Civic Intelligence

Neighborhood Focus

990EZ • Fiscal year 2011 • EIN 20-4280877

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

PO Box 912729604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

26th percentile

-9.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $17,771Net Assets 2011: $17,7712011Assets 2012: $8,893Liabilities 2012: $84Net Assets 2012: $8,8092012Assets 2013: $63,556Liabilities 2013: $13,459Net Assets 2013: $50,0972013Assets 2014: $93,876Liabilities 2014: $0Net Assets 2014: $93,8762014Assets 2015: $119,177Liabilities 2015: $455Net Assets 2015: $118,7222015Assets 2016: $216,433Liabilities 2016: $138Net Assets 2016: $216,2952016Assets 2017: $306,777Liabilities 2017: $354Net Assets 2017: $306,4232017Assets 2018: $313,969Liabilities 2018: $437Net Assets 2018: $313,5322018Assets 2019: $349,374Liabilities 2019: $1,136Net Assets 2019: $348,2382019Assets 2020: $450,289Liabilities 2020: $44,877Net Assets 2020: $405,4122020Assets 2021: $574,950Liabilities 2021: $6,017Net Assets 2021: $568,9332021Assets 2022: $536,457Liabilities 2022: $8,308Net Assets 2022: $528,1492022Assets 2023: $492,511Liabilities 2023: $270Net Assets 2023: $492,2412023Assets 2024: $905,662Liabilities 2024: $2,825Net Assets 2024: $902,8372024

Highlighted filing

2011

Assets$17,771
Liabilities-
Net Assets$17,771

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $193,800Expenses 2011: $212,096Net Income 2011: -$18,2962011Expenses 2012: $228,5032012Revenue 2013: $245,123Expenses 2013: $203,835Net Income 2013: $41,2882013Revenue 2014: $287,478Expenses 2014: $243,699Net Income 2014: $43,7792014Revenue 2015: $268,009Expenses 2015: $243,163Net Income 2015: $24,8462015Revenue 2016: $373,352Expenses 2016: $275,779Net Income 2016: $97,5732016Revenue 2017: $410,169Expenses 2017: $320,041Net Income 2017: $90,1282017Revenue 2018: $355,238Expenses 2018: $338,140Net Income 2018: $17,0982018Revenue 2019: $364,496Expenses 2019: $349,445Net Income 2019: $15,0512019Revenue 2020: $394,978Expenses 2020: $337,804Net Income 2020: $57,1742020Revenue 2021: $434,842Expenses 2021: $355,995Net Income 2021: $78,8472021Revenue 2022: $373,125Expenses 2022: $413,909Net Income 2022: -$40,7842022Revenue 2023: $348,321Expenses 2023: $384,229Net Income 2023: -$35,9082023Revenue 2024: $851,746Expenses 2024: $441,150Net Income 2024: $410,5962024

Highlighted filing

2011

Revenue$193,800
Expenses$212,096
Net Income-$18,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-4280877
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0JOHN FORT
CompensationExplanation/Compensation/PersonName1NANCY CAUDEL
CompensationExplanation/Compensation/PersonName2JOHN BEARDEN
CompensationExplanation/Compensation/PersonName3DIXON CUMMINGHAM
CompensationExplanation/Compensation/PersonName4ROBERT H JONES
CompensationExplanation/Compensation/PersonName5MITCHELL POE
CompensationExplanation/Compensation/PersonName6DENNIS MCKITTRICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025838
IRS990EZ/CashSavingsAndInvestments/EOY06851
IRS990EZ/ContributionsGiftsGrantsEtc0185880
IRS990EZ/CostOtherBasisAndSalesExpenses02527
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18296
IRS990EZ/FeesAndOthPymtToIndContractors05941
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02331
IRS990EZ/GrossAmountFromSaleOfAssets04858
IRS990EZ/GrossReceipts0196327
IRS990EZ/GroupExemptionNumber05419
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome059
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036067
IRS990EZ/NetAssetsOrFundBalancesBOY036067
IRS990EZ/NetAssetsOrFundBalances/EOY017771
IRS990EZ/NetAssetsOrFundBalancesEOY017771
IRS990EZ/OccupancyRentUtilitiesAndMaint031507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 KIM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 PENTLAND COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12105 RIDGE HAVEN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 FERNWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145 WAKEFIELD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15310 BRIDGEWATER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1654 LAKE FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TRAVELERS REST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation636000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN FORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY CAUDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BEARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIXON CUMMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT H JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MITCHELL POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS MCKITTRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010229
IRS990EZ/OtherAssetsTotal/EOY010920
IRS990EZ/OtherExpensesTotal039369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE, EDUCATIONAL AND SOCIAL ENRICHMENT MINISTRY
IRS990EZ/PrintingPublicationsPostage03569
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL AND SOCIAL ENRICHMENT PROGRAMS FOR CHILDREN AND FAMILIES IN UNDERSERVED NEIGHBORHOODS, BENEFITING APPROXIMATELY 350 PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTREACH MINISTRIES TO UNDERSERVED NEIGHBORHOODS, INCLUDING BOXES OF LOVE, BACK-TO-SCHOOL SUPPLIES, CHRISTMAS OUTREACH, AND HEALTH FAIR, BENEFITING APPROXIMATELY 650 PERSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14980
IRS990EZ/ProgramServiceRevenue05530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0131710
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9127
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029604
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH GROCE EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643703115
IRS990EZ/TotalAssets/BOY036067
IRS990EZ/TotalAssets/EOY017771
IRS990EZ/TotalExpenses0212096
IRS990EZ/TotalProgramServiceExpenses0133150
IRS990EZ/TotalRevenue0193800
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NEIGHBORHOODFOCUS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0150916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0196268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0206187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0204934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0859487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome170/Total0379
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82400
IRS990ScheduleA/PublicSupportTotal1700708571
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0196268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180896
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0206187
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0204934
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071202
IRS990ScheduleA/Total170/Total0859487
IRS990ScheduleA/TotalSupport0859866
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1PREPAID EXPENSES 1,596 908 UNDEPOSITED FUNDS 8,633 10,012 TOTAL 10,229 10,920
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204280877
ReturnHeader/Filer/Name/BusinessNameLine10NEIGHBORHOOD FOCUS
ReturnHeader/Filer/NameControl0NEIG
ReturnHeader/Filer/Phone08643703115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9127
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029604
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JOHN FORT
ReturnHeader/Officer/Phone08643703115
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENITA M OWENS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 AUGUSTA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029605
ReturnHeader/Preparer/Name0THOMAS R LARSON CPA
ReturnHeader/Preparer/Phone08642334163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T16:27:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.03$9.03$8.52$4.41$4.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.92$3.48$3.84$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.08$5.28$3.73$4.14$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.06$5.69$4.35$3.56$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.45$4.05$3.95$3.38$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$3.64$3.49$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$3.55$3.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.06$4.10$3.20$0.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$3.73$2.76$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.68$2.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.87$2.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.50$2.45$2.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.94$2.12$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits