New Focus Inc

990 • Fiscal year 2013 • EIN 42-1080400

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization Profile

102 W Washington52544

Siviq Scores

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

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets66th percentile

Assets

$168,540

Up $29,409 (+21%) from 2012

Net Assets

$119,243

Up $179,401 (+298%) from 2012

Liabilities

Down

$49,297

Down $149,992 (-75%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$974,187

Down $19,706 (-2.0%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$168,540

Liabilities$49,297

Net Assets$119,243

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$974,187

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 2, 2013
Return Version: 2012v2.3
Gross Receipts: $1,153,588

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 420 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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IRS990/TotalLiabNetAssetsFundBalances/BOY	0	139131
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	168540
IRS990/TotalNbrEmployees	0	42
IRS990/TotalNetAssetsFundBalances/BOY	0	-60158
IRS990/TotalNetAssetsFundBalances/EOY	0	119243
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	718848
IRS990/TotalProgramServiceRevenue	0	842744
IRS990/TotalReportableCompFromOrg	0	59089
IRS990/TotalRevenueCurrentYear	0	1153588
IRS990/TotalRevenue/ExclusionAmount	0	12
IRS990/TotalRevenuePriorYear	0	958183
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	842744
IRS990/TotalRevenue/TotalRevenueColumn	0	1153588
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	1842
IRS990/Travel/ProgramServices	0	8727
IRS990/Travel/Total	0	10569
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-60158
IRS990/UnrestrictedNetAssets/EOY	0	119243
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1978
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	421080400
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW FOCUS INC
ReturnHeader/Filer/NameControl	0	NEWF
ReturnHeader/Filer/Phone	0	6414371722
ReturnHeader/Filer/USAddress/AddressLine1	0	102 W WASHINGTON
ReturnHeader/Filer/USAddress/City	0	CENTERVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $168,540
Liabilities: $49,297
Net assets: $119,243
Revenue: -
Expenses: $974,187
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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