Civic Intelligence

New Focus Inc

990 • Fiscal year 2012 • EIN 42-1080400

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization Profile
102 W Washington52544
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% 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

23rd percentile

-6.0%

Faster asset growth than 23% 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 / Assets96th percentile

Assets

Down

$139,131

Down $8,870 (-6.0%) from 2011

Net Assets

Down

-$60,158

Down $6,163 (-11%) from 2011

Liabilities

Down

$199,289

Down $2,707 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$993,893

Up $18,961 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $148,001Liabilities 2011: $201,996Net Assets 2011: -$53,9952011Assets 2012: $139,131Liabilities 2012: $199,289Net Assets 2012: -$60,1582012Assets 2013: $168,540Liabilities 2013: $49,297Net Assets 2013: $119,2432013Assets 2014: $207,150Liabilities 2014: $94,791Net Assets 2014: $112,3592014Assets 2015: $142,709Liabilities 2015: $93,961Net Assets 2015: $48,7482015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$139,131
Liabilities$199,289
Net Assets-$60,158
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: $959,197Expenses 2011: $974,932Net Income 2011: -$15,7352011Expenses 2012: $993,8932012Expenses 2013: $974,1872013Revenue 2014: $1,145,861Expenses 2014: $1,152,745Net Income 2014: -$6,8842014Revenue 2015: $1,078,733Expenses 2015: $1,142,344Net Income 2015: -$63,6112015Revenue 2016: $778,428Expenses 2016: $816,866Net Income 2016: -$38,4382016

Highlighted filing

2012

Revenue-
Expenses$993,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Gross Receipts
$958,183
Mission and Program Overview

Mission

Supportive services, including the providing of work activity, supported community living, and other services to promote the general welfare of the developmentally disabled and handicapped persons of appanoose county and surrounding areas.

Filing and Contact Details

Filer

EIN
42-1080400
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. APPROVAL BY THE BOARD OCCURS AFTER SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE MADE AWARE OF CONFLICT OF INTEREST POLICY UPON ACCEPTANCE OF POSITION. IF ANY SUCH CONFLICT ARISES, APPROPRIATE MEASURES ARE TAKING TO ADDRESS THE SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4ALL SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT DUE TO AN UNDERSTATEMENT OF 29,547 IN THE PREVIOUS YEAR'S ACCOUNTS RECEIVABLE.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421080400
ReturnHeader/Filer/Name/BusinessNameLine10NEW FOCUS INC

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
$139,131
Liabilities
$199,289
Net assets
-$60,158
Revenue
-
Expenses
$993,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$1.15$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$0.99
2011Summary only. Only limited summary data is available for this year.$0.15$0.20$0.05$0.96$0.97$0.02