Civic Intelligence

Focus Hope

990 • Fiscal year 2011 • EIN 38-1948285

Oct 01, 2010 to Sep 30, 2011 • Filed on May 08, 2012

1355 Oakman Blvd48238
Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,441,971

Up $462,694 (+3.3%) from 2010

Net Assets

Up

$2,856,745

Up $1,657,274 (+138%) from 2010

Liabilities

Down

$11,585,226

Down $1,194,580 (-9.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,544,673

Up $1,491,314 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,979,277Liabilities 2010: $12,779,806Net Assets 2010: $1,199,4712010Assets 2011: $14,441,971Liabilities 2011: $11,585,226Net Assets 2011: $2,856,7452011Assets 2012: $14,010,925Liabilities 2012: $9,355,526Net Assets 2012: $4,655,3992012Assets 2013: $12,442,673Liabilities 2013: $8,119,117Net Assets 2013: $4,323,5562013Assets 2014: $13,715,469Liabilities 2014: $6,199,470Net Assets 2014: $7,515,9992014Assets 2015: $11,329,341Liabilities 2015: $6,901,383Net Assets 2015: $4,427,9582015Assets 2016: $12,208,294Liabilities 2016: $7,479,073Net Assets 2016: $4,729,2212016Assets 2017: $11,404,685Liabilities 2017: $6,555,335Net Assets 2017: $4,849,3502017Assets 2018: $12,685,531Liabilities 2018: $7,255,115Net Assets 2018: $5,430,4162018Assets 2019: $11,954,628Liabilities 2019: $6,154,864Net Assets 2019: $5,799,7642019Assets 2020: $18,314,987Liabilities 2020: $7,154,249Net Assets 2020: $11,160,7382020Assets 2021: $17,719,978Liabilities 2021: $4,107,260Net Assets 2021: $13,612,7182021Assets 2022: $18,219,474Liabilities 2022: $2,588,236Net Assets 2022: $15,631,2382022Assets 2023: $12,855,026Liabilities 2023: $2,623,469Net Assets 2023: $10,231,5572023Assets 2024: $11,932,466Liabilities 2024: $2,704,201Net Assets 2024: $9,228,2652024

Highlighted filing

2011

Assets$14,441,971
Liabilities$11,585,226
Net Assets$2,856,745

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $31,053,3592010Expenses 2011: $32,544,6732011Expenses 2012: $31,823,3822012Revenue 2013: $30,776,878Expenses 2013: $31,082,721Net Income 2013: -$305,8432013Revenue 2014: $29,287,679Expenses 2014: $27,569,979Net Income 2014: $1,717,7002014Revenue 2015: $24,354,801Expenses 2015: $27,233,346Net Income 2015: -$2,878,5452015Revenue 2016: $38,439,957Expenses 2016: $36,849,903Net Income 2016: $1,590,0542016Revenue 2017: $24,843,282Expenses 2017: $24,307,131Net Income 2017: $536,1512017Revenue 2018: $26,877,732Expenses 2018: $26,757,746Net Income 2018: $119,9862018Revenue 2019: $27,362,448Expenses 2019: $27,909,087Net Income 2019: -$546,6392019Revenue 2020: $30,456,402Expenses 2020: $28,911,656Net Income 2020: $1,544,7462020Revenue 2021: $33,160,503Expenses 2021: $30,708,523Net Income 2021: $2,451,9802021Revenue 2022: $32,086,453Expenses 2022: $30,067,933Net Income 2022: $2,018,5202022Revenue 2023: $33,684,334Expenses 2023: $33,610,721Net Income 2023: $73,6132023Revenue 2024: $35,149,267Expenses 2024: $36,152,559Net Income 2024: -$1,003,2922024

Highlighted filing

2011

Revenue-
Expenses$32,544,673
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 8, 2012
Return Version
2010v3.7
Gross Receipts
$36,985,654
Mission and Program Overview

Mission

Focus: hope is a non-profit civil and human rights organization. Founded in 1968, its mission is to promote intelligent and practical action to overcome racism, poverty and injustice in metropolitan detroit. The organization focuses on four main areas: a food program for seniors, workforce development and education programs, and an early learning/youth development program all looked at through an advocacy, equity and community empowerment (aece) lens.

Major Activities

Activity 2
Workforce development training programs - fast track, machinist training institute, information technology and student loan provides state licensed training in basic and advanced precision machining and metal working and in the areas of pc technology, network administration and desktop and server administration.
Activity 3
Center for advanced technology and manufacturing experience through research and development provides underserved individuals with an opportunity to earn a college degree in any engineering discipline. The program integrates hands-on training with academic course work.
Filing and Contact Details

Filer

EIN
38-1948285
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LAWRENCE TECHNOLOGICAL UNIVERSITY
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION, TRAINING AND COMMUNITY SERVICES INCLUDING THE FOOD PRESCRIPTION PROGRAM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06937621
IRS990/MortNotesPyblSecuredInvestProp/EOY05834237
IRS990/NameOfPrincipalOfficerPerson0MR WILLIAM F JONES JR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01199471
IRS990/NetAssetsOrFundBalancesEOY02856745
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01010768
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01010768
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02584213
IRS990/NetIncomeOrLoss/TotalRevenueColumn02584213
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-97904
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-97904
IRS990/NetUnrelatedBusinessTxblIncome0-97904
IRS990/NoncashContributions011229847
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfEmployees0341
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03113
IRS990/Occupancy/ManagementAndGeneral09894
IRS990/Occupancy/ProgramServices01210029
IRS990/Occupancy/Total01223036
IRS990/OfficeExpenses/Fundraising03419
IRS990/OfficeExpenses/ManagementAndGeneral073535
IRS990/OfficeExpenses/ProgramServices013123683
IRS990/OfficeExpenses/Total013200637
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising016278
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013163
IRS990/OtherEmployeeBenefits/ProgramServices01352869
IRS990/OtherEmployeeBenefits/Total01382310
IRS990/OtherExpensePriorYear020163851
IRS990/OtherExpensesCurrentYear020466226
IRS990/OtherExpenses/Description0MINOR EQUIPMENT
IRS990/OtherExpenses/Description1BAD DEBT EXPENSES
IRS990/OtherExpenses/Description2HTAT EXPENSES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising013153
IRS990/OtherExpenses/Fundraising167
IRS990/OtherExpenses/ManagementAndGeneral0184891
IRS990/OtherExpenses/ManagementAndGeneral17546
IRS990/OtherExpenses/ManagementAndGeneral239055
IRS990/OtherExpenses/ProgramServices0873120
IRS990/OtherExpenses/ProgramServices1290009
IRS990/OtherExpenses/ProgramServices267585
IRS990/OtherExpenses/Total0886273
IRS990/OtherExpenses/Total1290009
IRS990/OtherExpenses/Total2184891
IRS990/OtherExpenses/Total375198
IRS990/OtherExpenses/Total439055
IRS990/OtherLiabilities/BOY0816396
IRS990/OtherLiabilities/EOY0799327
IRS990/OtherNotesLoansReceivableNet/BOY059002
IRS990/OtherNotesLoansReceivableNet/EOY056459
IRS990/OtherRevenueCurrentYear02748616
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1SALE OF SCRAP
IRS990/OtherRevenueMisc/Description2TICKET AND GIFT SHOP SALES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.70$9.23$35.1$36.2$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.62$10.2$33.7$33.6$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.59$15.6$32.1$30.1$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.11$13.6$33.2$30.7$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.15$11.2$30.5$28.9$1.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.15$5.80$27.4$27.9$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.26$5.43$26.9$26.8$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.56$4.85$24.8$24.3$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.2$7.48$4.73$38.4$36.8$1.59
2015Detailed filing. Detailed filing data is available for this year.$11.3$6.90$4.43$24.4$27.2$2.88
2014Detailed filing. Detailed filing data is available for this year.$13.7$6.20$7.52$29.3$27.6$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.12$4.32$30.8$31.1$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.36$4.66$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.6$2.86$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.8$1.20$31.1