Civic Intelligence

Focus on Community Inc.

990 • Fiscal year 2017 • EIN 39-1369356

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.FOCUSRACINE.ORG
510 College AveRacine, WI 53403

(262) 632-6200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,928

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$509,370

Up $23,901 (+4.9%) from 2016

Net Assets

Up

$488,319

Up $36,163 (+8.0%) from 2016

Liabilities

Down

$21,051

Down $12,262 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$618,548

Up $20,123 (+3.4%) from 2016

Expenses

Up

$582,385

Up $85,420 (+17%) from 2016

Net Income

Down

$36,163

Down $65,297 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$509,370
Liabilities$21,051
Net Assets$488,319
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$618,548
Expenses$582,385
Net Income$36,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$628,733
Mission and Program Overview

Mission

Alcohol, tobacco and drug abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$228,941$216,955▼ $11,986
Cash and Non-Interest-Bearing Accounts$59,795$85,068▲ $25,273
Prepaid Expenses and Deferred Charges$5,559$8,520▲ $2,961
Accounts Receivable$850$1,098▲ $248
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$485,469$509,370▲ $23,901
Other Assets Total$190,324$197,729▲ $7,405
Liabilities
Accounts Payable and Accrued Expenses$33,313$21,051▼ $12,262
Total Liabilities$33,313$21,051▼ $12,262
Net Assets / Fund Balance
Unrestricted Net Assets$271,220$269,240▼ $1,980
Temporarily Rstr Net Assets$180,936$219,079▲ $38,143
Total Net Assets Fund Balance$452,156$488,319▲ $36,163
Total Liabilities and Net Assets / Fund Balance$485,469$509,370▲ $23,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,339$15,339
Other Assets Org$197,729--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MeekmaExecutive DirectorFT$49,991$8,937$58,928

Board Members and Trustees

NameTitle
Nick HempelPresident
Kim ZindaVice President
Alysson DoolittleGeneral Member
Bill AlexanderGeneral Member
Christina PaulGeneral Member
Elizabeth RenguetteGeneral Member
Kim WendtGeneral Member
Nhu TranGeneral Member
Stephanie HullumGeneral Member
Terri RenguetteGeneral Member
Jim KeungSecretary
Cameron KerkhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,814
Program Service Revenue
$7,230
Investment Income
$7,450
Other Revenue
$4,054
All Other Contributions
$98,871
Change in Net Assets
$36,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,185
Total Revenue per Audited Statements
$628,733
Total Revenue per Form 990
$618,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,826
Other Expenses$144,559
Total Fundraising Expense$6,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,762$47,678$2,854$316,294
Current Officers, Directors, Trustees, and Key Employees$58,928--$58,928
Office Expenses$39,770$5,312$204$45,286
Payroll Taxes$25,833$3,760$238$29,831
Other Employee Benefits$24,952$2,496$75$27,523
Conferences and Meetings$21,834$3,246$1,706$26,786
Occupancy$25,191$31$1,179$26,401
Fees for Services Accounting$7,014$2,161-$9,175
Fees for Services Other$7,971--$7,971
Travel$7,808$29$67$7,904
Insurance$7,337-$81$7,418
Pension Plan Contributions$4,754$482$14$5,250
All Other Expenses$801$1,619$11$2,431
Other Expenses$396$461$29$857
Total Functional Expenses$506,368$69,559$6,458$582,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,570
Expenses per Audited Statements$582,385
Total Expenses per Form 990$582,385
Expenses Not Reported on Form 990$10,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,906
Fundraising Direct Expenses$9,647
Gaming Gross Income$3,333
Gaming Direct Expenses$538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,454$7,200$540$6,660
Rubber Duck Derby$6,661$3,011$2,100$911
Total Events$20,115$10,211$8,555$1,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terri renguette is elizabeth renguette's mother and both are general members on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Before it is approved, the finance committee reviews the 990, which is prepared by a cpa firm.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are required to be disclosed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director completes reviews/performance appraisals for regular staff. The staff member signs the review upon completion. The board president, or co-presidents, or executive committee complete the review for the executive director. Comparability data is utilized.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Focus on Community Inc
EIN
39-1369356
Phone
2626326200
Address
510 COLLEGE AVE, RACINE, WI 53403

Signing Officer

Name
Jason Meekma
Title
Executive Director
Phone
2626326200
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Meekma
Formed
1980
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
35
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Dfc-wrc (western racine county) - our western racine county program provides prevention and life skills by networking the community around our youth to help them make healthy choices. This network has some 40 volunteers and addresses substance use and abuse as well as developing assets to inform and educate all twelve sectors of the community. Uw lifeskills - united way lifeskills is the successor program to substance abuse prevention. Funding by united way of racine county is utilized for this three year program that begins in 5th grade. Lifeskills has been proven to be highly effective. It teaches information about drugs and combats the underlying causes of substance abuse. The program covers the three critical domains found to fight drug use: drug resistance skills, personal self-management skills, and general social skills. Lifeskills consists of eight lessons for 6th graders and six lessons for 7th graders. Afa-young adults - a new program very similar to advancing family assets, except that it services the young adult demographic of people aged 17-28. It uses a coaching model to help young people reach goals in the areas of income, education, and health. During their 9-12 month involvement in afa-yap, each client works their coach to develop an individual plan for success, build skills, connect with resources, and move toward their goals. Afa-yap clients increase their financial literacy, gain and maintain full-time employment, enroll or continue in adult education programs, and improve their physical and mental health.”

Form 990, Part III, Line 3

“Strategic prevention, afterzone smart and healthy kids, and rcyc were all ceased in the current year.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Focus 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. None of the organization's federal or state informational returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,185.”

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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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IRS990/GrossReceiptsAmt0628733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ProgramServicesAmt07337
IRS990/InsuranceGrp/TotalAmt07418
IRS990/InvestmentIncomeGrp/ExclusionAmt07450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015339
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALCOHOL, TOBACCO AND DRUG ABUSE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452156
IRS990/NetAssetsOrFundBalancesEOYAmt0488319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01259
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02795
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01179
IRS990/OccupancyGrp/ManagementAndGeneralAmt031
IRS990/OccupancyGrp/ProgramServicesAmt025191
IRS990/OccupancyGrp/TotalAmt026401
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05312
IRS990/OfficeExpensesGrp/ProgramServicesAmt039770
IRS990/OfficeExpensesGrp/TotalAmt045286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190324
IRS990/OtherAssetsTotalGrp/EOYAmt0197729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027523
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1RENTAL/MAIN. EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AWARDS, GRANTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ProgramServicesAmt04732
IRS990/OtherExpensesGrp/ProgramServicesAmt12285
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3396
IRS990/OtherExpensesGrp/TotalAmt05401
IRS990/OtherExpensesGrp/TotalAmt13929
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03760
IRS990/PayrollTaxesGrp/ProgramServicesAmt025833
IRS990/PayrollTaxesGrp/TotalAmt029831
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04754
IRS990/PensionPlanContributionsGrp/TotalAmt05250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08520
IRS990/PrincipalOfficerNm0JASON MEEKMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/FEES:COMMUNITY S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07230
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCING FAMILY ASSETS - USES A FAMILY SUCCESS COACHING MODEL TO HELP LOCAL FAMILIES REACH GOALS IN THE AREAS OF INCOME, EDUCATION, AND HEALTH. DURING THEIR 9-12 MONTH INVOLVEMENT IN AFA, EACH FAMILY WORKS WITH A COACH TO FOCUS ON THEIR BEST POSSIBLE FUTURES, HELPING: 1. ADULTS TO GET JOBS OR BETTER JOBS 2. FAMILIES TO MANAGE THEIR MONEY BETTER 3. YOUNG CHILDREN TO BE READY TO SUCCEED IN KINDERGARTEN 4. KIDS TO DO BETTER IN SCHOOL AND PARTICIPATE IN AFTERSCHOOL ACTIVITIES 5. FAMILY MEMBERS TO LEARN TO GET ALONG WITH EACH OTHER 6. ALL FAMILY MEMBERS TO PRACTICE HEALTHY LIFESTYLES. ULTIMATELY, ADULTS WILL BE PREPARED TO SUCCEED IN THE WORKPLACE AND STUDENTS WILL GRADUATE READY TO ENTER THE WORKFORCE OR POST-SECONDARY EDUCATION WITHOUT REMEDIATION. AFA HELPS GIVE FAMILIES CHANCES FOR SUCCESS. WHEN FAMILIES SUCCEED, OUR COMMUNITY SUCCEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072784
IRS990/ProgSrvcAccomActy3Grp/Desc0DFC-WRC (WESTERN RACINE COUNTY) - OUR WESTERN RACINE COUNTY PROGRAM PROVIDES PREVENTION AND LIFE SKILLS BY NETWORKING THE COMMUNITY AROUND OUR YOUTH TO HELP THEM MAKE HEALTHY CHOICES. THIS NETWORK HAS SOME 40 VOLUNTEERS AND ADDRESSES SUBSTANCE USE AND ABUSE AS WELL AS DEVELOPING ASSETS TO INFORM AND EDUCATE ALL TWELVE SECTORS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STOP ACT IS A PROGRAM INVOLVING A COLLABORATIVE EFFORT BETWEEN RACINE COUNTY YOUTH COALITION (RCYC), FOCUS ON COMMUNITY, AND COMMUNITY PARTNERS TO REDUCE ALCOHOL USE AMONG YOUTH AGE 12-20.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.SAP (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.UW LIFESKILLS - UNITED WAY LIFESKILLS IS THE SUCCESSOR PROGRAM TO SUBSTANCE ABUSE PREVENTION. FUNDING BY UNITED WAY OF RACINE COUNTY IS UTILIZED FOR THIS THREE YEAR PROGRAM THAT BEGINS IN 5TH GRADE. LIFESKILLS HAS BEEN PROVEN TO BE HIGHLY EFFECTIVE. IT TEACHES INFORMATION ABOUT DRUGS AND COMBATS THE UNDERLYING CAUSES OF SUBSTANCE ABUSE. THE PROGRAM COVERS THE THREE CRITICAL DOMAINS FOUND TO FIGHT DRUG USE: DRUG RESISTANCE SKILLS, PERSONAL SELF-MANAGEMENT SKILLS, AND GENERAL SOCIAL SKILLS. LIFESKILLS CONSISTS OF EIGHT LESSONS FOR 6TH GRADERS AND SIX LESSONS FOR 7TH GRADERS.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.ALLSTARS 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.LIGHTED SCHOOLHOUSE - PROVIDED LIGHTED SCHOOLHOUSE PREVENTION PROGRAMS IN LOCAL SCHOOLS, INVOLVING STUDENTS AND THEIR FAMILIES WITH THE GOAL OF CREATING HEALTHIER FAMILIES BY PREVENTING SCHOOL FAILURE AND SUBSTANCE ABUSE. TRAINED HIGH SCHOOL STUDENTS ASSIST WITH PROGRAMMING.AFTERZONE BE THE CHANGE - SIMILAR TO LIGHTED SCHOOLHOUSE THIS PROGRAM PROVIDES PROVEN PREVENTION PROGRAMS TO CHILDREN AFTER SCHOOL. THE PROGRAM PROVIDES ACADEMIC SUPPORT AND PRACTICAL SOCIAL SKILLS THROUGH MENTORING AND LEADERSHIP BASED SERVICES.AFA-YOUNG ADULTS - A NEW PROGRAM VERY SIMILAR TO ADVANCING FAMILY ASSETS, EXCEPT THAT IT SERVICES THE YOUNG ADULT DEMOGRAPHIC OF PEOPLE AGED 17-28. IT USES A COACHING MODEL TO HELP YOUNG PEOPLE REACH GOALS IN THE AREAS OF INCOME, EDUCATION, AND HEALTH. DURING THEIR 9-12 MONTH INVOLVEMENT IN AFA-YAP, EACH CLIENT WORKS THEIR COACH TO DEVELOP AN INDIVIDUAL PLAN FOR SUCCESS, BUILD SKILLS, CONNECT WITH RESOURCES, AND MOVE TOWARD THEIR GOALS. AFA-YAP CLIENTS INCREASE THEIR FINANCIAL LITERACY, GAIN AND MAINTAIN FULL-TIME EMPLOYMENT, ENROLL OR CONTINUE IN ADULT EDUCATION PROGRAMS, AND IMPROVE THEIR PHYSICAL AND MENTAL HEALTH.MULTIHUB FAST -THIS IS A NOVEL TYPE OF FAST (FAMILIES AND SCHOOLS TOGETHER) PROGRAM, WHICH IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER TO PARTICIPATE IN SPECIFIC, FUN, RESEARCH-BASED ACTIVITIES AIMED AT STRENGTHENING FAMILIES AND EMPOWERING PARENTS. SCHOOLS, FAMILIES, AND TWO COMMUNITY AGENCIES JOIN TOGETHER IN EIGHT WEEKLY SESSIONS. THE SESSIONS HELD AT LOCAL SCHOOLS, ARE ABOUT 2 HOURS LONG, AND INCLUDE A MEAL. THE "MULTI-HUB" IN THE NAME REFERS TO THE FACT THAT MORE THAN ONE FAST SESSION IS DELIVERED SIMULTANEOUSLY WITHIN A SCHOOL.OPIATE PREVENTION -IS AIMED AT EDUCATING OUR COMMUNITY REGARDING OPIATE ABUSE, GARNERING SUPPORT FROM ALL COMMUNITY SECTORS AND DEVELOPING SYSTEMS IN AN EFFORT TO PREVENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07854
IRS990/PYOtherExpensesAmt0129314
IRS990/PYOtherRevenueAmt02327
IRS990/PYProgramServiceRevenueAmt024813
IRS990/PYRevenuesLessExpensesAmt0101460
IRS990/PYSalariesCompEmpBnftPaidAmt0367651
IRS990/PYTotalExpensesAmt0496965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt036163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02794392
IRS990ScheduleA/SubstantialContributorsTotAmt018387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812779
IRS990ScheduleA/TotalSupportAmt02830661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01022
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015339
IRS990ScheduleD/ExpensesNotReportedAmt010185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt010185
IRS990ScheduleD/OtherRevenueAmt010185
IRS990ScheduleD/RevenueNotReportedAmt010185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0618548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOCUS 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. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 10,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 10,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197729
IRS990ScheduleD/TotalExpensesPerForm990Amt0582385
IRS990ScheduleD/TotalRevenuePerForm990Amt0618548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592570
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUBBER DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,370
Liabilities
$21,051
Net assets
$488,319
Revenue
$618,548
Expenses
$582,385
Net income
$36,163
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits