Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,637,256
Up $17,534 (+0.2%) from 2012
Net Assets
Up$7,154,098
Up $306,681 (+4.5%) from 2012
Liabilities
Down$2,483,158
Down $289,147 (-10%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,320,598
Up $754,890 (+6.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $12,490,522
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
- Early learning - includes head start and early head start for children birth through five years of age in a center based or home based setting. These programs are for income eligible families and promote healthy growth and development, parenting education, nutrition education and other supports. Program performance standards require that 10% of enrollment be made available to children with disabilities. Other programming includes day care services, kindergarten enrichment and every child succeeds. Over 900 children are helped annually in center or home based programs throughout clermont county.
Filing and Contact Details
Filer
- EIN
- 31-0952668
Raw XML AppendixShowing 400 of 540 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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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42355 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 116060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2562130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3768 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6709 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7531 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28060 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 52121855 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10635109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9749200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9668765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9687924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12380857 |
| IRS990ScheduleA/Total170/Total | 0 | 52121855 |
| IRS990ScheduleA/TotalSupport | 0 | 52265975 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2965257 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1706164 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4671421 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 143045 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 195306 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1648731 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1844037 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12320598 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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, 2009, 2010 AND 2011. 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/Form990ScheduleDPartXIII/Explanation | 1 | PART XII, LINE 4B REPRESENTS RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART XIII, LINE 2D REPRESENTS RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 894211 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 894211 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1887 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 144932 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12482347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12320598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4054774 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12482347 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12320598 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,637,256
- Liabilities
- $2,483,158
- Net assets
- $7,154,098
- Revenue
- -
- Expenses
- $12,320,598
- Net income
- -