Civic Intelligence

A New Focus

990 • Fiscal year 2016 • EIN 33-0809612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 972Calimesa, CA 92320-0961

(909) 446-8719

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$45,861

Down $50,124 (-52%) from 2014

Net Assets

Up

-$66,348

Up $328,138 (+83%) from 2014

Liabilities

Down

$112,209

Down $378,262 (-77%) from 2014

Revenue And Expenses

Revenue

Down

$307,525

Down $929,582 (-75%) from 2014

Expenses

Down

$370,709

Down $980,068 (-73%) from 2014

Net Income

Up

-$63,184

Up $50,486 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $133,785Liabilities 2011: $208,253Net Assets 2011: -$74,4682011Assets 2012: $110,922Liabilities 2012: $249,658Net Assets 2012: -$138,7362012Assets 2013: $156,188Liabilities 2013: $437,004Net Assets 2013: -$280,8162013Assets 2014: $95,985Liabilities 2014: $490,471Net Assets 2014: -$394,4862014Assets 2016: $45,861Liabilities 2016: $112,209Net Assets 2016: -$66,3482016Assets 2017: $68,122Liabilities 2017: $202,947Net Assets 2017: -$134,8252017Assets 2018: $500Liabilities 2018: $176,928Net Assets 2018: -$176,4282018

Highlighted filing

2016

Assets$45,861
Liabilities$112,209
Net Assets-$66,348
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,204,2062011Expenses 2012: $1,254,2122012Revenue 2013: $1,265,365Expenses 2013: $1,380,614Net Income 2013: -$115,2492013Revenue 2014: $1,237,107Expenses 2014: $1,350,777Net Income 2014: -$113,6702014Revenue 2016: $307,525Expenses 2016: $370,709Net Income 2016: -$63,1842016Revenue 2017: $669,013Expenses 2017: $738,830Net Income 2017: -$69,8172017Revenue 2018: $326,576Expenses 2018: $368,179Net Income 2018: -$41,6032018

Highlighted filing

2016

Revenue$307,525
Expenses$370,709
Net Income-$63,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$307,525
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$462,956$98,899▼ $364,057
Accounts Receivable$47,427$41,008▼ $6,419
Land, Buildings, and Equipment, Net$8,034$4,326▼ $3,708
Cash and Non-Interest-Bearing Accounts$6,133$527▼ $5,606
Total Assets$61,594$45,861▼ $15,733
Liabilities
Accounts Payable and Accrued Expenses$28,758$10,642▼ $18,116
Mortgage Notes Payable Secured by Investment Property$7,412$2,668▼ $4,744
Total Liabilities$499,126$112,209▼ $386,917
Net Assets / Fund Balance
Unrestricted Net Assets$-437,532$-66,348▲ $371,184
Total Net Assets Fund Balance$-437,532$-66,348▲ $371,184
Total Liabilities and Net Assets / Fund Balance$61,594$45,861▼ $15,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,326$70,862$75,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claudius WrightExecutive DirectorFT$5,723$5,723

Board Members and Trustees

NameTitle
Inez JohnsonBoard Member
Marsha FowlesBoard Member
Rhonda ArmstrongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$307,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,179
Salaries, Compensation, and Employee Benefits$184,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,419--$159,419
Occupancy$115,714--$115,714
Office Expenses-$30,055-$30,055
Fees for Services Other$22,795--$22,795
Payroll Taxes$19,063--$19,063
Insurance-$8,289-$8,289
Current Officers, Directors, Trustees, and Key Employees-$5,723-$5,723
Depreciation Depletion$3,708--$3,708
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings-$1,906-$1,906
Travel-$1,512-$1,512
Other Employee Benefits$325--$325
Total Functional Expenses$321,024$49,685$0$370,709
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Claudius WrightExecutive DirectorLease of FacilityNo$22,913

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$462,956$98,899▼ $364,057
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive director reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
A New Focus
EIN
33-0809612
Phone
9094468719
Address
PO BOX 972, CALIMESA, CA 92320-0961

Signing Officer

Name
Claudius Wright
Title
Executive Director
Phone
9094468719
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudius Wright
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11, Line G

“Contract child care and social workers”

Raw XML Appendix339 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05490EFA2D476A1AE8520A6FD70928536DDA4AB99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.208.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:10:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T02:20:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,861
Liabilities
$112,209
Net assets
-$66,348
Revenue
$307,525
Expenses
$370,709
Net income
-$63,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$0.18$0.33$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.20$0.13$0.67$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.07$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.49$0.39$1.24$1.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.44$0.28$1.27$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.25$0.14$1.25
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.21$0.07$1.20