Civic Intelligence

Focus on the Children

990EZ • Fiscal year 2015 • EIN 16-1432649

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 31Caledonia, NY 14423

(585) 538-4366

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$15,559

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$119,641

Flat from 2015

Net Assets

$119,641

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$100,632

Flat from 2015

Expenses

Flat

$88,190

Flat from 2015

Net Income

Flat

$12,442

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $98,634Liabilities 2011: $0Net Assets 2011: $98,6342011Assets 2012: $91,237Liabilities 2012: $0Net Assets 2012: $91,2372012Assets 2013: $104,957Liabilities 2013: $0Net Assets 2013: $104,9572013Assets 2014: $113,794Liabilities 2014: $0Net Assets 2014: $113,7942014Assets 2015: $119,641Liabilities 2015: $0Net Assets 2015: $119,6412015Assets 2015: $119,641Liabilities 2015: $02015Assets 2016: $116,509Liabilities 2016: $7,100Net Assets 2016: $109,4092016Assets 2017: $119,013Liabilities 2017: $1,434Net Assets 2017: $117,5792017Assets 2018: $105,109Liabilities 2018: $02018Assets 2019: $235,564Liabilities 2019: $690Net Assets 2019: $234,8742019Assets 2020: $268,065Liabilities 2020: $1,138Net Assets 2020: $266,9272020Assets 2021: $293,348Liabilities 2021: $382Net Assets 2021: $292,9662021Assets 2022: $274,509Liabilities 2022: $224Net Assets 2022: $274,2852022Assets 2023: $454,092Liabilities 2023: $0Net Assets 2023: $454,0922023Assets 2024: $481,462Liabilities 2024: $489Net Assets 2024: $480,9732024

Highlighted filing

2015

Assets$119,641
Liabilities$0
Net Assets$119,641

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $86,249Expenses 2011: $102,212Net Income 2011: -$15,9632011Revenue 2012: $77,473Expenses 2012: $82,728Net Income 2012: -$5,2552012Revenue 2013: $78,846Expenses 2013: $70,159Net Income 2013: $8,6872013Revenue 2014: $83,736Expenses 2014: $74,750Net Income 2014: $8,9862014Revenue 2015: $100,632Expenses 2015: $88,190Net Income 2015: $12,4422015Revenue 2015: $100,632Expenses 2015: $88,190Net Income 2015: $12,4422015Revenue 2016: $39,684Expenses 2016: $54,061Net Income 2016: -$14,3772016Revenue 2017: $55,446Expenses 2017: $49,303Net Income 2017: $6,1432017Revenue 2018: $43,793Expenses 2018: $49,785Net Income 2018: -$5,9922018Revenue 2019: $163,424Expenses 2019: $33,460Net Income 2019: $129,9642019Revenue 2020: $76,057Expenses 2020: $60,835Net Income 2020: $15,2222020Revenue 2021: $58,604Expenses 2021: $37,178Net Income 2021: $21,4262021Revenue 2022: $41,403Expenses 2022: $32,738Net Income 2022: $8,6652022Revenue 2023: $196,131Expenses 2023: $33,066Net Income 2023: $163,0652023Revenue 2024: $69,573Expenses 2024: $52,380Net Income 2024: $17,1932024

Highlighted filing

2015

Revenue$100,632
Expenses$88,190
Net Income$12,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$103,597
Mission and Program Overview

Mission

To aid and support children

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE PROVIDED FOR HOUSING, MEDICAL CARE, FOOD, TRANSPORTATION, CLOTHING, DAY CARE ETC. FOR APPROX 300 CHILDREN$0$68,201
MAKE INVESTIGATIONS, EVALUATE AND DETERMINE NEED, SEEK RESOURCES AND APPROVE ASSISTANCE$0$11,679
RECEIVE REQUESTS FOR AID, FIND PROGRAMS AND FUNDING, MAKE REFERRALS AND ADVOCATE FOR APPROX 500 CHILDREN$0$5,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE JOHNSONService CoordinatorPT$15,559-$15,559
ELIZABETH SHERWOODPresidentPT$0--
MARJORIE JONESVice President-$0--
STEVEN BOSCOEDirector-$0--
MERL GALUSHATreasurerPT$0--
JUDY SCHWEICHLERSecretary/Dev. Director-$0--
JEFF DERAGONDirector-$0--
LAURA CANNEDirector-$0--
EA SEARSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Focus on the Children
EIN
16-1432649
Phone
5855384366
Address
PO BOX 31, CALEDONIA, NY 14423

Signing Officer

Name
Merl Galusha
Title
Treasurer
Phone
5855386672
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Provvidenza & Wright
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1. Description: dividends. Amount: 1,613. Total included on form 990-ez, line 4: 1,614.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,792. Description: payroll taxes. Amount: 2,230. Description: automobile expense. Amount: 4,198. Description: miscellaneous. Amount: 285. Description: program services. Amount: 57,078. Description: fundraising expense. Amount: 1,253. Total to form 990-ez, line 16: 67,836.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investments. Amount: -6,595.

Raw XML Appendix199 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/BooksInCareOfDetail/PhoneNum05855384366
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt815559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN BOSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERL GALUSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY SCHWEICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF DERAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA CANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EA SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DEV. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERVICE COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-6595
IRS990EZ/OtherExpensesTotalAmt067836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND SUPPORT CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE REQUESTS FOR AID, FIND PROGRAMS AND FUNDING, MAKE REFERRALS AND ADVOCATE FOR APPROX 500 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKE INVESTIGATIONS, EVALUATE AND DETERMINE NEED, SEEK RESOURCES AND APPROVE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FINANCIAL ASSISTANCE PROVIDED FOR HOUSING, MEDICAL CARE, FOOD, TRANSPORTATION, CLOTHING, DAY CARE ETC. FOR APPROX 300 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt268201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015559
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02965
IRS990EZ/SpecialEventsNetIncomeLossAmt010698
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088190
IRS990EZ/TotalProgramServiceExpensesAmt084885
IRS990EZ/TotalRevenueAmt0100632
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68490
IRS990ScheduleA/PublicSupportPY170Pct00.69870
IRS990ScheduleA/PublicSupportTotal170Amt0281224
IRS990ScheduleA/SubstantialContributorsTotAmt0120483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401707
IRS990ScheduleA/TotalSupportAmt0410578
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 1,613. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,792. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,230. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 4,198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 285. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 57,078. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,253. TOTAL TO FORM 990-EZ, LINE 16: 67,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -6,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERL GALUSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855386672
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON THE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0161432649
ReturnHeader/Filer/PhoneNum05855384366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470886778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVVIDENZA & WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SULLYS TRAIL SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853851790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DEWAR CPA
ReturnHeader/ReturnTs02016-05-13T17:00:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.70$0.52$0.17
2023Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.96$0.33$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.74$0.41$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.59$0.37$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$0.76$0.61$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$1.63$0.33$1.30
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.55$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.09$0.40$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.01$0.88$0.12
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.01$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.84$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.79$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.77$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.86$1.02$0.16