Civic Intelligence

Neighborhood Focus

990 • Fiscal year 2012 • EIN 20-4280877

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 912729604
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,893

Down $8,878 (-50%) from 2011

Net Assets

Down

$8,809

Down $8,962 (-50%) from 2011

Liabilities

$84

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$228,503

Up $16,407 (+7.7%) from 2011

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.

$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

2012

Assets$8,893
Liabilities$84
Net Assets$8,809

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

2012

Revenue-
Expenses$228,503
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$219,541
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.

Major Activities

Activity 2
Outreach ministries to underserved neighborhoods including educational programs for healthy nutrition and excercise, support for church-based medical clinics and health fairs, food distribution, and christmas outreach benefiting approximately 750 persons.
Filing and Contact Details

Filer

EIN
20-4280877
Raw XML Appendix352 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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IRS990ScheduleO/GeneralExplanation/Explanation0990 REVIEWED BY MANAGEMENT PRIOR TO FILING WITH IRS
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION CONDUCTS QUARTERLY MEETINGS TO DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Officer/Name0JOHN FORT
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ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/Preparer/DatePrepared02013-08-12
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:01:28-05:00

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