Civic Intelligence

Focus Therapy Services Inc.

990 • Fiscal year 2011 • EIN 20-4857246

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
PO Box 1219228561-2192
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,929

Down $2,355 (-15%) from 2010

Net Assets

Up

$8,378

Up $1,953 (+30%) from 2010

Liabilities

Down

$4,551

Down $4,308 (-49%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$276,879

Down $110,506 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2011

Assets$12,929
Liabilities$4,551
Net Assets$8,378
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$276,879
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$278,832
Mission and Program Overview

Mission

Provide special needs therapy

Filing and Contact Details

Filer

EIN
20-4857246
Raw XML Appendix319 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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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS NANCY HAPP AND RICHARD HAPP ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES ARE KEPT OF MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEW TAX FILINGS
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOCUS THERAPY SERVICES 2011 FORM 990 IS BEING FILED LATE WE ARE REQUESTING AN ABATEMENT OF ANY PENALTY FOR THE REASONS AND CIRCUMSTANCES OUTLINED BELOW THE 2011 RETURN WAS INADVERTENTLY FILED AFTER THE REQUIRED DUE DATE BECAUSE THE OFFICERS OF THE ENTITY BELIEVED THEY HAD COMMUNICATED WITH THEIR ACCOUNTANT TO FILE FOR AN EXTENSION THE ACCOUNTANT FILED FOR A PERSONAL EXTENSION FOR A BOARD MEMBER BUT DID NOT UNDERSTAND THAT THE ENTITY EXTENSION ALSO NEEDED TO BE FILED THIS ERROR WAS NOT DISCOVERED UNTIL THE RETURN WAS READY TO BE FILED DUE TO THE HEAVY WORKLOAD CREATED BY HURRICANE IRENE NO ONE THOUGHT TO DOUBLE CHECKE TO MAKE SURE ALL EXTENSIONS WERE PROPERLY FILED THE ACCOUNTANT HAS CHANGED THE STATUS OF OUR ENTITY IN HER SYSTEM SO THAT WE ARE EXTENDED AT THE SAME TIME AS OTHER CORPORATIONS WE ALSO HAVE MADE OUR STAFF AWARE THAT A COPY OF THE EXTENSION SHOULD BE OBTAINED ONCE WE INDICATE THAT ONE IS NEEDED THIS ORGANIZATION IS SUFFERING FROM CUTBACKS DUE TO THE HEALTH CARE LEGISLATION CHANGES AND A PENALTY WOULD PRESENT A SIGNIFICANT BURDEN GIVEN ITS LIMITED AND DECLINING BUDGET THE ORGANIZATION OPERATED IN GOOD FAITH AND WE BELIEVE THE FACTS AND CIRCUMSTANCES OUTLINED ABOVE SUPPORT AN ABATEMENT OF THE PENALTY EXCECIALLY GIVEN THAT STEPS HAVE BEEN TAKEN TO ENSURE THAT ALL FUTURE FILINGS WILL BE TIMELY WE APPRECIATE YOUR CONSIDERATION IN THIS MATTER
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ReturnHeader/Preparer/Name0Mona K Sadler CPA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,929
Liabilities
$4,551
Net assets
$8,378
Revenue
-
Expenses
$276,879
Net income
-
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