Civic Intelligence

Preventionfocus Inc.

990 • Fiscal year 2010 • EIN 16-1383260

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 05, 2011

69 Linwood Ave14209
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$173,460

No earlier filing loaded for comparison.

Net Assets

$114,309

No earlier filing loaded for comparison.

Liabilities

$59,151

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$984,843

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2010: $173,460Liabilities 2010: $59,151Net Assets 2010: $114,3092010Assets 2011: $143,496Liabilities 2011: $18,538Net Assets 2011: $124,9582011Assets 2012: $127,399Liabilities 2012: $17,764Net Assets 2012: $109,6352012Assets 2013: $142,569Liabilities 2013: $21,905Net Assets 2013: $120,6642013Assets 2014: $144,460Liabilities 2014: $18,560Net Assets 2014: $125,9002014Assets 2015: $157,030Liabilities 2015: $18,802Net Assets 2015: $138,2282015Assets 2017: $217,828Liabilities 2017: $46,259Net Assets 2017: $171,5692017Assets 2018: $254,524Liabilities 2018: $41,402Net Assets 2018: $213,1222018Assets 2019: $205,142Liabilities 2019: $28,116Net Assets 2019: $177,0262019Assets 2020: $201,624Liabilities 2020: $11,302Net Assets 2020: $190,3222020Assets 2021: $391,190Liabilities 2021: $12,534Net Assets 2021: $378,6562021Assets 2022: $724,050Liabilities 2022: $267,517Net Assets 2022: $456,5332022Assets 2023: $644,283Liabilities 2023: $212,553Net Assets 2023: $431,7302023Assets 2024: $483,429Liabilities 2024: $166,053Net Assets 2024: $317,3762024

Highlighted filing

2010

Assets$173,460
Liabilities$59,151
Net Assets$114,309

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,8432010Expenses 2011: $944,4592011Expenses 2012: $900,9062012Revenue 2013: $811,186Expenses 2013: $800,157Net Income 2013: $11,0292013Revenue 2014: $707,567Expenses 2014: $702,331Net Income 2014: $5,2362014Revenue 2015: $700,168Expenses 2015: $687,840Net Income 2015: $12,3282015Revenue 2017: $936,215Expenses 2017: $910,621Net Income 2017: $25,5942017Revenue 2018: $954,609Expenses 2018: $913,056Net Income 2018: $41,5532018Revenue 2019: $954,626Expenses 2019: $990,722Net Income 2019: -$36,0962019Revenue 2020: $839,990Expenses 2020: $826,694Net Income 2020: $13,2962020Revenue 2021: $1,084,660Expenses 2021: $896,326Net Income 2021: $188,3342021Revenue 2022: $1,119,326Expenses 2022: $1,041,449Net Income 2022: $77,8772022Revenue 2023: $1,185,372Expenses 2023: $1,210,175Net Income 2023: -$24,8032023Revenue 2024: $1,210,224Expenses 2024: $1,324,578Net Income 2024: -$114,3542024

Highlighted filing

2010

Revenue-
Expenses$984,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 5, 2011
Return Version
2010v3.2
Gross Receipts
$985,675
Mission and Program Overview

Mission

Preventionfocus, inc. Empowers children, adults, and entire communities with the skills, information, and tools needed to make positive life choices. Making safe and healthy happen. We implement proven programs and strategies to prevent and reduce substance abuse, violence, problem gambling, bullying, and other related problem behaviors while encouraging mental, physical, and emotional well-being.

Major Activities

Activity 2
Prevention is primary - a community and school-based alcohol and other drugs prevention program, implemented through programs for youth, educators, parents, and families. Approximately 2,988 parents & youth served.
Activity 3
Womenfocus - workshops designed to enhance protective factors and reverse or reduce risk factors for high-risk behavior such as drug abuse or alcohol abuse among women. Approximately 166 served.
Filing and Contact Details

Filer

EIN
16-1383260
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY IS A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS SUCH, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. THE AGENCY CURRENTLY DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE AGENCY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2010 AND 2009, THE AGENCY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE AGENCY FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2006.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IN ADDITION, AS ISSUES ARISE, THE QUESTION OF INTEREST IS ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES IN THE AREA & REVIEWS PERFORMANCE TO DETERMINE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITOR. THIS IS CONSISTENT WITH THE PROCESS THAT HAS BEEN USED IN PRIOR YEARS.
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IRS990/TotalLiabilities/EOY059151
IRS990/TotalLiabilitiesEOY059151
IRS990/TotalLiabNetAssetsFundBalances/BOY0135709
IRS990/TotalLiabNetAssetsFundBalances/EOY0173460
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0113477
IRS990/TotalNetAssetsFundBalances/EOY0114309
IRS990/TotalOtherCompensation019
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0804909
IRS990/TotalProgramServiceRevenue06507
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066500
IRS990/TotalRevenueCurrentYear0985675
IRS990/TotalRevenue/ExclusionAmount0230
IRS990/TotalRevenuePriorYear01066607
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06507
IRS990/TotalRevenue/TotalRevenueColumn0985675
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02456
IRS990/Travel/ProgramServices010987
IRS990/Travel/Total013443
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0113477
IRS990/UnrestrictedNetAssets/EOY0114309
IRS990/UponRequest0X
IRS990/WebSite0WWW.PFOCUS.COM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$1.21$1.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.19$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.46$1.12$1.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.08$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.84$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.95$0.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.94$0.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits