Civic Intelligence

A New Focus

990 • Fiscal year 2018 • EIN 33-0809612

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
PO Box 972Calimesa, CA 92320-0961

(909) 793-6708

Siviq Scores

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

Liabilities / Assets

100th percentile

353.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$500

Down $67,622 (-99%) from 2017

Net Assets

Down

-$176,428

Down $41,603 (-31%) from 2017

Liabilities

Down

$176,928

Down $26,019 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$326,576

Down $342,437 (-51%) from 2017

Expenses

Down

$368,179

Down $370,651 (-50%) from 2017

Net Income

Up

-$41,603

Up $28,214 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$500
Liabilities$176,928
Net Assets-$176,428
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$326,576
Expenses$368,179
Net Income-$41,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$326,576
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$176,928$176,928→ $0
Accounts Receivable$47,803--
Land, Buildings, and Equipment, Net$618--
Cash and Non-Interest-Bearing Accounts$19,701$500▼ $19,201
Total Assets$68,122$500▼ $67,622
Liabilities
Accounts Payable and Accrued Expenses$26,019--
Total Liabilities$202,947$176,928▼ $26,019
Net Assets / Fund Balance
Unrestricted Net Assets$-134,825$-176,428▼ $41,603
Total Net Assets Fund Balance$-134,825$-176,428▼ $41,603
Total Liabilities and Net Assets / Fund Balance$68,122$500▼ $67,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,188$75,188
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,438
Other Expenses$159,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,086--$186,086
Occupancy$114,003--$114,003
Office Expenses-$19,866-$19,866
Payroll Taxes$19,518--$19,518
Fees for Services Other$14,620--$14,620
Insurance-$4,089-$4,089
Conferences and Meetings-$3,316-$3,316
Travel-$3,229-$3,229
Other Employee Benefits$2,834--$2,834
Depreciation Depletion$618--$618
Total Functional Expenses$337,679$30,500$0$368,179
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 WrightCEOLease of FacilityNo$17,104

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$176,928$176,928→ $0
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

“Ceo 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
9097936708
Address
PO BOX 972, CALIMESA, CA 92320-0961

Signing Officer

Name
Claudius Wright
Title
CEO
Phone
9097936708
Signed
2019-11-08
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:14:40
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T03:59:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$176,928
Net assets
-$176,428
Revenue
$326,576
Expenses
$368,179
Net income
-$41,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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