Civic Intelligence

En Foco Incorporated

990 • Fiscal year 2014 • EIN 13-3378184

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.ENFOCO.ORG
1738 Hone AvenueBronx, NY 10461

(718) 931-9311

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$45,673

Down $39,587 (-46%) from 2013

Net Assets

Down

$25,518

Down $52,470 (-67%) from 2013

Liabilities

Up

$20,155

Up $12,883 (+177%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$131,955

Down $69,960 (-35%) from 2013

Expenses

Down

$184,425

Down $16,187 (-8.1%) from 2013

Net Income

Down

-$52,470

Down $53,773 (-4127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $104,072Liabilities 2011: $29,5102011Assets 2012: $90,708Liabilities 2012: $14,0222012Assets 2013: $85,260Liabilities 2013: $7,272Net Assets 2013: $77,9882013Assets 2014: $45,673Liabilities 2014: $20,155Net Assets 2014: $25,5182014Assets 2015: $19,724Liabilities 2015: $4,734Net Assets 2015: $14,9902015Assets 2016: $65,354Liabilities 2016: $44,573Net Assets 2016: $20,7812016Assets 2017: $64,575Liabilities 2017: $8,678Net Assets 2017: $55,8972017Assets 2018: $61,467Liabilities 2018: $12,403Net Assets 2018: $49,0642018Assets 2019: $55,482Liabilities 2019: $13,344Net Assets 2019: $42,1382019Assets 2020: $110,385Liabilities 2020: $24,975Net Assets 2020: $85,4102020Assets 2021: $223,694Liabilities 2021: $33,371Net Assets 2021: $190,3232021Assets 2022: $981,680Liabilities 2022: $18,663Net Assets 2022: $963,0172022Assets 2023: $713,950Liabilities 2023: $10,085Net Assets 2023: $703,8652023Assets 2024: $570,694Liabilities 2024: $23,785Net Assets 2024: $546,9092024

Highlighted filing

2014

Assets$45,673
Liabilities$20,155
Net Assets$25,518
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $199,509Expenses 2011: $198,864Net Income 2011: $6452011Revenue 2012: $193,211Expenses 2012: $191,087Net Income 2012: $2,1242012Revenue 2013: $201,915Expenses 2013: $200,612Net Income 2013: $1,3032013Revenue 2014: $131,955Expenses 2014: $184,425Net Income 2014: -$52,4702014Revenue 2015: $95,275Expenses 2015: $105,803Net Income 2015: -$10,5282015Revenue 2016: $108,984Expenses 2016: $103,193Net Income 2016: $5,7912016Revenue 2017: $126,601Expenses 2017: $91,485Net Income 2017: $35,1162017Revenue 2018: $156,121Expenses 2018: $162,954Net Income 2018: -$6,8332018Revenue 2019: $168,500Expenses 2019: $175,426Net Income 2019: -$6,9262019Revenue 2020: $216,820Expenses 2020: $173,548Net Income 2020: $43,2722020Revenue 2021: $353,068Expenses 2021: $248,155Net Income 2021: $104,9132021Revenue 2022: $1,095,485Expenses 2022: $322,791Net Income 2022: $772,6942022Revenue 2023: $242,284Expenses 2023: $501,436Net Income 2023: -$259,1522023Revenue 2024: $276,241Expenses 2024: $433,197Net Income 2024: -$156,9562024

Highlighted filing

2014

Revenue$131,955
Expenses$184,425
Net Income-$52,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$131,955
Mission and Program Overview

Mission

To cultivate, develop, promote and foster as an educational undertaking, cultural and artistic activities including without limitation artistic works related to photography, mixed media, and other cultural expressions through financial assistance and other means of support.

To cultivate, develop, promote and foster as an educational undertaking, cultural and artistic activities including without limitation artistic works related to photography, mixed media and other cultural expressions through financial assisstance and other means of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,166$29,199▲ $3,033
Cash and Non-Interest-Bearing Accounts$52,637$10,755▼ $41,882
Land, Buildings, and Equipment, Net$6,457$5,719▼ $738
Total Assets$85,260$45,673▼ $39,587
Liabilities
Accounts Payable and Accrued Expenses$7,272$20,155▲ $12,883
Total Liabilities$7,272$20,155▲ $12,883
Net Assets / Fund Balance
Unrestricted Net Assets$77,988$25,518▼ $52,470
Total Net Assets Fund Balance$77,988$25,518▼ $52,470
Total Liabilities and Net Assets / Fund Balance$85,260$45,673▼ $39,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,719$6,758$12,477
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miriam RomaisPresident and EdFT$55,000$55,000

Board Members and Trustees

NameTitle
Frank GimpayaChair
Susan KarabinChairman
Anne DamianosDirector
Bill AguadoDirector
Bruce Nils MillerDirector
Mark BrownDirector
Sidney BaumgartenSecretary
Miraida MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,542
Program Service Revenue
$24,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,767
Change in Net Assets
$-52,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,100
Other Expenses$66,515
Total Fundraising Expense$22,845
Grants and Similar Amounts Paid$9,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,667-$18,333$55,000
Other Salaries and Wages$35,889$5,173-$41,062
Fees for Services Other$16,371$3,118$2,249$21,738
Advertising$14,630$173$169$14,972
Grants to Domestic Individuals$9,810--$9,810
Office Expenses$6,163$633$1,613$8,409
Occupancy$6,512$839-$7,351
Payroll Taxes-$7,090-$7,090
Pension Plan Contributions-$4,948-$4,948
Travel$2,653$31-$2,684
Fees for Services Accounting-$2,500-$2,500
Information Technology$1,457$595-$2,052
Depreciation Depletion-$1,428-$1,428
Insurance-$1,187-$1,187
Conferences and Meetings$814$40$59$913
Interest-$245-$245
Other Expenses$185$250$4$185
All Other Expenses-$60-$60
Total Functional Expenses$132,144$29,436$22,845$184,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides the board with a copy to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
13-3378184
Phone
7189319311

Signing Officer

Name
Miriam Romais
Title
President
Phone
7189319311
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Romais
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 16,371. Management and general expenses 3,118. Fundraising expenses 2,249. Total expenses 21,738.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 412 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0936908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936908
IRS990ScheduleA/TotalSupportAmt0936908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05719
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTIST STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE BOARD WITH A COPY TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,371. MANAGEMENT AND GENERAL EXPENSES 3,118. FUNDRAISING EXPENSES 2,249. TOTAL EXPENSES 21,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085260
IRS990/TotalAssetsEOYAmt045673
IRS990/TotalAssetsGrp/BOYAmt085260
IRS990/TotalAssetsGrp/EOYAmt045673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107542
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07272
IRS990/TotalLiabilitiesEOYAmt020155
IRS990/TotalLiabilitiesGrp/BOYAmt07272
IRS990/TotalLiabilitiesGrp/EOYAmt020155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014563
IRS990/TotalOtherProgSrvcRevenueAmt021959
IRS990/TotalProgramServiceExpensesAmt0132144
IRS990/TotalProgramServiceRevenueAmt024413
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt02653
IRS990/TravelGrp/TotalAmt02684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101738 HONE AVENUE
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ENFOCO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM ROMAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189319311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EN FOCO INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ENFO
ReturnHeader/Filer/EIN0133378184
ReturnHeader/Filer/PhoneNum07189319311
ReturnHeader/Filer/USAddress/AddressLine101738 HONE AVENUE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPIRE GROUP PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,673
Liabilities
$20,155
Net assets
$25,518
Revenue
$131,955
Expenses
$184,425
Net income
-$52,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.28$0.43$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.24$0.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.10$0.32$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.35$0.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.22$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.13$0.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.02$0.11$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.13$0.18$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.01$0.08$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.20$0.20$0.00