Civic Intelligence

A Family Focus Inc

EIN 04-3600868 • 501(c)3

920 Beville Rd32114
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

7.33x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$261,860

Down $83,801 (-24%) from 2010

Liabilities

Down

$206,391

Down $78,527 (-28%) from 2010

Net Assets

Down

$55,469

Down $5,274 (-8.7%) from 2010

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$28,168

Down $4,821 (-15%) from 2010

Expenses

Up

$33,442

Up $4,792 (+17%) from 2010

Net Income

Down

-$5,274

Down $9,613 (-222%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $345,661Liabilities 2010: $284,918Net Assets 2010: $60,7432010Assets 2011: $261,860Liabilities 2011: $206,391Net Assets 2011: $55,4692011

Highlighted filing

2011

Assets$261,860
Liabilities$206,391
Net Assets$55,469
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,989Expenses 2010: $28,650Net Income 2010: $4,3392010Revenue 2011: $28,168Expenses 2011: $33,442Net Income 2011: -$5,2742011

Highlighted filing

2011

Revenue$28,168
Expenses$33,442
Net Income-$5,274
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,860
Liabilities
$206,391
Net assets
$55,469
Revenue
$28,168
Expenses
$33,442
Net income
-$5,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.06$0.55$0.28$0.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.85$0.61$0.33$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3600868
Raw XML Appendix189 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5274
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER KEIRSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAYLAN KEIRSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE SHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES DUFOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HUSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPSECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY070258
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTER SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostage01227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAMS FOR DISADVANTAGED CHILDREN WHO ATTEND DAILY MONDAY THROUGH FRIDAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05409
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0284918
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032127
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER KEIRSTEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03863221212
IRS990EZ/TotalAssets/BOY0345661
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IRS990EZ/TotalExpenses033442
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04900
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IRS990ScheduleA/PublicSupportPertcentage17000.45040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34740
IRS990ScheduleA/PublicSupportTotal1700106501
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IRS990ScheduleA/TotalSupport0236447
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02900
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER KEIRSTEAD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02900
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02900
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 8789 EQUIPMENT & MAINTENANCE 69 BANK CHARGES 360 CAMP LEADERSHIP ACADEMY 129 TRAVEL & MEETINGS 64 OFFERING 1090 GRANT EXPENSE 257 DEPRECIATION 7302 DUES & SUBSCRIPTIONS 79 TELEPHONE 24
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 97 0 UNDEPOSITED FUNDS 70161 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR LOANS PAYABLE 2900 2900 MORTGAGE PAYABLE 282018 203491
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043600868
ReturnHeader/Filer/Name/BusinessNameLine10A FAMILY FOCUS INC
ReturnHeader/Filer/NameControl0AFAM
ReturnHeader/Filer/USAddress/AddressLine10920 BEVILLE RD
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0PETER KEIRSTEAD
ReturnHeader/Officer/Phone03863221212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX & FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105886 WOODPOINT TER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032128
ReturnHeader/Preparer/Name0LYNN SNYDER
ReturnHeader/Preparer/Phone03863222615
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:16:10-05:00

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