Civic Intelligence

Focus of Southern Illinois Inc

EIN 37-1345055 • 501(c)3

17 Rustic Campus Drive62992
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

558%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$105,180

Up $89,193 (+558%) from 2011

Liabilities

$89,597

No earlier filing loaded for comparison.

Net Assets

Down

$15,583

Down $404 (-2.5%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$154,384

Up $109,533 (+244%) from 2011

Expenses

Up

$154,788

Up $107,406 (+227%) from 2011

Net Income

Up

-$404

Up $2,127 (+84%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $15,987Net Assets 2011: $15,9872011Assets 2012: $105,180Liabilities 2012: $89,597Net Assets 2012: $15,5832012

Highlighted filing

2012

Assets$105,180
Liabilities$89,597
Net Assets$15,583
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,851Expenses 2011: $47,382Net Income 2011: -$2,5312011Revenue 2012: $154,384Expenses 2012: $154,788Net Income 2012: -$4042012

Highlighted filing

2012

Revenue$154,384
Expenses$154,788
Net Income-$404
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,180
Liabilities
$89,597
Net assets
$15,583
Revenue
$154,384
Expenses
$154,788
Net income
-$404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.90$0.16$1.54$1.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.45$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
37-1345055
Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02093
IRS990EZ/CashSavingsAndInvestments/EOY0105180
IRS990EZ/ContributionsGiftsGrantsEtc0154384
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-404
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0154384
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015987
IRS990EZ/NetAssetsOrFundBalancesBOY015987
IRS990EZ/NetAssetsOrFundBalances/EOY015583
IRS990EZ/NetAssetsOrFundBalancesEOY015583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017 Rustic Campus Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117 Rustic Campus Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217 Rustic Campus Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317 Rustic Campus Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417 Rustic Campus Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Maggio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kris Fasnacht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Holt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Norma Turok
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Grant Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013894
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0154788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational support services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grow Your Own Teacher Program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY089597
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 Rustic Campus Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ullin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062992
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kris Fasnacht
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06186342292
IRS990EZ/TotalAssets/BOY015987
IRS990EZ/TotalAssets/EOY0105180
IRS990EZ/TotalExpenses0154788
IRS990EZ/TotalProgramServiceExpenses0154788
IRS990EZ/TotalRevenue0154384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0139643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0178537
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0607579
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700607579
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0154384
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044851
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0139643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0178537
IRS990ScheduleA/Total170/Total0607579
IRS990ScheduleA/TotalSupport0607579
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,326 Form 990-EZ, Part I, Line 16, Other Expenses Contractual Services 119,825 Form 990-EZ, Part I, Line 16, Other Expenses Travel 30,507 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 130 Form 990-EZ, Part II, Line 24, Other Assets Grants Receivable Beginning of year 13,894, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 0, End of year 89,597
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371345055
ReturnHeader/Filer/Name/BusinessNameLine10FOCUS of Southern Illinois Inc
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone06186342292
ReturnHeader/Filer/USAddress/AddressLine1017 Rustic Campus Drive
ReturnHeader/Filer/USAddress/City0Ullin
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062992
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Kris Fasnacht
ReturnHeader/Officer/Phone06186342292
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Odum Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 602
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0629060602
ReturnHeader/Preparer/Name0Robert Odum
ReturnHeader/Preparer/Phone06188335636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T21:26:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.