Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2012 • EIN 31-0952668

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileWWW.CHILD-FOCUS.ORG

View Organization Page

555 Cincinnati-batavia Pike45244
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,619,722

Down $280,065 (-2.8%) from 2010

Net Assets

Down

$6,847,417

Down $28,858 (-0.4%) from 2010

Liabilities

Down

$2,772,305

Down $251,207 (-8.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,565,708

Down $112,889 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,899,787Liabilities 2010: $3,023,512Net Assets 2010: $6,876,2752010Assets 2012: $9,619,722Liabilities 2012: $2,772,305Net Assets 2012: $6,847,4172012Assets 2013: $9,637,256Liabilities 2013: $2,483,158Net Assets 2013: $7,154,0982013Assets 2014: $9,324,877Liabilities 2014: $2,024,200Net Assets 2014: $7,300,6772014Assets 2015: $8,983,449Liabilities 2015: $1,689,976Net Assets 2015: $7,293,4732015Assets 2016: $9,031,653Liabilities 2016: $2,405,389Net Assets 2016: $6,626,2642016Assets 2017: $9,233,997Liabilities 2017: $2,571,323Net Assets 2017: $6,662,6742017Assets 2018: $9,782,421Liabilities 2018: $2,623,843Net Assets 2018: $7,158,5782018Assets 2019: $10,099,305Liabilities 2019: $3,009,339Net Assets 2019: $7,089,9662019Assets 2020: $12,979,539Liabilities 2020: $4,903,106Net Assets 2020: $8,076,4332020Assets 2021: $13,889,925Liabilities 2021: $5,234,068Net Assets 2021: $8,655,8572021Assets 2022: $12,313,100Liabilities 2022: $4,001,573Net Assets 2022: $8,311,5272022Assets 2023: $13,123,930Liabilities 2023: $4,670,669Net Assets 2023: $8,453,2612023Assets 2024: $13,148,298Liabilities 2024: $4,561,086Net Assets 2024: $8,587,2122024

Highlighted filing

2012

Assets$9,619,722
Liabilities$2,772,305
Net Assets$6,847,417
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,678,5972010Expenses 2012: $11,565,7082012Expenses 2013: $12,320,5982013Revenue 2014: $12,631,013Expenses 2014: $12,586,949Net Income 2014: $44,0642014Revenue 2015: $13,480,215Expenses 2015: $13,510,012Net Income 2015: -$29,7972015Revenue 2016: $14,322,267Expenses 2016: $14,924,592Net Income 2016: -$602,3252016Revenue 2017: $15,098,839Expenses 2017: $15,303,974Net Income 2017: -$205,1352017Revenue 2018: $16,406,321Expenses 2018: $16,009,646Net Income 2018: $396,6752018Revenue 2019: $16,523,832Expenses 2019: $16,650,553Net Income 2019: -$126,7212019Revenue 2020: $18,376,249Expenses 2020: $17,363,759Net Income 2020: $1,012,4902020Revenue 2021: $19,676,752Expenses 2021: $19,294,875Net Income 2021: $381,8772021Revenue 2022: $20,965,936Expenses 2022: $20,592,108Net Income 2022: $373,8282022Revenue 2023: $22,347,139Expenses 2023: $22,506,821Net Income 2023: -$159,6822023Revenue 2024: $23,080,887Expenses 2024: $23,293,864Net Income 2024: -$212,9772024

Highlighted filing

2012

Revenue-
Expenses$11,565,708
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$11,774,221
Mission and Program Overview

Mission

Child focus, inc. Serves over 5,000 youth, ages prenatal to young adulthood on an annual basis. Our private not for profit 501(c)(3) agency and its 493 staff, 737 volunteers and 30 licensed foster homes help us provide a broad range of early learning, mental health, school and foster care services with an annual agency budget of 18.5 million.

Major Activities

Activity 2
Head start program- center based and home based care is provided to children six weeks through five years of age. The child focus head start program is a free preschool program for income-eligible families that promotes healthy growth and development. Program performance standards require that ten percent of enrollment opportunities be made available to children with disabilities. We also partner with parents by offering parenting education, nutrition education and other support services. Over 900 children are helped annually at on site day care or hundreds of homes throughout clermont county.
Filing and Contact Details

Filer

EIN
31-0952668
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IRS990/Activity2/Description0HEAD START PROGRAM- CENTER BASED AND HOME BASED CARE IS PROVIDED TO CHILDREN SIX WEEKS THROUGH FIVE YEARS OF AGE. THE CHILD FOCUS HEAD START PROGRAM IS A FREE PRESCHOOL PROGRAM FOR INCOME-ELIGIBLE FAMILIES THAT PROMOTES HEALTHY GROWTH AND DEVELOPMENT. PROGRAM PERFORMANCE STANDARDS REQUIRE THAT TEN PERCENT OF ENROLLMENT OPPORTUNITIES BE MADE AVAILABLE TO CHILDREN WITH DISABILITIES. WE ALSO PARTNER WITH PARENTS BY OFFERING PARENTING EDUCATION, NUTRITION EDUCATION AND OTHER SUPPORT SERVICES. OVER 900 CHILDREN ARE HELPED ANNUALLY AT ON SITE DAY CARE OR HUNDREDS OF HOMES THROUGHOUT CLERMONT COUNTY.
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IRS990/Description0BEHAVIORAL HEALTH PROGRAM- CHILD FOCUS, INC. (CFI) SERVES OVER 5,000 YOUTH, AGES PRENATAL TO YOUNG ADULTHOOD, ANNUALLY. OUR PRIVATE, NOT-FOR-PROFIT 501(C)(3) AGENCY AND ITS 245 STAFF, 960 VOLUNTEERS, AND 35 FOSTER FAMILIES HELP US PROVIDE A BROAD RANGE OF EARLY LEARNING, MENTAL HEALTH, SCHOOL AND FOSTER CARE SERVICES. WITH AN AGENCY BUDGET OF $14 MILLION, THE SPECTRUM OF SERVICES INCLUDES HEAD START PROGRAMS FOR CHILDREN AGES 0-5, PARENTING EDUCATION, FAMILY LITERACY, SUBSTANCE ABUSE PREVENTION, PARTIAL HOSPITALIZATION, MENTAL HEALTH PREVENTION AND COUNSELING SERVICES IN SCHOOLS, FOSTER CARE, INDEPENDENT LIVING, OUTPATIENT INDIVIDUAL, FAMILY AND GROUP THERAPY, DIAGNOSTIC TESTING, PSYCHIATRIC SERVICES, MANAGEMENT OF A COUNTY-WIDE 24-HOUR CRISIS HOTLINE (528-SAVE), COMMUNITY PROGRAMS AND PROFESSIONAL TRAINING. CFI PROVIDES THESE SERVICES IN 70 LOCATIONS AND IN HUNDREDS OF HOMES IN CLERMONT COUNTY, AN OUTPATIENT MENTAL HEALTH OFFICE IN BROWN COUNTY AND HEAD START CENTERS IN WARREN, BUTLER, AND FRANKLIN COUNTIES. OUR COMMUNITY PROGRAMS AND TRAININGS REACH TRI-STATE AND NATIONAL MARKETS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years090458
IRS990ScheduleA/GrossInvestmentIncome170/Total0181067
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03430089
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04761
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years066152
IRS990ScheduleA/OtherIncome170/Total090444
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal170053358384
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09749200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09668765
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09687924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012380857
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011871638
IRS990ScheduleA/Total170/Total053358384
IRS990ScheduleA/TotalSupport053629895
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02972649
IRS990ScheduleD/Buildings/Depreciation01698772
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04671421
IRS990ScheduleD/DonatedServicesUseOfFacilities0322395
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0322395
IRS990ScheduleD/Equipment/BookValue0361523
IRS990ScheduleD/Equipment/Depreciation01526110
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01887633
IRS990ScheduleD/ExcessOrDeficitForYear0182880
IRS990ScheduleD/ExcessOrDeficitPerFS0184989
IRS990ScheduleD/ExpensesNotRptdF9900341224
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011565708
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MISCELLANEOUS ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 4B REPRESENTS RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XIII, LINE 2D REPRESENTS RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE GUIDANCE WAS ADOPTED BY THE ORGANIZATION ON JULY 1, 2009. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE JUNE 30, 2008, 2009 AND 2010. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0894211

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,619,722
Liabilities
$2,772,305
Net assets
$6,847,417
Revenue
-
Expenses
$11,565,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.56$8.59$23.1$23.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.67$8.45$22.3$22.5$0.16
2022Detailed filing. Detailed filing data is available for this year.$12.3$4.00$8.31$21.0$20.6$0.37
2021Detailed filing. Detailed filing data is available for this year.$13.9$5.23$8.66$19.7$19.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.90$8.08$18.4$17.4$1.01
2019Detailed filing. Detailed filing data is available for this year.$10.1$3.01$7.09$16.5$16.7$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.78$2.62$7.16$16.4$16.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.23$2.57$6.66$15.1$15.3$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.41$6.63$14.3$14.9$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.69$7.29$13.5$13.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.32$2.02$7.30$12.6$12.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$2.48$7.15$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.77$6.85$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.02$6.88$11.7