Civic Intelligence

Focus Cincinnati Inc.

990 • Fiscal year 2023 • EIN 86-1816228

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization Profile
1001 Glenwood AveCincinnati, OH 45229

(513) 293-4815

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$39,790

Up $27,965 (+236%) from 2022

Net Assets

Up

$35,464

Up $26,696 (+304%) from 2022

Liabilities

Up

$4,326

Up $1,269 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$155,654

Up $97,632 (+168%) from 2022

Expenses

Up

$128,958

Up $79,704 (+162%) from 2022

Net Income

Up

$26,696

Up $17,928 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2022: $11,825Liabilities 2022: $3,057Net Assets 2022: $8,7682022Assets 2023: $39,790Liabilities 2023: $4,326Net Assets 2023: $35,4642023Assets 2024: $19,539Liabilities 2024: $3,312Net Assets 2024: $16,2272024

Highlighted filing

2023

Assets$39,790
Liabilities$4,326
Net Assets$35,464
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $58,022Expenses 2022: $49,254Net Income 2022: $8,7682022Revenue 2023: $155,654Expenses 2023: $128,958Net Income 2023: $26,6962023Revenue 2024: $104,950Expenses 2024: $124,187Net Income 2024: -$19,2372024

Highlighted filing

2023

Revenue$155,654
Expenses$128,958
Net Income$26,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$155,654
Mission and Program Overview

Mission

The focus experience is an expertly designed series of group exercises and discussions; this unique process helps individuals bring awareness to harmful and unhelpful thought patterns and behaviors that, when changed, unlocks freedom and growth that is hard to create in day-to-day life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,825$39,790▲ $27,965
Total Assets$11,825$39,790▲ $27,965
Liabilities
Other Liabilities$3,057$4,326▲ $1,269
Total Liabilities$3,057$4,326▲ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,768$35,464▲ $26,696
Total Net Assets Fund Balance$8,768$35,464▲ $26,696
Total Liabilities and Net Assets / Fund Balance$11,825$39,790▲ $27,965
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephen SargentPresident
Savanah BatkeSecretary
Kristina CassanariTreasurer
John PolesakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$140,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$26,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,040
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,371$3,027-$28,398
Other Salaries and Wages-$12,000-$12,000
Other Expenses$7,876--$7,876
Advertising$3,020--$3,020
Insurance$1,831--$1,831
Payroll Taxes-$918-$918
Office Expenses$131--$131
Total Functional Expenses$113,013$15,945$0$128,958
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
Credit Cards$3,976
Scholarship Fund$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Focus Cincinnati Inc
EIN
86-1816228
Address
1001 GLENWOOD AVE, CINCINNATI, OH 45229

Signing Officer

Name
Stephen Sargent
Title
President
Phone
5132934815
Signed
2024-06-10

Organization Details

Principal Officer
Stephen Sargent
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
De Arrigoitia CPA LLC
Address
4555 HOFFNER AVE, ORLANDO, FL 32812-2305
Preparer
Jillian Smith CPA
Phone
4078543966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The focus experience is an expertly designed series of group exercises and discussions; this unique process helps individuals bring awareness to harmful and unhelpful thought patterns and behaviors that, when changed, unlocks freedom and growth that is hard to create in day-to-day life.”

Form 990, Part IX, Line 24E

“Location 5,500 0 0 rld development 4,667 0 0 program supplies 4,059 0 0 catering 3,526 0 0 dues and subscriptions 3,178 0 0 licensing and staffing 3,150 0 0 payroll processing fees 0 2,981 0 giving 791 0 0 services 500 0 0 bank charges 0 26 0 meals 0 20 0 total 25,371 3,027 0”

Raw XML Appendix291 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/ActivityOrMissionDesc0THE FOCUS EXPERIENCE IS AN EXPERTLY DESIGNED SERIES OF GROUP EXERCISES AND DISCUSSIONS; THIS UNIQUE PROCESS HELPS INDIVIDUALS BRING AWARENESS TO HARMFUL AND UNHELPFUL THOUGHT PATTERNS AND BEHAVIORS THAT, WHEN CHANGED, UNLOCKS FREEDOM AND GROWTH THAT IS HARD TO CREATE IN DAY-TO-DAY LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOCUS EXPERIENCE IS AN EXPERTLY DESIGNED SERIES OF GROUP EXERCISES AND DISCUSSIONS; THIS UNIQUE PROCESS HELPS INDIVIDUALS BRING AWARENESS TO HARMFUL AND UNHELPFUL THOUGHT PATTERNS AND BEHAVIORS THAT, WHEN CHANGED, UNLOCKS FREEDOM AND GROWTH THAT IS HARD TO CREATE IN DAY-TO-DAY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCATION 5,500 0 0 RLD DEVELOPMENT 4,667 0 0 PROGRAM SUPPLIES 4,059 0 0 CATERING 3,526 0 0 DUES AND SUBSCRIPTIONS 3,178 0 0 LICENSING AND STAFFING 3,150 0 0 PAYROLL PROCESSING FEES 0 2,981 0 GIVING 791 0 0 SERVICES 500 0 0 BANK CHARGES 0 26 0 MEALS 0 20 0 TOTAL 25,371 3,027 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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ReturnHeader/Filer/EIN0861816228
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ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920354010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328122305
ReturnHeader/PreparerPersonGrp/PhoneNum04078543966
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN SMITH CPA
ReturnHeader/ReturnTs02024-06-20T10:18:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARGENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,790
Liabilities
$4,326
Net assets
$35,464
Revenue
$155,654
Expenses
$128,958
Net income
$26,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$1.05$1.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.56$1.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.58$0.49$0.09