Civic Intelligence

Focus Points Family Resource Center

990 • Fiscal year 2012 • EIN 84-1353944

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

2501 E 48th Avenue80216
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% 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

77th percentile

12%

Faster asset growth than 77% 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

$1,144,501

Up $123,530 (+12%) from 2011

Net Assets

Up

$816,463

Up $144,035 (+21%) from 2011

Liabilities

Down

$328,038

Down $20,505 (-5.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,059,034

Up $48,064 (+4.8%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $206,123Liabilities 2010: $41,661Net Assets 2010: $164,4622010Assets 2011: $1,020,971Liabilities 2011: $348,543Net Assets 2011: $672,4282011Assets 2012: $1,144,501Liabilities 2012: $328,038Net Assets 2012: $816,4632012Assets 2013: $1,287,273Liabilities 2013: $343,437Net Assets 2013: $943,8362013Assets 2014: $1,523,934Liabilities 2014: $337,684Net Assets 2014: $1,186,2502014Assets 2015: $1,367,928Liabilities 2015: $311,206Net Assets 2015: $1,056,7222015Assets 2016: $4,711,021Liabilities 2016: $305,873Net Assets 2016: $4,405,1482016Assets 2017: $3,881,105Liabilities 2017: $333,673Net Assets 2017: $3,547,4322017Assets 2018: $3,117,785Liabilities 2018: $303,622Net Assets 2018: $2,814,1632018Assets 2019: $3,011,574Liabilities 2019: $320,620Net Assets 2019: $2,690,9542019Assets 2020: $2,570,183Liabilities 2020: $703,034Net Assets 2020: $1,867,1492020Assets 2021: $2,271,487Liabilities 2021: $712,743Net Assets 2021: $1,558,7442021Assets 2022: $1,650,754Liabilities 2022: $451,773Net Assets 2022: $1,198,9812022Assets 2023: $2,597,500Liabilities 2023: $597,875Net Assets 2023: $1,999,6252023Assets 2024: $2,363,798Liabilities 2024: $542,985Net Assets 2024: $1,820,8132024Assets 2025: $1,980,799Liabilities 2025: $318,305Net Assets 2025: $1,662,4942025

Highlighted filing

2012

Assets$1,144,501
Liabilities$328,038
Net Assets$816,463

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $873,0892010Expenses 2011: $1,010,9702011Expenses 2012: $1,059,0342012Expenses 2013: $1,222,3252013Revenue 2014: $1,837,371Expenses 2014: $1,594,957Net Income 2014: $242,4142014Revenue 2015: $1,639,369Expenses 2015: $1,768,897Net Income 2015: -$129,5282015Revenue 2016: $5,034,589Expenses 2016: $1,686,163Net Income 2016: $3,348,4262016Revenue 2017: $1,632,442Expenses 2017: $2,490,158Net Income 2017: -$857,7162017Revenue 2018: $2,064,295Expenses 2018: $2,797,564Net Income 2018: -$733,2692018Revenue 2019: $3,003,100Expenses 2019: $3,126,309Net Income 2019: -$123,2092019Revenue 2020: $2,566,777Expenses 2020: $3,390,582Net Income 2020: -$823,8052020Revenue 2021: $2,854,532Expenses 2021: $3,163,479Net Income 2021: -$308,9472021Revenue 2022: $3,092,299Expenses 2022: $3,452,062Net Income 2022: -$359,7632022Revenue 2023: $3,872,148Expenses 2023: $3,071,504Net Income 2023: $800,6442023Revenue 2024: $3,446,424Expenses 2024: $3,625,236Net Income 2024: -$178,8122024Revenue 2025: $3,428,711Expenses 2025: $3,587,030Net Income 2025: -$158,3192025

Highlighted filing

2012

Revenue-
Expenses$1,059,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$1,203,069
Mission and Program Overview

Mission

Building better communities by strengthening families through 4 key pillars: education, family support services, economic inclusion and community resources.

Major Activities

Activity 2
Early childhood and pat/hippy programs.these programs help prepare children for school, emphasizing the importance of parents reading to their children and helping children learn basic skills. In addition, the center provides on-site classes for approximately 200 children.
Activity 3
Family & community programs.the center provides parenting education to 75 families per year. These programs lead to stronger families and address responsible fatherhood, domestic violence, substance abuse and other issues.
Filing and Contact Details

Filer

EIN
84-1353944
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDIT COMMITTEE, OR KNOWLEDGEABLE SUB-COMMITTEE COMPRISED OF THE CHAIR, VICE-CHAIR, TREASURER AND SECRETARY, REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVITIES ARE MANDATED AS PART OF THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MONITORS THE EXECUTIVE DIRECTOR TO ENSURE THAT HE OR SHE IS COMPETENT AND EFFECTIVE INCLUDING CONDUCTING AN ANNUAL REVIEW AND APPRAISAL OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. IN ADDITION TO ONGOING MONITORING THE OFFICERS WILL PROVIDE A SPECIFIC OPPORTUNITY FOR THE EXECUTIVE DIRECTOR TO PRESENT A WRITTEN SELF-EVALUATION AND FOR BOARD MEMBERS TO ORGANIZE THEIR EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND HAVE IT PRESENTED IN A FACE-TO-FACE BRIEFING WITH THE EXECUTIVE DIRECTOR. AT THIS TIME, THE BOARD AND THE CHIEF EXECUTIVE WILL AGREE ON ANY SPECIFIC, PERSONAL PERFORMANCE GOALS FOR THE YEAR AHEAD. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WILL BE REVIEWED DURING OR SOON AFTER THIS PROCESS AND APPROVED BY A DISINTERESTED COMMITTEE OF THE BOARD USING APPROPRIATE SALARY COMPARISON DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3CONSISTENT WITH THE REQUIREMENTS OF SECTION 6106(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITTED BY LAW, TO ANY INDIVIDUAL WHO REQUEST IT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE UPON REQUEST TO ANY DONOR OR POTENTIAL DONOR, OR REGULATORY AGENCY WHO REQUEST IT. ALL NON-DONOR AND NON-REGULATORY REQUESTS SHALL BE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0CO
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IRS990/TotalCompGT150K00
IRS990/TotalContributions01166164
IRS990/TotalExpensesCurrentYear01059034
IRS990/TotalExpensesPriorYear01010970
IRS990/TotalFunctionalExpenses/Fundraising060243
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IRS990/TotalFunctionalExpenses/ProgramServices0923954
IRS990/TotalFunctionalExpenses/Total01059034
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IRS990/TotalLiabilitiesBOY0348543

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.66$3.43$3.59$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.54$1.82$3.45$3.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$3.87$3.07$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.20$3.09$3.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.71$1.56$2.85$3.16$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.70$1.87$2.57$3.39$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.32$2.69$3.00$3.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.30$2.81$2.06$2.80$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.33$3.55$1.63$2.49$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.31$4.41$5.03$1.69$3.35
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$1.64$1.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.19$1.84$1.59$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.34$0.94$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.82$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.67$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.87