Civic Intelligence

Ne Focal Point Casa Inc.

990 • Fiscal year 2021 • EIN 59-2746841

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

(954) 480-4460

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$989,646

Up $17,894 (+1.8%) from 2020

Net Assets

Up

$989,646

Up $17,894 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$110,647

Down $23,501 (-18%) from 2020

Expenses

Down

$129,165

Down $8,107 (-5.9%) from 2020

Net Income

Down

-$18,518

Down $15,394 (-493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$989,646
Liabilities$0
Net Assets$989,646
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$110,647
Expenses$129,165
Net Income-$18,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$555,445
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
Savings and Temporary Cash Investments$379,314$487,088▲ $107,774
Investments in Publicly Traded Securities$316,352$461,836▲ $145,484
Cash and Non-Interest-Bearing Accounts$143,249$27,379▼ $115,870
Investments Other Securities$130,837$11,343▼ $119,494
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$971,752$989,646▲ $17,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$501,912$501,912→ $0
Net Assets Without Donor Restrictions$469,840$487,734▲ $17,894
Total Net Assets Fund Balance$971,752$989,646▲ $17,894
Total Liabilities and Net Assets / Fund Balance$971,752$989,646▲ $17,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,343--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Andrew C EiselePresident
Barbara CirinoVice-president
Karen DonaldsonVice-president
Andrea BowerDirector
Antonio SantosDirector
Cathy LimmerDirector
Debbie RobinsDirector
Donna RootDirector
Jane SchafrannDirector
Jessica ShulerDirector
Joan GouldDirector
Kenny BenkoDirector
Kenny NassarDirector
Lynne StraussDirector
Marsha MilotDirector
Mary CelentanoDirector
Mitch HindsDirector
Nancy SmithDirector
Patrick J MurphyDirector
Richard SalesDirector
Susan WilliamsDirector
Theresa MurchieDirector
William GirouxDirector
Elizabeth McgillSecretary
Linda DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,491
Program Service Revenue
$0
Investment Income
$36,294
Other Revenue
$2,862
All Other Contributions
$56,265
Change in Net Assets
$-18,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,436
Revenue Not Reported on Financial Statements
$1,211
Revenue Not Reported on Form 990
$37,612
Total Revenue per Audited Statements
$147,048
Total Revenue per Form 990
$110,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,000$0$0$120,000
Fees for Services Accounting$0$4,875$0$4,875
Office Expenses$0$1,411$0$1,411
Fees for Service Investment Mgmnt Fees$0$1,211$0$1,211
Insurance$0$1,128$0$1,128
Other Expenses$0$540$0$540
Total Functional Expenses$120,000$9,165$0$129,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$129,165
Total Expenses per Audited Statements$129,154
Expenses per Audited Statements$127,954
Expenses Not Reported on Financial Statements$1,211
Expenses Not Reported on Form 990$1,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,062
Fundraising Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/fashion Show$17,636$4,062$1,200$2,862
None----
Total Events$17,636$4,062$1,200$2,862
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 35% controlled entity
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 2015 sw 16th place deerfield beach fl 33442”

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

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

Form 990, Part VI, Line 9

“Karen donaldson 651 village dr. #1202 pompano beach fl 33060”

Form 990, Part VI, Line 9

“Marsha milot 3516 ne 31st ave. Lighthouse point fl 33064”

Form 990, Part VI, Line 9

“Linda doyle 1149 hillsboro mile #502n 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

“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”

Form 990, Part VI, Line 9

“Kenny benko 191 s. Ocean dr. #ph 619 deerfield beach fl 33441”

Form 990, Part VI, Line 9

“Andrea bower 7100 hialeah lane parkland fl 33067”

Form 990, Part VI, Line 9

“Cathy limmer 5640 ne 27th ave. Ft. Lauderdale fl 33308”

Form 990, Part VI, Line 9

“Kenny nassar 5620 arbor club way #5 boca raton fl 33433”

Form 990, Part VI, Line 9

“Antonio santos 1825 n. Corporate blvd. #110 boca raton fl 33431”

Form 990, Part VI, Line 9

“Jane schafrann 48 ne 19th terrace deerfield beach fl 33441”

Form 990, Part VI, Line 9

“Mitch hinds 884 se 19th ave. #7 deerfield beach fl 33441”

Form 990, Part VI, Line 9

“Barbara cirino 1073 hillsboro mile #1s hillsboro beach fl 33062”

Form 990, Part VI, Line 9

“Lynne strauss 191 se 20th ave. #ph616 deerfield beach fl 33441”

Filing and Contact Details

Filer

Filer Name
Ne Focal Point Casa Inc
EIN
59-2746841
Phone
9544804460
Address
227 NW 2ND STREET, DEERFIELD BEACH, FL 33441

Signing Officer

Name
Andrew C Eisele
Title
President
Phone
9544804460
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Gould
Formed
1986
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

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.”

Form 990, Part IX, Line 24E

“Compensation - all workers at the center are actually employees of city of deerfield beach. 120000. 120000. 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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RAISING 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.
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IRS990/PrincipalOfficerNm0JOAN GOULD
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IRS990/PYOtherRevenueAmt03161
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IRS990ScheduleA/TotalSupportAmt0570520
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,646
Liabilities
$0
Net assets
$989,646
Revenue
$110,647
Expenses
$129,165
Net income
-$18,518
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
2021Detailed filing. Detailed filing data is available for this year.$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