Civic Intelligence

Focus on Excellence Inc

990PF • Fiscal year 2011 • EIN 26-2483759

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profile
5430 W Roosevelt Road Box 6660644
Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

100th percentile

$102,000

Higher top officer pay than 100% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$25,677

Down $57,408 (-69%) from 2010

Net Assets

Down

$16,957

Down $62,888 (-79%) from 2010

Liabilities

Up

$8,720

Up $5,480 (+169%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$679,097

Up $220,730 (+48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2010: $83,085Liabilities 2010: $3,240Net Assets 2010: $79,8452010Assets 2011: $25,677Liabilities 2011: $8,720Net Assets 2011: $16,9572011Assets 2012: $58,417Liabilities 2012: $5,000Net Assets 2012: $53,4172012Assets 2013: $76,307Liabilities 2013: $5,365Net Assets 2013: $70,9422013

Highlighted filing

2011

Assets$25,677
Liabilities$8,720
Net Assets$16,957
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $458,3672010Expenses 2011: $679,0972011Expenses 2012: $506,3292012Revenue 2013: $533,699Expenses 2013: $516,174Net Income 2013: $17,5252013

Highlighted filing

2011

Revenue-
Expenses$679,097
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS BROADNAXDirectorFT$102,000-$102,000
JAMES R SWANSONPresident & ChairmanFT$0$10,000$10,000
JOEL SETTEMBRINIBoard Member-$0--
MIKE BAXTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBISHOP JOHN J SNYDER HIGH SCHOOLEDUCATIONAL-JACKSONVILLE, FL, US$162,121
Paid GrantUNIVERSITY CHRISTIAN SCHOOLEDUCATIONAL-JACKSONVILLE, FL, US$70,278
Paid GrantEPISCOPAL HIGH SCHOOL OF JACKSONVILLEEDUCATIONAL-JACKSONVILLE, FL, US$59,678
Paid GrantPROVIDENCE SCHOOL OF JACKSONVILLE FLORIDAEDUCATIONAL-JACKSONVILLE, FL, US$49,459
Paid GrantBOLLES SCHOOLEDUCATIONAL-JACKSONVILLE, FL, US$48,778
Paid GrantTHE BROACH SCHOOLSEDUCATIONAL-JACKSONVILLE, FL, US$40,778
Paid GrantHENDRICKS DAY SCHOOL OF JACKSONVILLEEDUCATIONAL-JACKSONVILLE, FL, US$38,377
Paid GrantOUTWARD BOUND JACKSONVILLEEDUCATIONAL-JACKSONVILLE BEACH, FL, US$37,478
Filing and Contact Details

Filer

EIN
26-2483759
Raw XML AppendixShowing 400 of 464 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES R SWANSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOEL SETTEMBRINI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARCUS BROADNAX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MIKE BAXTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11225 WATER ST 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12183 PALOMINO WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138343 N W 185TH ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EPISCOPAL HIGH SCHOOL OF JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OUTWARD BOUND JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BISHOP JOHN J SNYDER HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOLLES SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE BROACH SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PROVIDENCE SCHOOL OF JACKSONVILLE FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HENDRICKS DAY SCHOOL OF JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105520 UNIVERSITY BLVD WEST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 51362
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135001 SAMARITAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147400 SAN JOSE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156211 TERRY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162701 HODGES BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171824 DEAN ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
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IRS990ScheduleB/ContributorInfo/AggregateContributions0615859
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105410 W ROOSEVELT ROAD 232
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation01353
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1497
LandEtcSchedule2/LandEtc/AccumulatedDepreciation213478
LandEtcSchedule2/LandEtc/BookValue01233
LandEtcSchedule2/LandEtc/BookValue1603
LandEtcSchedule2/LandEtc/BookValue212442
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE FURNITURE/EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1OFFICE CUBICLES
LandEtcSchedule2/LandEtc/CategoryOrItem22009 FORD F150
LandEtcSchedule2/LandEtc/CostOrOtherBasis02586
LandEtcSchedule2/LandEtc/CostOrOtherBasis11100
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2LICENSES, PERMITS & FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description6UTILITIES
OtherExpensesSchedule/OtherExpenses/Description7PAYROLL FEES
OtherExpensesSchedule/OtherExpenses/Description8MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description9AUTO
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08762

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,677
Liabilities
$8,720
Net assets
$16,957
Revenue
-
Expenses
$679,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$5.34$5.16$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$5.06
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$6.79
2010Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$4.58