Civic Intelligence

Focus St. Louis

990 • Fiscal year 2012 • EIN 43-1750172

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

815 Olive St63101
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,673,839

Up $20,189 (+1.2%) from 2011

Net Assets

Down

$1,252,830

Down $14,366 (-1.1%) from 2011

Liabilities

Up

$421,009

Up $34,555 (+8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,277,474

Up $365,558 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,653,650Liabilities 2011: $386,454Net Assets 2011: $1,267,1962011Assets 2012: $1,673,839Liabilities 2012: $421,009Net Assets 2012: $1,252,8302012Assets 2013: $1,892,097Liabilities 2013: $383,227Net Assets 2013: $1,508,8702013Assets 2014: $1,987,631Liabilities 2014: $345,481Net Assets 2014: $1,642,1502014Assets 2015: $2,020,954Liabilities 2015: $225,299Net Assets 2015: $1,795,6552015Assets 2016: $1,908,654Liabilities 2016: $314,696Net Assets 2016: $1,593,9582016Assets 2017: $2,042,197Liabilities 2017: $279,075Net Assets 2017: $1,763,1222017Assets 2018: $2,096,191Liabilities 2018: $263,113Net Assets 2018: $1,833,0782018Assets 2019: $2,013,221Liabilities 2019: $191,900Net Assets 2019: $1,821,3212019Assets 2020: $2,055,520Liabilities 2020: $371,478Net Assets 2020: $1,684,0422020Assets 2021: $2,618,589Liabilities 2021: $419,627Net Assets 2021: $2,198,9622021Assets 2022: $2,330,481Liabilities 2022: $240,518Net Assets 2022: $2,089,9632022Assets 2023: $2,319,190Liabilities 2023: $221,133Net Assets 2023: $2,098,0572023Assets 2024: $2,928,213Liabilities 2024: $585,327Net Assets 2024: $2,342,8862024Assets 2025: $2,931,465Liabilities 2025: $484,437Net Assets 2025: $2,447,0282025

Highlighted filing

2012

Assets$1,673,839
Liabilities$421,009
Net Assets$1,252,830

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $911,9162011Expenses 2012: $1,277,4742012Expenses 2013: $1,209,0002013Revenue 2014: $1,415,693Expenses 2014: $1,339,861Net Income 2014: $75,8322014Revenue 2015: $1,503,936Expenses 2015: $1,149,864Net Income 2015: $354,0722015Revenue 2016: $1,007,467Expenses 2016: $1,269,453Net Income 2016: -$261,9862016Revenue 2017: $1,484,491Expenses 2017: $1,441,628Net Income 2017: $42,8632017Revenue 2018: $1,580,849Expenses 2018: $1,476,895Net Income 2018: $103,9542018Revenue 2019: $1,412,862Expenses 2019: $1,418,234Net Income 2019: -$5,3722019Revenue 2020: $1,205,861Expenses 2020: $1,312,379Net Income 2020: -$106,5182020Revenue 2021: $1,412,035Expenses 2021: $1,178,044Net Income 2021: $233,9912021Revenue 2022: $1,471,188Expenses 2022: $1,153,315Net Income 2022: $317,8732022Revenue 2023: $1,125,595Expenses 2023: $1,162,975Net Income 2023: -$37,3802023Revenue 2024: $1,260,178Expenses 2024: $1,165,023Net Income 2024: $95,1552024Revenue 2025: $1,351,914Expenses 2025: $1,188,884Net Income 2025: $163,0302025

Highlighted filing

2012

Revenue-
Expenses$1,277,474
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,722,000
Mission and Program Overview

Mission

To create a thriving, cooperative region by engaging citizens to participate in active leadership roles and to influence positive community change.

Major Activities

Activity 2
CITIZEN ENGAGEMENTAs a neutral convener and facilitator, FOCUS engages citizens to deliberate on critical regional community issues in a trusted, nonpartisan space. A significant number of programs and events, such as Breakfast Connections and Dialogue & Drafts, give members and guests the opportunity to network while exploring regional community issues and concerns.
Filing and Contact Details

Filer

EIN
43-1750172
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IRS990/Activity2/Description0CITIZEN ENGAGEMENTAs a neutral convener and facilitator, FOCUS engages citizens to deliberate on critical regional community issues in a trusted, nonpartisan space. A significant number of programs and events, such as Breakfast Connections and Dialogue & Drafts, give members and guests the opportunity to network while exploring regional community issues and concerns.
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IRS990/Description0LEADERSHIP ST. LOUISFOCUS offers a continuum of six leadership programs to engage leaders from high school students to senior executives. Program alumni have been inspired to launch new nonprofit agencies, start businesses, and run for political offices. They serve on hundreds of boards and provide thousands of hours of volunteer service. FOCUS alumni are leaders who make a difference.
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IRS990/LessCostOthBasisSalesExpenses/Securities0390283
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Christine Chadwick
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY01267196
IRS990/NetAssetsOrFundBalancesEOY01252830
IRS990/NetGainOrLossInvestments/ExclusionAmount0674
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0674
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9060
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9060
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09387
IRS990/Occupancy/ManagementAndGeneral013131
IRS990/Occupancy/ProgramServices055142

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.48$2.45$1.35$1.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.59$2.34$1.26$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$1.13$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$1.47$1.15$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.42$2.20$1.41$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.68$1.21$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.41$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.83$1.58$1.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$1.48$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.59$1.01$1.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.80$1.50$1.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.51$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.25$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.39$1.27$0.91