Civic Intelligence

A New Focus

990 • Fiscal year 2017 • EIN 33-0809612

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
PO Box 972Calimesa, CA 92320-0961

(909) 446-8719

Siviq Scores

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

Liabilities / Assets

99th percentile

2.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$68,122

Up $22,261 (+49%) from 2016

Net Assets

Down

-$134,825

Down $68,477 (-103%) from 2016

Liabilities

Up

$202,947

Up $90,738 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$669,013

Up $361,488 (+118%) from 2016

Expenses

Up

$738,830

Up $368,121 (+99%) from 2016

Net Income

Down

-$69,817

Down $6,633 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$68,122
Liabilities$202,947
Net Assets-$134,825
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$669,013
Expenses$738,830
Net Income-$69,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$669,013
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$98,899$176,928▲ $78,029
Accounts Receivable$41,008$47,803▲ $6,795
Cash and Non-Interest-Bearing Accounts$527$19,701▲ $19,174
Land, Buildings, and Equipment, Net$4,326$618▼ $3,708
Total Assets$45,861$68,122▲ $22,261
Liabilities
Accounts Payable and Accrued Expenses$10,642$26,019▲ $15,377
Mortgage Notes Payable Secured by Investment Property$2,668--
Total Liabilities$112,209$202,947▲ $90,738
Net Assets / Fund Balance
Unrestricted Net Assets$-66,348$-134,825▼ $68,477
Total Net Assets Fund Balance$-66,348$-134,825▼ $68,477
Total Liabilities and Net Assets / Fund Balance$45,861$68,122▲ $22,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618$74,570$75,188
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Inez JohnsonBoard Member
Marsha FowlesBoard Member
Rhonda ArmstrongBoard Member
Claudius WrightExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$669,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,876
Other Expenses$321,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,172--$372,172
Occupancy$228,006--$228,006
Office Expenses-$39,731-$39,731
Payroll Taxes$39,036--$39,036
Fees for Services Other$29,241--$29,241
Insurance-$8,178-$8,178
Conferences and Meetings-$6,632-$6,632
Travel-$6,458-$6,458
Other Employee Benefits$5,668--$5,668
Depreciation Depletion$3,708--$3,708
Total Functional Expenses$677,831$60,999$0$738,830
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$34,208

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,899$176,928▲ $78,029
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
2018-11-08
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
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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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ReturnHeader/Filer/EIN0330809612
ReturnHeader/Filer/PhoneNum09094468719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0CALIMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923200961
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:50:07
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T01:57:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,122
Liabilities
$202,947
Net assets
-$134,825
Revenue
$669,013
Expenses
$738,830
Net income
-$69,817
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
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$0.67$0.74$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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