Civic Intelligence

Focus on Community Inc.

990 • Fiscal year 2012 • EIN 39-1369356

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization ProfileWWW.FOCUSRACINE.ORG
1220 Mound Avenue No 30753404
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$433,240

Up $54,712 (+14%) from 2011

Net Assets

Up

$402,386

Up $56,473 (+16%) from 2011

Liabilities

Down

$30,854

Down $1,761 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$659,969

Up $24,951 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $378,528Liabilities 2011: $32,615Net Assets 2011: $345,9132011Assets 2012: $433,240Liabilities 2012: $30,854Net Assets 2012: $402,3862012Assets 2013: $400,217Liabilities 2013: $24,178Net Assets 2013: $376,0392013Assets 2014: $418,707Liabilities 2014: $21,260Net Assets 2014: $397,4472014Assets 2015: $364,588Liabilities 2015: $13,892Net Assets 2015: $350,6962015Assets 2016: $485,469Liabilities 2016: $33,313Net Assets 2016: $452,1562016Assets 2017: $509,370Liabilities 2017: $21,051Net Assets 2017: $488,3192017Assets 2018: $490,045Liabilities 2018: $15,552Net Assets 2018: $474,4932018Assets 2019: $748,367Liabilities 2019: $177,120Net Assets 2019: $571,2472019Assets 2020: $855,826Liabilities 2020: $162,874Net Assets 2020: $692,9522020Assets 2021: $611,128Liabilities 2021: $142,974Net Assets 2021: $468,1542021Assets 2022: $765,430Liabilities 2022: $128,518Net Assets 2022: $636,9122022Assets 2023: $820,619Liabilities 2023: $158,474Net Assets 2023: $662,1452023Assets 2024: $803,650Liabilities 2024: $150,040Net Assets 2024: $653,6102024

Highlighted filing

2012

Assets$433,240
Liabilities$30,854
Net Assets$402,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,026Expenses 2011: $635,018Net Income 2011: -$5,9922011Expenses 2012: $659,9692012Revenue 2013: $584,596Expenses 2013: $610,943Net Income 2013: -$26,3472013Revenue 2014: $598,735Expenses 2014: $577,327Net Income 2014: $21,4082014Revenue 2015: $491,895Expenses 2015: $538,646Net Income 2015: -$46,7512015Revenue 2016: $598,425Expenses 2016: $496,965Net Income 2016: $101,4602016Revenue 2017: $618,548Expenses 2017: $582,385Net Income 2017: $36,1632017Revenue 2018: $578,618Expenses 2018: $592,444Net Income 2018: -$13,8262018Revenue 2019: $1,116,450Expenses 2019: $1,019,696Net Income 2019: $96,7542019Revenue 2020: $1,179,315Expenses 2020: $1,057,610Net Income 2020: $121,7052020Revenue 2021: $583,849Expenses 2021: $753,840Net Income 2021: -$169,9912021Revenue 2022: $640,984Expenses 2022: $472,226Net Income 2022: $168,7582022Revenue 2023: $704,537Expenses 2023: $679,304Net Income 2023: $25,2332023Revenue 2024: $936,575Expenses 2024: $945,110Net Income 2024: -$8,5352024

Highlighted filing

2012

Revenue-
Expenses$659,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$722,097
Mission and Program Overview

Mission

Alcohol, tobacco and drug abuse prevention.

Major Activities

Activity 2
United way of racine county fast - f.a.s.t. (families and schools together) is an innovative and collaborative prevention and parent-involvement program in which families gather at their schools for five weekly, evening sessions to participate in specific, fun, researched based activities aimed at strengthening families and empowering agents.
Activity 3
Drug free communities - funds racine county youth coalition (rcyc) which engages agencies, business partners, communities, families and schools to promote positive change in community practices, public policy and youth programming. The goal is to build assets and reduce substance abuse among racine county young people.
Filing and Contact Details

Filer

EIN
39-1369356
Raw XML AppendixShowing 400 of 542 raw XML fields

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IRS990/Activity2/Description0UNITED WAY OF RACINE COUNTY FAST - F.A.S.T. (FAMILIES AND SCHOOLS TOGETHER) IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR FIVE WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCHED BASED ACTIVITIES AIMED AT STRENGTHENING FAMILIES AND EMPOWERING AGENTS.
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IRS990/Activity3/Description0DRUG FREE COMMUNITIES - FUNDS RACINE COUNTY YOUTH COALITION (RCYC) WHICH ENGAGES AGENCIES, BUSINESS PARTNERS, COMMUNITIES, FAMILIES AND SCHOOLS TO PROMOTE POSITIVE CHANGE IN COMMUNITY PRACTICES, PUBLIC POLICY AND YOUTH PROGRAMMING. THE GOAL IS TO BUILD ASSETS AND REDUCE SUBSTANCE ABUSE AMONG RACINE COUNTY YOUNG PEOPLE.
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IRS990/ActivityOther/Description0SAP (SUBSTANCE ABUSE PREVENTION) PROGRAM - AODA PREVENTION AND EDUCATION PROGRAM - TO PREVENT DRUG ABUSE USING SCIENCE BASED MODEL PROGRAMS, POSITIVE YOUTH DEVELOPMENT, AND FAMILY STRENGTHENING. EFFORTS ARE FOCUSED TOWARDS YOUTHS AND THOSE WHO PLAY A KEY ROLE IN THEIR LIVES. FOCUS REACHES SEVERAL THOUSAND YOUTH EACH YEAR AND SERVES AS A RESOURCE CENTER FOR PARENTS, SCHOOLS AND OTHER AGENCIES.TEEN PEER PROGRAM - TEEN PEER EDUCATORS ARE HIGH SCHOOL STUDENTS WHO COMMIT TO LIVING A DRUG FREE LIFESTYLE. TEEN PEER COORDINATOR AND FOCUS STAFF TRAIN THE YOUNG PEOPLE IN THE ARENA OF AODA EDUCATION AS WELL AS FACILITATION TECHNIQUES FOR ENCOURAGING A YOUTH CULTURE TO VALUE HEALTHY DRUG-FREE LIFESTYLES.HEADSTART EARLY CHILDHOOD FAST PROGRAM - FUNDING FROM RACINE COUNTY HSD IS UTILIZED TO PROVIDE THE FAST FAMILY STRENGTHENING PROGRAM FOR FAMILIES IN EARLY CHILDHOOD SETTINGS.TRANSITION - HELPS 5TH GRADE CHILDREN FROM TWO ELEMENTARY SCHOOLS WITH THE DIFFICULT TRANSITION FROM 5TH GRADE TO THE LARGE RACINE MIDDLE SCHOOL THEY WILL ATTEND. TEEN PEER EDUCATORS SERVE AS MENTORS AND CO-FACILITATE THE PROGRAM WHICH USES THE ALL STAR CURRICULUM.HOLISTIC - TARGETS MIDDLE SCHOOL YOUTH WHO MAY BE AT RISK FOR PROBLEMS SUCH AS ALCOHOL AND OTHER DRUG ABUSE, DELINQUENCY, TEEN PREGNANCY, AND TRUANCY. THE GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE THESE PROBLEMS AND TO ENHANCE AND ENRICH THE LIVES OF THE PARTICIPANTS.LIGHTED SCHOOLHOUSE - PROVIDED LIGHTED SCHOOLHOUSE PREVENTION PROGRAMS IN LOCAL SCHOOLS, INCLUDING THE BE THE CHANGE PROGRAM. TRAINED HIGH SCHOOL STUDENTS ASSIST WITH THE PROGRAMMING.AFTERZONE - SIMILAR TO LIGHTED SCHOOLHOUSE THIS PROGRAM PROVIDES PROVEN PREVENTION PROGRAMS TO CHILDREN AFTER SCHOOL.IMPACT - AS PART OF THE TRANSFORM WI GRANT, IMPACT FOCUSES ON INCREASING SMOKE FREE MULTI-UNIT HOUSING OPTIONS FOR PEOPLE IN RACINE COUNTY AND ALSO WORKS TO PREVENT AND REDUCE THE USE OF OTP'S (OTHER TOBACCO PRODUCTS).LIFESKILLS PROGRAM - ALL HEALTH CLASSES FOR FRESHMEN AT THREE LARGE HIGH SCHOOLS RECEIVED THIS HIGHLY EVALUATED AND EFFECTIVE TEN WEEK PROGRAM.PREP - FOCUS WORKED IN A COLLABORATIVE EFFORT TO PROVIDE THE PREP (PERSONAL RESPONSIBILITY AND EDUCATION PROGRAM) CURRICULUM TO ADOLESCENTS AT CENTRAL CITY NEIGHBORHOOD CENTERS AND IN HEALTH CLASSES AT LOCAL HIGH SCHOOLS. THE GOAL IS PREVENT SEXUALLY TRANSMITTED DISEASES, UNWANTED PREGNANCIES, SUBSTANCE USE, AND HIV/AIDS.KRW TOBACCO - THE PART OF THIS COLLABORATIVE PROGRAM DONE AT FOCUS WAS THE PROVISION OF THE FACT (FIGHT AGAINST CORPORATE TOBACCO) PROGRAM IN RACINE, KENOSHA AND WALWORTH COUNTIES.DELTA 9 - THIS PILOT PROGRAM WAS DELIVERED IN SIX WEEKLY SESSIONS TO FRESHMAN AT LOCAL HIGH SCHOOLS TO PREVENT AND REDUCE MARIJUANA USE/ABUSE.
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IRS990/PrepaidExpensesDeferredCharges/BOY02993
IRS990/PrepaidExpensesDeferredCharges/EOY02967
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY08600
IRS990/ProgramServiceRevenue/Description0GRANT/FEES:COMMUNITY S
IRS990/ProgramServiceRevenuePriorYear09000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08600
IRS990/ProgramServiceRevenue/TotalRevenueColumn08600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses056473
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY056473
IRS990/RevenuesLessExpensesPriorYear0-5992
IRS990/SalariesEtcCurrentYear0444129
IRS990/SalariesEtcPriorYear0436821
IRS990/SavingsAndTempCashInvestments/BOY0156957
IRS990/SavingsAndTempCashInvestments/EOY0157197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0698341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0596365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0579974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0574885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0639211
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03088776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01834
IRS990ScheduleA/GrossInvestmentIncome170/Total07385
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028720
IRS990ScheduleA/NetUBI/CurrentTaxYear09179
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year023086
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years015920
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years014982
IRS990ScheduleA/NetUBI/Total063167
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029
IRS990ScheduleA/OtherIncome170/Total029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97190
IRS990ScheduleA/PublicSupportTotal17003088776
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0698341
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0596365
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0579974
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0574885
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0639211
IRS990ScheduleA/Total170/Total03088776
IRS990ScheduleA/TotalSupport03159357
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03180
IRS990ScheduleD/Equipment/Depreciation054875
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058055
IRS990ScheduleD/ExpensesNotRptdF99005655
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0659969
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOCUS ON COMMUNITY, INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN ESTABLISHED AS A NON-PROFIT ORGANIZATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE FASB ASC 740-10. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO NET ASSETS OR ANY RELATED TAX POSITIONS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX, ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. TAX YEARS ENDING DECEMBER 31, 2009 AND AFTER ARE CURRENTLY OPEN TO POTENTIAL INTERNAL REVENUE SERVICE AUDITS. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE REPORTED ON SCHEDULE G 5,655.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,240
Liabilities
$30,854
Net assets
$402,386
Revenue
-
Expenses
$659,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$0.94$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$0.70$0.68$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.64$0.47$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$0.58$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.69$1.18$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.12$1.02$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.58$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.62$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.45$0.60$0.50$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.49$0.54$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.60$0.58$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.02$0.38$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.66
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.63$0.64$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits