Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 20-4280877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$17,771
No earlier filing loaded for comparison.
Net Assets
$17,771
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$193,800
No earlier filing loaded for comparison.
Expenses
$212,096
No earlier filing loaded for comparison.
Net Income
-$18,296
No earlier filing loaded for comparison.
Founded in 2003 and formally organized as a 501(c)(3) non-profit in 2007, neighborhood focus is a free, faith-based out-of-school time (extended learning) program that provides year round steam-focused academic support, spiritual enrichment, character education, and life skills development for childrenand students ages 1st-12th grades in the white horse road corridor of greenville, sc. Our mission is to create eternal hope and real opportunities for at-risk and under-resourced children. The goal is to provide students and their families with a solid foundation for future success.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JOHN FORT |
| CompensationExplanation/Compensation/PersonName | 1 | NANCY CAUDEL |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN BEARDEN |
| CompensationExplanation/Compensation/PersonName | 3 | DIXON CUMMINGHAM |
| CompensationExplanation/Compensation/PersonName | 4 | ROBERT H JONES |
| CompensationExplanation/Compensation/PersonName | 5 | MITCHELL POE |
| CompensationExplanation/Compensation/PersonName | 6 | DENNIS MCKITTRICK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25838 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6851 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 185880 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 2527 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18296 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5941 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 2331 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 4858 |
| IRS990EZ/GrossReceipts | 0 | 196327 |
| IRS990EZ/GroupExemptionNumber | 0 | 5419 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 59 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36067 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36067 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 17771 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 17771 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 31507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 14 KIM STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 111 PENTLAND COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 105 RIDGE HAVEN TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 101 FERNWOOD LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5 WAKEFIELD COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 310 BRIDGEWATER DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 54 LAKE FOREST DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GREER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | TRAVELERS REST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29690 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 29607 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 29615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 29615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 29615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN FORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY CAUDEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN BEARDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DIXON CUMMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT H JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MITCHELL POE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DENNIS MCKITTRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MANAGER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10229 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10920 |
| IRS990EZ/OtherExpensesTotal | 0 | 39369 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE, EDUCATIONAL AND SOCIAL ENRICHMENT MINISTRY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3569 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL AND SOCIAL ENRICHMENT PROGRAMS FOR CHILDREN AND FAMILIES IN UNDERSERVED NEIGHBORHOODS, BENEFITING APPROXIMATELY 350 PERSONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | OUTREACH MINISTRIES TO UNDERSERVED NEIGHBORHOODS, INCLUDING BOXES OF LOVE, BACK-TO-SCHOOL SUPPLIES, CHRISTMAS OUTREACH, AND HEALTH FAIR, BENEFITING APPROXIMATELY 650 PERSONS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 128170 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4980 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5530 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 131710 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 9127 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREENVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29604 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KEITH GROCE EXECUTIVE DIRECTOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8643703115 |
| IRS990EZ/TotalAssets/BOY | 0 | 36067 |
| IRS990EZ/TotalAssets/EOY | 0 | 17771 |
| IRS990EZ/TotalExpenses | 0 | 212096 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 133150 |
| IRS990EZ/TotalRevenue | 0 | 193800 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | NEIGHBORHOODFOCUS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 150916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 196268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 180896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 206187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 204934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 71202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 859487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 379 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 708571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 196268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 180896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 206187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 204934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 71202 |
| IRS990ScheduleA/Total170/Total | 0 | 859487 |
| IRS990ScheduleA/TotalSupport | 0 | 859866 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES BUSINESS REGISTRATION FEES 250 TRANSPORTATION 13,900 CONFERENCES/MEETINGS 566 INTEREST 47 INSURANCE 4,197 MINISTRY EXPENSES 1,575 SUMMER PROGRAM EXPENSES 15,902 TUTORIAL PROGRAM EXPENSES 717 FRIDAY NIGHT CLUB EXP 2,215 TOTAL 39,369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES 1,596 908 UNDEPOSITED FUNDS 8,633 10,012 TOTAL 10,229 10,920 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204280877 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEIGHBORHOOD FOCUS |
| ReturnHeader/Filer/NameControl | 0 | NEIG |
| ReturnHeader/Filer/Phone | 0 | 8643703115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 9127 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29604 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | JOHN FORT |
| ReturnHeader/Officer/Phone | 0 | 8643703115 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RENITA M OWENS CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1441 AUGUSTA STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29605 |
| ReturnHeader/Preparer/Name | 0 | THOMAS R LARSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8642334163 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T16:27:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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