Civic Intelligence

Focalizing Institute Inc

990EZ • Fiscal year 2016 • EIN 13-4140685

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 24, 2017

Organization ProfileN/A
4 Union Square 222New York, NY 10003

(646) 770-0655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

295%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

218%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,884

Up $47,699 (+295%) from 2015

Net Assets

$63,884

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$65,035

Up $44,575 (+218%) from 2015

Expenses

Down

$5,336

Down $11,075 (-67%) from 2015

Net Income

Up

$59,699

Up $55,650 (+1374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $702Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $21,095Liabilities 2013: $02013Assets 2014: $12,136Liabilities 2014: $02014Assets 2015: $16,185Liabilities 2015: $02015Assets 2016: $63,884Net Assets 2016: $63,8842016

Highlighted filing

2016

Assets$63,884
Liabilities-
Net Assets$63,884
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $2,000Expenses 2011: $2,528Net Income 2011: -$5282011Revenue 2012: $456Expenses 2012: $302Net Income 2012: $1542012Revenue 2013: $26,500Expenses 2013: $6,340Net Income 2013: $20,1602013Revenue 2014: $2,500Expenses 2014: $11,459Net Income 2014: -$8,9592014Revenue 2015: $20,460Expenses 2015: $16,411Net Income 2015: $4,0492015Revenue 2016: $65,035Expenses 2016: $5,336Net Income 2016: $59,6992016

Highlighted filing

2016

Revenue$65,035
Expenses$5,336
Net Income$59,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 24, 2017
Return Version
2016v3.0
Gross Receipts
$65,035
Mission and Program Overview

Mission

Conducting regular workshops for therapy development

Program Services

DescriptionGrantsExpenses
FACILITATE DEVELOPMENT OF THEARPHY-$3,591
CONDUCTING REGULAR WORKSHOPS ON THERAPY PRACTICES--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIAS GUERRBROPresident-$0--
Filing and Contact Details

Filer

Filer Name
Focalizing Institute Inc
EIN
13-4140685
Phone
6467700655
Address
4 UNION SQUARE 222, NEW YORK, NY 10003

Signing Officer

Name
Elias Guerrbro
Title
President
Phone
6467700655
Signed
2017-11-24

Preparer

Firm
Frank Galligan
Address
1324 MOONMIST DR, SIESTA KEY, FL 34242-3123
Preparer
Frank Galligan
Phone
9413494849
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“FOCALIZING INSTITUTE”

Form 990-ez, Part I, Line 16

“Expenses advertising 190 bank fees 60 miscellaneous 559 video conferencing 105 e-mail 14 food & other expenses of even 3,297 total 4,225”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 12,000 0”

Form 990-ez, Part III, Line 31

“Facilitate development of thearphy”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MCNULTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06467700655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0732 LEONARD STREET APT 2R
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063884
IRS990EZ/GrossReceiptsAmt065035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIAS GUERRBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING REGULAR WORKSHOPS FOR THERAPY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING REGULAR WORKSHOPS ON THERAPY PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATE DEVELOPMENT OF THEARPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05336
IRS990EZ/TotalProgramServiceExpensesAmt03591
IRS990EZ/TotalRevenueAmt065035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102951
IRS990ScheduleA/TotalSupportAmt0102951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOCALIZING INSTITUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 190 BANK FEES 60 MISCELLANEOUS 559 VIDEO CONFERENCING 105 E-MAIL 14 FOOD & OTHER EXPENSES OF EVEN 3,297 TOTAL 4,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 12,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITATE DEVELOPMENT OF THEARPHY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIAS GUERRBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467700655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCALIZING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCA
ReturnHeader/Filer/EIN0134140685
ReturnHeader/Filer/PhoneNum06467700655
ReturnHeader/Filer/USAddress/AddressLine1Txt04 UNION SQUARE 222
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04676A294028E966A9ADB62E85C4972C4A3EC38C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04676A294028E966A9ADB62E85C4972C4A3EC38C1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112881946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK GALLIGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01324 MOONMIST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIESTA KEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342423123
ReturnHeader/PreparerPersonGrp/PhoneNum09413494849
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GALLIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-08T15:20:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,884
Liabilities
-
Net assets
$63,884
Revenue
$65,035
Expenses
$5,336
Net income
$59,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$63.9$63.9$65.0$5.34$59.7
2015Summary only. Only limited summary data is available for this year.$16.2$0.00$20.5$16.4$4.05
2014Summary only. Only limited summary data is available for this year.$12.1$0.00$2.50$11.5$8.96
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$26.5$6.34$20.2
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.46$0.30$0.15
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$2.00$2.53$0.53