Civic Intelligence

New Focus Inc

990 • Fiscal year 2016 • EIN 42-1080400

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,717

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,709 (-100%) from 2015

Net Assets

Down

$0

Down $48,748 (-100%) from 2015

Liabilities

Down

$0

Down $93,961 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$778,428

Down $300,305 (-28%) from 2015

Expenses

Down

$816,866

Down $325,478 (-28%) from 2015

Net Income

Up

-$38,438

Up $25,173 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$778,428
Expenses$816,866
Net Income-$38,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$778,428
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$109,432--
Land, Buildings, and Equipment, Net$17,255--
Prepaid Expenses and Deferred Charges$16,022--
Total Assets$142,709$0▼ $142,709
Liabilities
Accounts Payable and Accrued Expenses$63,313--
Other Liabilities$30,648--
Total Liabilities$93,961$0▼ $93,961
Net Assets / Fund Balance
Unrestricted Net Assets$48,748--
Total Net Assets Fund Balance$48,748$0▼ $48,748
Total Liabilities and Net Assets / Fund Balance$142,709$0▼ $142,709
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy OdenExecutive DiFT$58,717$58,717

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
$68,798
Program Service Revenue
$709,627
Investment Income
$3
Other Revenue
$0
All Other Contributions
$68,798
Change in Net Assets
$-38,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,428
Total Revenue per Audited Statements
$778,428
Total Revenue per Form 990
$778,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,637
Other Expenses$131,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,990$90,719-$582,709
Other Employee Benefits$47,666$8,789-$56,455
Payroll Taxes$39,238$7,235-$46,473
Insurance-$30,397-$30,397
Fees for Services Accounting-$10,115-$10,115
All Other Expenses$845$7,058-$7,903
Travel$5,645$368-$6,013
Other Expenses$7,079$5,266-$5,266
Depreciation Depletion-$3,923-$3,923
Occupancy-$3,248-$3,248
Office Expenses-$1,505-$1,505
Total Functional Expenses$592,463$224,403$0$816,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,866
Total Expenses per Audited Statements$816,866
Total Expenses per Form 990$816,866
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
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
Executive Director
Phone
6414371722
Signed
2016-11-15
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
50

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.”

Form 990, Part XI, Line 9

“-10,310 total -10,310 on 3/31/16, new focus inc ceased operations, final billings were sent out, accounts receivable was collected, final bills were paid,and fixed assets were transferred to tenco (another 501(c)3 organization).”

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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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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/ExplanationTxt6-10,310 TOTAL -10,310 ON 3/31/16, NEW FOCUS INC CEASED OPERATIONS, FINAL BILLINGS WERE SENT OUT, ACCOUNTS RECEIVABLE WAS COLLECTED, FINAL BILLS WERE PAID,AND FIXED ASSETS WERE TRANSFERRED TO TENCO (ANOTHER 501(C)3 ORGANIZATION).
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0142709
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0142709
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068798
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093961
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt093961
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0592463
IRS990/TotalProgramServiceRevenueAmt0709627
IRS990/TotalReportableCompFromOrgAmt058717
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0368
IRS990/TravelGrp/ProgramServicesAmt05645
IRS990/TravelGrp/TotalAmt06013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 362
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414371722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PODLISKA
ReturnHeader/ReturnTs02016-11-17T09:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$778,428
Expenses
$816,866
Net income
-$38,438
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