Civic Intelligence

New Focus Inc

990 • Fiscal year 2015 • EIN 42-1080400

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profile
102 W WashingtonCenterville, IA 52544

(641) 437-1722

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,645

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$142,709

Down $64,441 (-31%) from 2014

Net Assets

Down

$48,748

Down $63,611 (-57%) from 2014

Liabilities

Down

$93,961

Down $830 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$1,078,733

Down $67,128 (-5.9%) from 2014

Expenses

Down

$1,142,344

Down $10,401 (-0.9%) from 2014

Net Income

Down

-$63,611

Down $56,727 (-824%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$142,709
Liabilities$93,961
Net Assets$48,748
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$1,078,733
Expenses$1,142,344
Net Income-$63,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,078,733
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,414$109,432▼ $42,982
Land, Buildings, and Equipment, Net$22,505$17,255▼ $5,250
Prepaid Expenses and Deferred Charges$23,403$16,022▼ $7,381
Cash and Non-Interest-Bearing Accounts$8,828--
Total Assets$207,150$142,709▼ $64,441
Liabilities
Accounts Payable and Accrued Expenses$65,577$63,313▼ $2,264
Other Liabilities$29,214$30,648▲ $1,434
Total Liabilities$94,791$93,961▼ $830
Net Assets / Fund Balance
Unrestricted Net Assets$112,359$48,748▼ $63,611
Total Net Assets Fund Balance$112,359$48,748▼ $63,611
Total Liabilities and Net Assets / Fund Balance$207,150$142,709▼ $64,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,659$41,889$57,548
Buildings-$33,160$33,160
Equipment$985$18,609$19,594
Leasehold Improvements$611$2,439$3,050
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy OdenExecutive DiFT$62,645$62,645

Board Members and Trustees

NameTitle
Alan WilsonDirector
Connie SteinbachDirector
Dan JayDirector
Dennis ThomasDirector
Neal SmithDirector
Stan MaddyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,848
Program Service Revenue
$950,876
Investment Income
$9
Other Revenue
$0
All Other Contributions
$127,848
Change in Net Assets
$-63,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,733
Total Revenue per Audited Statements
$1,078,733
Total Revenue per Form 990
$1,078,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,028
Other Expenses$165,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,509$109,257-$820,766
Other Employee Benefits$81,195$15,235-$96,430
Payroll Taxes$51,867$7,965-$59,832
Insurance-$36,226-$36,226
Fees for Services Accounting-$11,144-$11,144
Travel$8,118$2,203-$10,321
All Other Expenses$224$9,807-$10,031
Occupancy-$9,744-$9,744
Depreciation Depletion-$5,250-$5,250
Other Expenses$3$5,093-$5,096
Conferences and Meetings-$3,833-$3,833
Office Expenses-$1,317-$1,317
Interest-$731-$731
Total Functional Expenses$869,069$273,275$0$1,142,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,344
Total Expenses per Audited Statements$1,142,344
Total Expenses per Form 990$1,142,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - New Focus Foundation$30,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management prior to filing with the irs. Approval by the board occurs after submission.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are approved by the board”

Form 990, Page 6, Part VI, Line 15B

“All salaries are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Focus Inc
EIN
42-1080400
Phone
6414371722
Address
102 W WASHINGTON, CENTERVILLE, IA 52544

Signing Officer

Name
Peggy Oden
Title
Administrator
Phone
6414371722
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Oden
Formed
1978
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Michael J Podliska
Phone
6416845489
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959172
IRS990ScheduleA/Total509Grp/TotalAmt05295480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01078733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01153588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05295562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019594
IRS990ScheduleD/ExpensesSubtotalAmt01142344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - NEW FOCUS FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01078733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017255
IRS990ScheduleD/TotalExpensesPerForm990Amt01142344
IRS990ScheduleD/TotalLiabilityAmt030648
IRS990ScheduleD/TotalRevenuePerForm990Amt01078733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. APPROVAL BY THE BOARD OCCURS AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207150
IRS990/TotalAssetsEOYAmt0142709
IRS990/TotalAssetsGrp/BOYAmt0207150
IRS990/TotalAssetsGrp/EOYAmt0142709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127848
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094791
IRS990/TotalLiabilitiesEOYAmt093961
IRS990/TotalLiabilitiesGrp/BOYAmt094791
IRS990/TotalLiabilitiesGrp/EOYAmt093961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048748
IRS990/TotalProgramServiceExpensesAmt0869069
IRS990/TotalProgramServiceRevenueAmt0950876
IRS990/TotalReportableCompFromOrgAmt062645
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142709
IRS990/TravelGrp/ManagementAndGeneralAmt02203
IRS990/TravelGrp/ProgramServicesAmt08118
IRS990/TravelGrp/TotalAmt010321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414371722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0421080400
ReturnHeader/Filer/PhoneNum06414371722
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 W WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PODLISKA
ReturnHeader/ReturnTs02015-10-08T14:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,709
Liabilities
$93,961
Net assets
$48,748
Revenue
$1,078,733
Expenses
$1,142,344
Net income
-$63,611
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