route 66Flagstaff, AZ 86004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

67.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$346

Down $2,574 (-88%) from 2019

Liabilities

Up

$23,491

Up $10,765 (+85%) from 2019

Net Assets

Down

-$23,145

Down $13,339 (-136%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$24,168

Down $36,957 (-60%) from 2019

Expenses

Down

$37,507

Down $33,095 (-47%) from 2019

Net Income

Down

-$13,339

Down $3,862 (-41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $160Liabilities 2011: $6,8502011Assets 2012: $0Liabilities 2012: $5,8192012Assets 2013: $33Liabilities 2013: $5,4902013Assets 2014: $480Liabilities 2014: $3,590Net Assets 2014: -$3,1102014Assets 2015: $782Liabilities 2015: $1,290Net Assets 2015: -$5082015Assets 2016: $3,941Liabilities 2016: $2,7902016Assets 2017: $389Net Assets 2017: $3892017Assets 2018: $406Liabilities 2018: $735Net Assets 2018: -$3292018Assets 2019: $2,920Liabilities 2019: $12,726Net Assets 2019: -$9,8062019Assets 2020: $346Liabilities 2020: $23,491Net Assets 2020: -$23,1452020

Highlighted filing

2020

Assets$346
Liabilities$23,491
Net Assets-$23,145
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,014Expenses 2011: $74,105Net Income 2011: -$9,0912011Revenue 2012: $64,270Expenses 2012: $63,399Net Income 2012: $8712012Revenue 2013: $51,903Expenses 2013: $51,541Net Income 2013: $3622013Revenue 2014: $74,106Expenses 2014: $71,759Net Income 2014: $2,3472014Revenue 2015: $50,673Expenses 2015: $48,071Net Income 2015: $2,6022015Revenue 2016: $62,965Expenses 2016: $61,306Net Income 2016: $1,6592016Revenue 2017: $61,125Expenses 2017: $61,887Net Income 2017: -$7622017Revenue 2018: $58,506Expenses 2018: $59,224Net Income 2018: -$7182018Revenue 2019: $61,125Expenses 2019: $70,602Net Income 2019: -$9,4772019Revenue 2020: $24,168Expenses 2020: $37,507Net Income 2020: -$13,3392020

Highlighted filing

2020

Revenue$24,168
Expenses$37,507
Net Income-$13,339
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$346
Liabilities
$23,491
Net assets
-$23,145
Revenue
$24,168
Expenses
$37,507
Net income
-$13,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$23.5$23.1$24.2$37.5$13.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$12.7$9.81$61.1$70.6$9.48
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.74$0.33$58.5$59.2$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$61.1$61.9$0.76
2016Summary only. Only limited summary data is available for this year.$3.94$2.79$63.0$61.3$1.66
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.29$0.51$50.7$48.1$2.60
2014Detailed filing. Detailed filing data is available for this year.$0.48$3.59$3.11$74.1$71.8$2.35
2013Summary only. Only limited summary data is available for this year.$0.03$5.49$51.9$51.5$0.36
2012Summary only. Only limited summary data is available for this year.$0.00$5.82$64.3$63.4$0.87
2011Summary only. Only limited summary data is available for this year.$0.16$6.85$65.0$74.1$9.09
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$58,506
Mission and Program Overview

Mission

The organization provides residential housing with an alcohol free environment for recovering alcoholics.

Program Services

DescriptionGrantsExpenses
The Corporation is organized to provide residential housing with an alcohol free environment for recovering alcoholics.$59,224-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ MuellenbergSecretary-$0--
Tom BrewsterPresident-$0--
Filing and Contact Details

Filer

Filer Name
For Fun and for Free
EIN
86-0898510
Phone
9287793639
Address
2410 E Route 66, Flagstaff, AZ 86004

Signing Officer

Name
Tom Brewster
Title
President
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Susan E Butler CPA Pllc
Address
1600 W UNIVERSITY AVE STE 209, FLAGSTAFF, AZ 86001
Preparer
Susan E Butler
Phone
9287748859
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4184”

Other Expenses.1

“Meals and Supplies $17095”

Other Expenses.2

“Cable $2251”

Other Expenses.3

“Bank Charges $194”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $735”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Brewster
IRS990EZ/BooksInCareOfDetail/PhoneNum09287793639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 E Route 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058506
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0735
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-329
IRS990EZ/OccupancyRentUtltsAndMaintAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russ Muellenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Brewster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides residential housing with an alcohol free environment for recovering alcoholics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation is organized to provide residential housing with an alcohol free environment for recovering alcoholics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059224
IRS990EZ/TotalProgramServiceExpensesAmt059224
IRS990EZ/TotalRevenueAmt058506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307375
IRS990ScheduleA/TotalSupportAmt0307375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and Supplies $17095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cable $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Brewster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For Fun and for Free
ReturnHeader/Filer/BusinessNameControlTxt0FORF
ReturnHeader/Filer/EIN0860898510
ReturnHeader/Filer/PhoneNum09287793639
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 E Route 66
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273577598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN E BUTLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W UNIVERSITY AVE STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-31T14:51:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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