Civic Intelligence

Ne Focal Point Casa Inc.

990 • Fiscal year 2016 • EIN 59-2746841

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2017

Organization ProfileN/A
227 NW 2nd StreetDeerfield Beach, FL 33441

(954) 480-4448

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$909,811

Down $37,823 (-4.0%) from 2015

Net Assets

Down

$893,983

Down $44,388 (-4.7%) from 2015

Liabilities

Up

$15,828

Up $6,565 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$349,689

Down $66,470 (-16%) from 2015

Expenses

Up

$393,497

Up $69,585 (+21%) from 2015

Net Income

Down

-$43,808

Down $136,055 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $843,020Liabilities 2011: $168,200Net Assets 2011: $674,8202011Assets 2012: $829,111Liabilities 2012: $168,200Net Assets 2012: $660,9112012Assets 2013: $849,131Liabilities 2013: $168,200Net Assets 2013: $680,9312013Assets 2014: $849,926Liabilities 2014: $2,500Net Assets 2014: $847,4262014Assets 2015: $947,634Liabilities 2015: $9,263Net Assets 2015: $938,3712015Assets 2016: $909,811Liabilities 2016: $15,828Net Assets 2016: $893,9832016Assets 2017: $1,002,705Liabilities 2017: $30,782Net Assets 2017: $971,9232017Assets 2018: $1,017,472Liabilities 2018: $615Net Assets 2018: $1,016,8572018Assets 2019: $1,038,148Liabilities 2019: $0Net Assets 2019: $1,038,1482019Assets 2020: $971,752Liabilities 2020: $0Net Assets 2020: $971,7522020Assets 2021: $989,646Liabilities 2021: $0Net Assets 2021: $989,6462021Assets 2022: $951,479Liabilities 2022: $30,000Net Assets 2022: $921,4792022Assets 2023: $786,574Liabilities 2023: $0Net Assets 2023: $786,5742023Assets 2024: $841,368Liabilities 2024: $0Net Assets 2024: $841,3682024Assets 2025: $872,180Liabilities 2025: $0Net Assets 2025: $872,1802025

Highlighted filing

2016

Assets$909,811
Liabilities$15,828
Net Assets$893,983
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $165,2342011Expenses 2012: $333,4542012Expenses 2013: $160,4662013Revenue 2014: $254,204Expenses 2014: $254,209Net Income 2014: -$52014Revenue 2015: $416,159Expenses 2015: $323,912Net Income 2015: $92,2472015Revenue 2016: $349,689Expenses 2016: $393,497Net Income 2016: -$43,8082016Revenue 2017: $221,924Expenses 2017: $144,894Net Income 2017: $77,0302017Revenue 2018: $167,895Expenses 2018: $139,203Net Income 2018: $28,6922018Revenue 2019: $338,579Expenses 2019: $316,528Net Income 2019: $22,0512019Revenue 2020: $134,148Expenses 2020: $137,272Net Income 2020: -$3,1242020Revenue 2021: $110,647Expenses 2021: $129,165Net Income 2021: -$18,5182021Revenue 2022: $83,674Expenses 2022: $130,600Net Income 2022: -$46,9262022Revenue 2023: $34,178Expenses 2023: $210,731Net Income 2023: -$176,5532023Revenue 2024: $65,801Expenses 2024: $62,014Net Income 2024: $3,7872024Revenue 2025: $95,203Expenses 2025: $106,725Net Income 2025: -$11,5222025

Highlighted filing

2016

Revenue$349,689
Expenses$393,497
Net Income-$43,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$592,977
Mission and Program Overview

Mission

Raising of funds, advocating and educating the community on behalf of all programs

Raising of funds, advocating and educating the community on behalf of all programs and services at n.e. Focal point, which is the department of senior services at the city of deerfield beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$270,076$278,287▲ $8,211
Investments in Publicly Traded Securities$330,761$276,443▼ $54,318
Savings and Temporary Cash Investments$166,436$232,745▲ $66,309
Cash and Non-Interest-Bearing Accounts$159,402$118,682▼ $40,720
Accounts Receivable$18,561--
Prepaid Expenses and Deferred Charges$500--
Total Assets$947,634$909,811▼ $37,823
Other Assets Total$1,898$3,654▲ $1,756
Liabilities
Accounts Payable and Accrued Expenses$9,263$15,828▲ $6,565
Total Liabilities$9,263$15,828▲ $6,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$541,552$472,896▼ $68,656
Unrestricted Net Assets$396,819$421,087▲ $24,268
Total Net Assets Fund Balance$938,371$893,983▼ $44,388
Total Liabilities and Net Assets / Fund Balance$947,634$909,811▼ $37,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$750--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joan GouldPresident
Andrew C EiseleVice-president
Richard SalesVice-president
Cathy GirouxDirector
Constance CaloggeroDirector
Debbie RobinsDirector
Donna RootDirector
Irving WeissDirector
Jessica ShulerDirector
Karen DonaldsonDirector
Marsha MilotDirector
Mary CelentanoDirector
Nancy SmithDirector
Patrick J MurphyDirector
Rhea WeissDirector
Shelly GreenbergDirector
Susan WilliamsDirector
Theresa MurchieDirector
William GirouxDirector
Elizabeth McgillSecretary
Joan FinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,881
Program Service Revenue
$0
Investment Income
$20,839
Other Revenue
$78,969
All Other Contributions
$34,063
Change in Net Assets
$-43,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,689
Revenue Not Reported on Form 990
$11,929
Total Revenue per Audited Statements
$361,618
Total Revenue per Form 990
$349,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,497
Total Fundraising Expense$1,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$330,155$0$0$330,155
Fees for Services Other$39,690$0$0$39,690
Fees for Services Accounting$0$4,450$0$4,450
Other Expenses$1,941$0$0$1,941
Advertising$1,755$0$0$1,755
Insurance$0$1,244$0$1,244
Office Expenses$0$570$0$570
Total Functional Expenses$385,923$6,334$1,240$393,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,006
Expenses per Audited Statements$393,497
Total Expenses per Form 990$393,497
Expenses Not Reported on Form 990$12,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,478
Fundraising Direct Expenses$12,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"CUISINE OF REGION"$66,148$66,148$4,943$61,205
Luncheon/fashion Show$22,543$22,543$2,521$20,022
Total Events$88,691$88,691$12,509$76,182
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
Audit committee
Yes
Backup withholding compliance
No
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, Line 9

“Patrick j. Murphy 6810 n. State road 7 coconut creek fl 33073”

Form 990, Part VI, Line 9

“Debbie robins 2565 riviera dr. Delray beach fl 33445”

Form 990, Part VI, Line 9

“Donna root 6981 w. Commercial blvd. Ft. Lauderdale fl 33319”

Form 990, Part VI, Line 9

“Theresa murchie 228 nw 69th st. Boca raton fl 33487”

Form 990, Part VI, Line 9

“Connie caloggero 430 center st. #610 newton ma 02458”

Form 990, Part VI, Line 9

“Mary celentano 987 hillsboro mile hillsboro beach fl 33062”

Form 990, Part VI, Line 9

“William giroux 111 n. Pompano beach blvd. #1009 pompano beach fl 33062”

Form 990, Part VI, Line 9

“Joan gould 842 se 19th ave. #3 deerfield beach fl 33441”

Form 990, Part VI, Line 9

“Shelly greenberg 201 e. Sample road deerfield beach fl 33064”

Form 990, Part VI, Line 9

“Richard sales 1025 nw 17th ave. #c delray beach fl 33445”

Form 990, Part VI, Line 9

“Rhea weiss 1149 hillsboro mile #811n hillsboro beach fl 33062”

Form 990, Part VI, Line 9

“Karen donaldson 2880 ne 14th st. #404 pompano beach fl 33062”

Form 990, Part VI, Line 9

“Cathy giroux 5640 n.e. 27th ave. Ft. Lauderdale fl 33308”

Form 990, Part VI, Line 9

“Marsha milot 3516 ne 31st ave. Lighthouse point fl 22064”

Form 990, Part VI, Line 9

“Joan fink 1155 hillsboro mile #309 hillsboro beach fl 33062”

Form 990, Part VI, Line 9

“Elizabeth mcgill 100 s. Military trail #16 deerfield beach fl 33442”

Form 990, Part VI, Line 9

“Andrew c. Eisele 3836 w. Hillsboro blvd. Deerfield beach fl 33442”

Form 990, Part VI, Line 9

“Nancy smith 1223 hillsboro mile #2 hillsboro beach fl 33062”

Form 990, Part VI, Line 9

“Irving weiss 1149 hillsboro mile #811n hillsboro beach fl 33062”

Form 990, Part VI, Line 9

“Jessica shuler 191 s. Ocean dr. Ph 619 deerfield beach fl 33441”

Form 990, Part VI, Line 9

“Susan williams 901 hillsboro mile hillsboro beach fl 33062”

Filing and Contact Details

Filer

Filer Name
Ne Focal Point Casa Inc
EIN
59-2746841
Phone
9544804448
Address
227 NW 2ND STREET, DEERFIELD BEACH, FL 33441

Signing Officer

Name
Joan Gould
Title
President
Phone
9544804448
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Gould
Formed
1986
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Earl M Cohen CPA Pa
Address
2505 NW BOCA RATON BLVD 202, BOCA RATON, FL 33431
Preparer
Earl M Cohen
Phone
5614179088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All governing board members receive a draft of the form”

Pt VI, Line 11B

“990 for review and approval prior to filing.”

Pt VI, Line 12C

“An individual appointed by the governing board reviews”

Pt VI, Line 12C

“And monitors the conflict of interest policy annually.”

Pt VI, Line 19

“An individual/company/organization can request copies of”

Pt VI, Line 19

“Governing documents by completing a request form.”

Pt VI, Line 2

“Rhea weiss is the spouse of irving weiss.”

Other

“PART IX, LINE 11g - COMPENSATION PAID TO INSTRUCTORS OF”

Other

“PROGRAMS.”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Compensation - all workers 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“At the center are actually 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Employees of city of 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Deerfield beach. 120000. 120000. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution of buses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Funded in part by florida 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dept. Of transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“To city of deerfield 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Beach 210155. 210155. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Financial statement/tax return presentation differences”

Pt XI, Line 2D

“Of direct cost of fundraising events.”

Pt XII, Line 2D

“Financial statement/tax return presentation differences”

Pt XII, Line 2D

“Of direct cost of fundraising events.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOAN GOULD
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IRS990/ReconcilationRevenueExpnssAmt0-43808
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2PREFERRED STOCK
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT/TAX RETURN PRESENTATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OF DIRECT COST OF FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENT/TAX RETURN PRESENTATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OF DIRECT COST OF FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$909,811
Liabilities
$15,828
Net assets
$893,983
Revenue
$349,689
Expenses
$393,497
Net income
-$43,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.08$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.42$0.32$0.09
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.17