Civic Intelligence

Focus Therapy Services Inc

EIN 20-4857246 • 501(c)3 • New Bern, NC

Profile

To provide special needs therapy

PO Box 12192New Bern, NC 28561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

16.70x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,319

Up $10,285 (+1065%) from 2023

Liabilities

Up

$155,656

Up $12,936 (+9.1%) from 2023

Net Assets

Down

-$146,337

Down $2,651 (-1.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Down

$117,666

Down $1,159 (-1.0%) from 2023

Expenses

Down

$120,317

Down $50,963 (-30%) from 2023

Net Income

Up

-$2,651

Up $49,804 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $15,284Liabilities 2010: $8,859Net Assets 2010: $6,4252010Assets 2011: $12,929Liabilities 2011: $4,551Net Assets 2011: $8,3782011Assets 2012: $2,299Liabilities 2012: $9,598Net Assets 2012: -$7,2992012Assets 2013: $40,625Liabilities 2013: $11,453Net Assets 2013: $29,1722013Assets 2014: $90,263Liabilities 2014: $52,564Net Assets 2014: $37,6992014Assets 2015: $18,575Liabilities 2015: $10,150Net Assets 2015: $8,4252015Assets 2016: $88,705Liabilities 2016: $75,735Net Assets 2016: $12,9702016Assets 2017: $73,577Liabilities 2017: $76,150Net Assets 2017: -$2,5732017Assets 2018: $66,037Liabilities 2018: $72,925Net Assets 2018: -$6,8882018Assets 2019: $49,544Liabilities 2019: $71,185Net Assets 2019: -$21,6412019Assets 2020: $44,786Liabilities 2020: $84,176Net Assets 2020: -$39,3902020Assets 2021: $8,631Liabilities 2021: $17,261Net Assets 2021: -$8,6302021Assets 2022: $25,504Liabilities 2022: $28,790Net Assets 2022: -$3,2862022Assets 2023: -$966Liabilities 2023: $142,720Net Assets 2023: -$143,6862023Assets 2024: $9,319Liabilities 2024: $155,656Net Assets 2024: -$146,3372024

Highlighted filing

2024

Assets$9,319
Liabilities$155,656
Net Assets-$146,337
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $387,3852010Expenses 2011: $276,8792011Revenue 2012: $262,506Expenses 2012: $286,652Net Income 2012: -$24,1462012Revenue 2013: $444,049Expenses 2013: $407,578Net Income 2013: $36,4712013Revenue 2014: $439,062Expenses 2014: $430,535Net Income 2014: $8,5272014Revenue 2015: $350,121Expenses 2015: $379,395Net Income 2015: -$29,2742015Revenue 2016: $333,732Expenses 2016: $329,187Net Income 2016: $4,5452016Revenue 2017: $283,404Expenses 2017: $298,947Net Income 2017: -$15,5432017Revenue 2018: $284,847Expenses 2018: $289,162Net Income 2018: -$4,3152018Revenue 2019: $258,788Expenses 2019: $273,541Net Income 2019: -$14,7532019Revenue 2020: $197,583Expenses 2020: $215,332Net Income 2020: -$17,7492020Revenue 2021: $213,611Expenses 2021: $200,600Net Income 2021: $13,0112021Revenue 2022: $234,044Expenses 2022: $228,700Net Income 2022: $5,3442022Revenue 2023: $118,825Expenses 2023: $171,280Net Income 2023: -$52,4552023Revenue 2024: $117,666Expenses 2024: $120,317Net Income 2024: -$2,6512024

Highlighted filing

2024

Revenue$117,666
Expenses$120,317
Net Income-$2,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,319
Liabilities
$155,656
Net assets
-$146,337
Revenue
$117,666
Expenses
$120,317
Net income
-$2,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$1.56$1.46$1.18$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.43$1.44$1.19$1.71$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$2.34$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.09$2.14$2.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.84$0.39$1.98$2.15$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.71$0.22$2.59$2.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.73$0.07$2.85$2.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.76$0.03$2.83$2.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.76$0.13$3.34$3.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$3.50$3.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.38$4.39$4.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.29$4.44$4.08$0.36
2012Summary only. Only limited summary data is available for this year.$0.02$0.10$0.07$2.63$2.87$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$117,666
Mission and Program Overview

Mission

Provide special needs therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,976$3,976→ $0
Accounts Receivable$-2,062$2,551▲ $4,613
Prepaid Expenses and Deferred Charges$2,333$2,333→ $0
Cash and Non-Interest-Bearing Accounts$-5,258$459▲ $5,717
Savings and Temporary Cash Investments$45--
Total Assets$-966$9,319▲ $10,285
Liabilities
Unsecured Notes Loans Payable$122,755$96,446▼ $26,309
Accounts Payable and Accrued Expenses$19,965$59,210▲ $39,245
Total Liabilities$142,720$155,656▲ $12,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,686$-146,337▼ $2,651
Total Liabilities and Net Assets / Fund Balance$-966$9,319▲ $10,285
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy HappPresident
Richard HappVice President
Cassandra HinesDirector
Donna AldersonDirector
Judith GautierDirector
Tandy HaleSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,666
Change in Net Assets
$-2,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,660
Salaries, Compensation, and Employee Benefits$13,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,440--$64,440
Office Expenses$23,063--$23,063
Current Officers, Directors, Trustees, and Key Employees-$12,960-$12,960
Interest$10,657--$10,657
Insurance$4,737--$4,737
Benefits to Members$3,555--$3,555
Fees for Services Accounting-$350-$350
Advertising$293--$293
Payroll Taxes$142--$142
Travel$96--$96
Fees for Services Other$24--$24
Total Functional Expenses$107,007$13,310$0$120,317
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
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
Filing and Contact Details

Filer

Filer Name
Focus Therapy Services Inc
EIN
20-4857246
Phone
2526706905
Address
PO BOX 12192, New Bern, NC 28561

Signing Officer

Name
Richard Happ
Title
Vice President
Phone
2526706905
Signed
2025-05-27
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Mary Johnson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 2 Part 111 Line 1

“STATEMENT”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526706905
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0204857246
ReturnHeader/Filer/PhoneNum02526706905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12192
ReturnHeader/Filer/USAddress/CityNm0New Bern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Johnson
ReturnHeader/ReturnTs02025-05-29T19:14:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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