Civic Intelligence

Family Focus

990 • Fiscal year 2011 • EIN 01-0409991

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 11, 2012

2 Davenport Circle04530
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,435,615

Down $89,638 (-3.5%) from 2010

Net Assets

Up

-$1,017,669

Up $15,854 (+1.5%) from 2010

Liabilities

Down

$3,453,284

Down $105,492 (-3.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,804,448

Up $93,356 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,525,253Liabilities 2010: $3,558,776Net Assets 2010: -$1,033,5232010Assets 2011: $2,435,615Liabilities 2011: $3,453,284Net Assets 2011: -$1,017,6692011Assets 2012: $2,318,116Liabilities 2012: $3,355,403Net Assets 2012: -$1,037,2872012Assets 2013: $2,303,909Liabilities 2013: $3,373,700Net Assets 2013: -$1,069,7912013Assets 2014: $3,473,557Liabilities 2014: $3,338,780Net Assets 2014: $134,7772014Assets 2015: $3,382,117Liabilities 2015: $3,428,523Net Assets 2015: -$46,4062015Assets 2016: $2,108,571Liabilities 2016: $3,141,695Net Assets 2016: -$1,033,1242016Assets 2017: $2,119,506Liabilities 2017: $1,525,261Net Assets 2017: $594,2452017Assets 2018: $2,064,450Liabilities 2018: $1,435,704Net Assets 2018: $628,7462018Assets 2019: $2,102,457Liabilities 2019: $1,431,728Net Assets 2019: $670,7292019Assets 2020: $2,144,915Liabilities 2020: $1,788,936Net Assets 2020: $355,9792020Assets 2021: $2,231,386Liabilities 2021: $1,487,748Net Assets 2021: $743,6382021Assets 2022: $2,354,027Liabilities 2022: $1,461,657Net Assets 2022: $892,3702022Assets 2023: $2,301,532Liabilities 2023: $1,473,602Net Assets 2023: $827,9302023Assets 2024: $2,285,904Liabilities 2024: $1,480,526Net Assets 2024: $805,3782024

Highlighted filing

2011

Assets$2,435,615
Liabilities$3,453,284
Net Assets-$1,017,669

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,711,0922010Expenses 2011: $1,804,4482011Revenue 2012: $1,707,482Expenses 2012: $1,727,100Net Income 2012: -$19,6182012Revenue 2013: $1,647,487Expenses 2013: $1,679,991Net Income 2013: -$32,5042013Revenue 2014: $2,913,165Expenses 2014: $1,708,597Net Income 2014: $1,204,5682014Revenue 2015: $1,813,171Expenses 2015: $1,994,354Net Income 2015: -$181,1832015Revenue 2016: $925,191Expenses 2016: $1,911,909Net Income 2016: -$986,7182016Revenue 2017: $3,385,038Expenses 2017: $1,749,669Net Income 2017: $1,635,3692017Revenue 2018: $1,901,780Expenses 2018: $1,867,279Net Income 2018: $34,5012018Revenue 2019: $2,039,466Expenses 2019: $1,997,483Net Income 2019: $41,9832019Revenue 2020: $1,602,575Expenses 2020: $1,917,325Net Income 2020: -$314,7502020Revenue 2021: $2,199,422Expenses 2021: $1,811,763Net Income 2021: $387,6592021Revenue 2022: $2,288,328Expenses 2022: $2,139,596Net Income 2022: $148,7322022Revenue 2023: $1,909,838Expenses 2023: $1,974,278Net Income 2023: -$64,4402023Revenue 2024: $2,497,750Expenses 2024: $2,520,302Net Income 2024: -$22,5522024

Highlighted filing

2011

Revenue-
Expenses$1,804,448
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 11, 2012
Return Version
2010v3.4
Gross Receipts
$1,820,302
Mission and Program Overview

Mission

Family focus is committed to providing affordable community-based services for families with children in the mid-coast area. These services include child care, special needs programming, information and referral, parenting support and education.

Major Activities

Activity 2
Community services (food program):the family focus food program served 35 home care providers who had an average attendance of 289 children for 52 weeks, two early learning centers who had an average attendance of 109 children for 51 weeks, and 6 "outside school hours care" programs with an average attendance of 140 children for 51 weeks.
Activity 3
Family services:the parent program family support worker supported 13 families with a total of 46 people affected. These families received a total of 940.25 hours of visiting. Five of these families were domestic abuse families and required extra hours of visitation. All had children with some type of special need. 20 of 25 children receiving home visits required additional supports and services from cds and counseling. This is unusually high in one year. The family support worker helped these families create a plan to stabilize themselves and to seek services for their special needs children.
Filing and Contact Details

Filer

EIN
01-0409991
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990/Activity2/Description0COMMUNITY SERVICES (FOOD PROGRAM):THE FAMILY FOCUS FOOD PROGRAM SERVED 35 HOME CARE PROVIDERS WHO HAD AN AVERAGE ATTENDANCE OF 289 CHILDREN FOR 52 WEEKS, TWO EARLY LEARNING CENTERS WHO HAD AN AVERAGE ATTENDANCE OF 109 CHILDREN FOR 51 WEEKS, AND 6 "OUTSIDE SCHOOL HOURS CARE" PROGRAMS WITH AN AVERAGE ATTENDANCE OF 140 CHILDREN FOR 51 WEEKS.
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IRS990/Activity3/Description0FAMILY SERVICES:THE PARENT PROGRAM FAMILY SUPPORT WORKER SUPPORTED 13 FAMILIES WITH A TOTAL OF 46 PEOPLE AFFECTED. THESE FAMILIES RECEIVED A TOTAL OF 940.25 HOURS OF VISITING. FIVE OF THESE FAMILIES WERE DOMESTIC ABUSE FAMILIES AND REQUIRED EXTRA HOURS OF VISITATION. ALL HAD CHILDREN WITH SOME TYPE OF SPECIAL NEED. 20 OF 25 CHILDREN RECEIVING HOME VISITS REQUIRED ADDITIONAL SUPPORTS AND SERVICES FROM CDS AND COUNSELING. THIS IS UNUSUALLY HIGH IN ONE YEAR. THE FAMILY SUPPORT WORKER HELPED THESE FAMILIES CREATE A PLAN TO STABILIZE THEMSELVES AND TO SEEK SERVICES FOR THEIR SPECIAL NEEDS CHILDREN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER REVIEW THE 990 FORM PRIOR TO FILING, AND FAMILY FOCUS WORKS WITH AN OUTSIDE ACCOUNTING FIRM TO ENSURE ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1IF A MEMBER FINDS SHE/HE IS IN A REAL OR PERCEIVED CONFLICT OF INTEREST AT ANY TIME DURING HER/HIS TENURE, INCLUDING PRIOR TO A MEETING, THEN SHE/HE: (A) WILL IMMEDIATELY MAKE A FULL DISCLOSURE TO THE BOARD; (B) WILL WITHDRAW FROM THE DECISION-MAKING PROCESS REGARDING THE CONFLICT OF INTEREST; AND (C) WILL NOT ATTEMPT TO INFLUENCE OTHER DECISION-MAKERS REGARDING ANY MATTER AFFECTED BY THE CONFLICT OF INTEREST. IF A MEMBER FINDS THAT SHE/HE IS IN A REAL OR PERCEIVED CONFLICT OF INTEREST DURING A MEETING, THEN SHE/HE: (A)IMMEDIATELY VERBALLY DISCLOSE THE CONFLICT; AND (B) WILL FOLLOW THE PROCEDURES LISTED IN (A-C). IF ANY INDIVIDUAL OR ORGANIZATION PERCEIVES THAT A MEMBER IS IN REAL OR POTENTIAL CONFLICT, SHE/HE/THEY MAY BRING THE MATTER TO THE BOARD'S ATTENTION IN WRITTEN FORM. SUBSEQUENTLY, THE BOARD WILL STRIKE AN INQUIRY COMMITTEE OF 3 CONSISTING OF AT LEAST ONE BOARD MEMBER (NORMALLY THE PRESIDENT), THE EXECUTIVE DIRECTOR, AND A THIRD-PARTY VOLUNTEER WHO IS AGREEABLE TO BOTH THE COMPLAINANT AND THE INDIVIDUAL WHOSE CONDUCT IS UNDER SCRUTINY; IF THE PRESIDENT OR EXECUTIVE DIRECTOR IS UNDER SCRUTINY, THE BOARD WILL APPOINT A SUITABLE REPLACEMENT (NORMALLY ANOTHER BOARD MEMBER).
IRS990ScheduleO/GeneralExplanation/Explanation2FAMILY FOCUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY06083
IRS990/TemporarilyRestrictedNetAssets/EOY0475
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 DAVENPORT CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0BATH
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS CARROLL
IRS990/TheBooksAreInCareOf/TelephoneNumber02073861662
IRS990/TotalAssets/BOY02525253
IRS990/TotalAssetsBOY02525253
IRS990/TotalAssets/EOY02435615
IRS990/TotalAssetsEOY02435615
IRS990/TotalCompGT150K00
IRS990/TotalContributions0257523
IRS990/TotalExpensesCurrentYear01804448
IRS990/TotalExpensesPriorYear01711092
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0393392
IRS990/TotalFunctionalExpenses/ProgramServices01411056
IRS990/TotalFunctionalExpenses/Total01804448
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03558776
IRS990/TotalLiabilitiesBOY03558776
IRS990/TotalLiabilities/EOY03453284
IRS990/TotalLiabilitiesEOY03453284
IRS990/TotalLiabNetAssetsFundBalances/BOY02525253
IRS990/TotalLiabNetAssetsFundBalances/EOY02435615
IRS990/TotalNbrEmployees081

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.48$0.81$2.50$2.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.47$0.83$1.91$1.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.46$0.89$2.29$2.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.49$0.74$2.20$1.81$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.79$0.36$1.60$1.92$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.43$0.67$2.04$2.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.44$0.63$1.90$1.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.53$0.59$3.39$1.75$1.64
2016Detailed filing. Detailed filing data is available for this year.$2.11$3.14$1.03$0.93$1.91$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.43$0.05$1.81$1.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.34$0.13$2.91$1.71$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$3.37$1.07$1.65$1.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.32$3.36$1.04$1.71$1.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$3.45$1.02$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.56$1.03$1.71