Civic Intelligence

Foundation of Compassionate American Samaritans

990 • Fiscal year 2013 • EIN 31-1237943

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.focas-us.org

View Organization Page

PO Box 42876045242

(513) 621-5300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$603,407

Up $284,729 (+89%) from 2012

Net Assets

Up

$574,532

Up $284,788 (+98%) from 2012

Liabilities

Down

$28,875

Down $59 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

$1,002,802

No earlier filing loaded for comparison.

Expenses

Up

$718,014

Up $63,999 (+9.8%) from 2012

Net Income

$284,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $420,318Liabilities 2010: $31,205Net Assets 2010: $389,1132010Assets 2011: $352,797Liabilities 2011: $34,883Net Assets 2011: $317,9142011Assets 2012: $318,678Liabilities 2012: $28,934Net Assets 2012: $289,7442012Assets 2013: $603,407Liabilities 2013: $28,875Net Assets 2013: $574,5322013Assets 2014: $693,314Liabilities 2014: $18,045Net Assets 2014: $675,2692014Assets 2015: $595,867Liabilities 2015: $15,911Net Assets 2015: $579,9562015Assets 2016: $691,929Liabilities 2016: $20,820Net Assets 2016: $671,1092016Assets 2018: $834,290Liabilities 2018: $6,154Net Assets 2018: $828,1362018Assets 2019: $908,870Liabilities 2019: $12,896Net Assets 2019: $895,9742019Assets 2021: $2,090,375Liabilities 2021: $130,158Net Assets 2021: $1,960,2172021Assets 2022: $2,464,442Liabilities 2022: $516,509Net Assets 2022: $1,947,9332022Assets 2024: $2,548,847Liabilities 2024: $485,901Net Assets 2024: $2,062,9462024

Highlighted filing

2013

Assets$603,407
Liabilities$28,875
Net Assets$574,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,1062010Expenses 2011: $999,3952011Expenses 2012: $654,0152012Revenue 2013: $1,002,802Expenses 2013: $718,014Net Income 2013: $284,7882013Revenue 2014: $797,959Expenses 2014: $697,222Net Income 2014: $100,7372014Revenue 2015: $654,383Expenses 2015: $749,697Net Income 2015: -$95,3142015Revenue 2016: $892,036Expenses 2016: $800,883Net Income 2016: $91,1532016Revenue 2018: $637,259Expenses 2018: $529,956Net Income 2018: $107,3032018Revenue 2019: $687,859Expenses 2019: $620,021Net Income 2019: $67,8382019Revenue 2021: $1,226,355Expenses 2021: $765,319Net Income 2021: $461,0362021Revenue 2022: $1,009,593Expenses 2022: $1,010,385Net Income 2022: -$7922022Revenue 2024: $1,082,831Expenses 2024: $1,052,218Net Income 2024: $30,6132024

Highlighted filing

2013

Revenue$1,002,802
Expenses$718,014
Net Income$284,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,002,802
Mission and Program Overview

Mission

To serve the poor of cincinnati and haiti through christ centered activities

Weight lifting, bible study and tutoring for men food, clothing and support for homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,718$399,257▲ $306,539
Land, Buildings, and Equipment, Net$149,460$140,590▼ $8,870
Pledges and Grants Receivable$74,081$63,060▼ $11,021
Accounts Receivable$1,894--
Total Assets$318,678$603,407▲ $284,729
Other Assets Total$525$500▼ $25
Liabilities
Accounts Payable and Accrued Expenses$28,934$28,875▼ $59
Total Liabilities$28,934$28,875▼ $59
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,311$335,956▲ $237,645
Unrestricted Net Assets$191,433$238,576▲ $47,143
Total Net Assets Fund Balance$289,744$574,532▲ $284,788
Total Liabilities and Net Assets / Fund Balance$318,678$603,407▲ $284,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,573$74,208$140,781
Buildings$61,217$57,583$118,800
Land$12,800-$12,800
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Burr RobinsonChairman
Mike MillerVice Chairman
Ellen SeagravesDirector
Noie ShepperdDirector
Rodger MishlerSecretary
John CrabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,766
Program Service Revenue
$17,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$985,766
Change in Net Assets
$284,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$19,200Non Profit Comparison
Cars and Other Vehicles1$1,500Blue Book
Total Noncash Contributions3$20,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,032
Other Expenses$296,982
Total Fundraising Expense$54,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$236,624$57,120$38,462$332,206
Other Employee Benefits$48,330$16,820-$65,150
Occupancy$48,684$3,038-$51,722
Advertising$13,829$6,509$10,500$30,838
Other Expenses$11,494$13,975$649$26,118
Payroll Taxes$14,992$5,230$3,292$23,514
Office Expenses$1,175$10,386$1,671$13,232
Fees for Services Accounting-$8,395-$8,395
Insurance-$5,804-$5,804
Depreciation Depletion$3,064$2,336-$5,400
Fees for Services Legal$1,824$125-$1,949
Pension Plan Contributions-$162-$162
Interest-$30-$30
Total Functional Expenses$533,070$130,177$54,767$718,014
International Activity

International Summary

Spending
$69,745

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSupport of Schools, Medical Missions Trips--$69,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director”

Form 990, Part VI, Section C, Line 19

“These records are available upon request at the organizations office”

Form 990, Part VI, Section B, Line 15B

“The executive director recomends the salary increases and the budget is approved by the board”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and enforces the policy”

Filing and Contact Details

Filer

EIN
31-1237943
Phone
5136215300

Signing Officer

Name
Steven L Potter
Title
Financial Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bowers
Formed
1986
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
200

Preparer

Preparer
Steven L Potter
Phone
5139390864
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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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0138054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0483476
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 12 MISSION TRIPS 1,100, HEALTH CARE TAX INCENTIVES 13,058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0988644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0924105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0739936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0724014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03999872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027829
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87310
IRS990ScheduleA/PublicSupportPY509Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03516396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0483476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0988644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724014
IRS990ScheduleA/Total509Grp/TotalAmt03999872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0724014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04027701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118800
IRS990ScheduleD/EquipmentGrp/BookValueAmt066573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140781
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069745
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT OF SCHOOLS, MEDICAL MISSIONS TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt069745
IRS990ScheduleF/TotalSpentAmt069745
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRIBUTED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NON PROFIT COMPARISON
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE RECORDS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECOMENDS THE SALARY INCREASES AND THE BUDGET IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0335956
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318678
IRS990/TotalAssetsEOYAmt0603407
IRS990/TotalAssetsGrp/BOYAmt0318678
IRS990/TotalAssetsGrp/EOYAmt0603407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0985766
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533070

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,407
Liabilities
$28,875
Net assets
$574,532
Revenue
$1,002,802
Expenses
$718,014
Net income
$284,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.49$2.06$1.08$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.52$1.95$1.01$1.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.13$1.96$1.23$0.77$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.69$0.62$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.64$0.53$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.89$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.80$0.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.00$0.72$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.76