Civic Intelligence

Fotofocus Cincinnati

990 • Fiscal year 2013 • EIN 45-4228394

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

212 E 14th St No 5th FL45202

(513) 400-4027

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,750

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

6945%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1109%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$64,746

Up $63,827 (+6945%) from 2012

Net Assets

$61,763

No earlier filing loaded for comparison.

Liabilities

Down

$2,983

Down $19 (-0.6%) from 2012

Revenue

Up

$378,048

Up $346,786 (+1109%) from 2012

Expenses

Up

$314,202

Up $280,857 (+842%) from 2012

Net Income

Up

$63,846

Up $65,929 (+3165%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $919Liabilities 2012: $3,0022012Assets 2013: $64,746Liabilities 2013: $2,983Net Assets 2013: $61,7632013Assets 2014: $62,222Liabilities 2014: $3,325Net Assets 2014: $58,8972014Assets 2015: $1,512,616Liabilities 2015: $7,031Net Assets 2015: $1,505,5852015Assets 2016: $1,867,136Liabilities 2016: $34,988Net Assets 2016: $1,832,1482016Assets 2017: $2,383,576Liabilities 2017: $6,001Net Assets 2017: $2,377,5752017Assets 2018: $2,998,213Liabilities 2018: $7,455Net Assets 2018: $2,990,7582018Assets 2019: $4,159,409Liabilities 2019: $10,515Net Assets 2019: $4,148,8942019Assets 2020: $7,023,469Liabilities 2020: $0Net Assets 2020: $7,023,4692020Assets 2021: $11,862,912Liabilities 2021: $0Net Assets 2021: $11,862,9122021Assets 2022: $13,040,708Liabilities 2022: $0Net Assets 2022: $13,040,7082022Assets 2023: $14,867,901Liabilities 2023: $1,001Net Assets 2023: $14,866,9002023Assets 2024: $19,107,459Liabilities 2024: $117Net Assets 2024: $19,107,3422024

Highlighted filing

2013

Assets$64,746
Liabilities$2,983
Net Assets$61,763

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $31,262Expenses 2012: $33,345Net Income 2012: -$2,0832012Revenue 2013: $378,048Expenses 2013: $314,202Net Income 2013: $63,8462013Revenue 2014: $1,086,074Expenses 2014: $1,088,940Net Income 2014: -$2,8662014Revenue 2015: $1,776,184Expenses 2015: $494,416Net Income 2015: $1,281,7682015Revenue 2016: $1,057,983Expenses 2016: $1,046,440Net Income 2016: $11,5432016Revenue 2017: $1,236,379Expenses 2017: $676,132Net Income 2017: $560,2472017Revenue 2018: $1,779,232Expenses 2018: $1,214,422Net Income 2018: $564,8102018Revenue 2019: $1,626,220Expenses 2019: $1,057,347Net Income 2019: $568,8732019Revenue 2020: $4,364,773Expenses 2020: $1,124,740Net Income 2020: $3,240,0332020Revenue 2021: $5,313,747Expenses 2021: $1,135,038Net Income 2021: $4,178,7092021Revenue 2022: $3,110,979Expenses 2022: $2,106,857Net Income 2022: $1,004,1222022Revenue 2023: $2,759,919Expenses 2023: $1,504,084Net Income 2023: $1,255,8352023Revenue 2024: $4,203,105Expenses 2024: $1,749,579Net Income 2024: $2,453,5262024

Highlighted filing

2013

Revenue$378,048
Expenses$314,202
Net Income$63,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$378,048
Mission and Program Overview

Mission

To promote, educate and involve the general public in lens based art primarily through a biennial month long festival of photography and photographic and lens based art and, in that connection, to promote collaboration of arts in the greater cincinnati, ohio region.

To receive, maintain, and administer funds for charitable, religious, scientific, literary, or educational purposes to promote, educate, and involve the general public in lens-based art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$63,884-
Savings and Temporary Cash Investments$919$862▼ $57
Total Assets$919$64,746▲ $63,827
Liabilities
Other Liabilities$3,002$2,983▼ $19
Total Liabilities$3,002$2,983▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$-2,083$61,763▲ $63,846
Total Net Assets Fund Balance$-2,083$61,763▲ $63,846
Total Liabilities and Net Assets / Fund Balance$919$64,746▲ $63,827
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary Ellen GoekeExecutive Director$21,750$21,750

Board Members and Trustees

NameTitle
Barry AndersenDirector
Bruce HalprynDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$378,041
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$378,041
Change in Net Assets
$63,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,663
Salaries, Compensation, and Employee Benefits$76,539
Total Fundraising Expense$5,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$88,213--$88,213
Other Salaries and Wages$41,467$8,750-$50,217
Fees for Services Other$39,059$2,783$4,000$45,842
Travel$32,172--$32,172
Current Officers, Directors, Trustees, and Key Employees$16,313$4,350$1,087$21,750
Insurance$4,863$2,514-$7,377
Other Expenses$5,273$317$105$5,590
Payroll Taxes$3,775$797-$4,572
All Other Expenses$2,364--$2,364
Office Expenses$287$1,369-$1,656
Fees for Services Accounting-$1,539-$1,539
Fees for Services Legal-$975-$975
Total Functional Expenses$284,577$24,433$5,192$314,202
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
Payroll Liabilities$2,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

Form 990 is reviewed by the organization.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
45-4228394
Phone
5134004027

Signing Officer

Name
Mary Ellen Goeke
Title
Executive Director
Phone
5138716422
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Goeke
Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
8

Preparer

Preparer
Stephanie J Pape CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 39,059. Management and general expenses 2,783. Fundraising expenses 4,000. Total expenses 45,842.

Raw XML Appendix319 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/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS: PROGRAM SERVICE EXPENSES 39,059. MANAGEMENT AND GENERAL EXPENSES 2,783. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 45,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138716422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOTOFOCUS CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0FOTO
ReturnHeader/Filer/EIN0454228394
ReturnHeader/Filer/PhoneNum05134004027
ReturnHeader/Filer/USAddress/AddressLine10212 E 14TH ST NO 5TH FL
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452491614
ReturnHeader/PreparerPersonGrp/PhoneNum05135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE J PAPE CPA
ReturnHeader/ReturnTs02014-08-13T13:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$4.20$1.75$2.45
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.76$1.50$1.26
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.11$2.11$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$5.31$1.14$4.18
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$4.36$1.12$3.24
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$1.63$1.06$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.78$1.21$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$1.24$0.68$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$1.78$0.49$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.09$1.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00