Civic Intelligence

Focus Therapy Services Inc.

990 • Fiscal year 2019 • EIN 20-4857246

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileN/A
PO Box 12192New Bern, NC 28560

(252) 672-8676

Siviq Scores

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

Liabilities / Assets

95th percentile

1.44x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$45,797

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-25%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-9.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$49,544

Down $16,493 (-25%) from 2018

Net Assets

Down

-$21,641

Down $14,753 (-214%) from 2018

Liabilities

Down

$71,185

Down $1,740 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$258,788

Down $26,059 (-9.1%) from 2018

Expenses

Down

$273,541

Down $15,621 (-5.4%) from 2018

Net Income

Down

-$14,753

Down $10,438 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$49,544
Liabilities$71,185
Net Assets-$21,641
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$258,788
Expenses$273,541
Net Income-$14,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$258,788
Mission and Program Overview

Mission

Provide special needs therapy

Proving special needs therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,808$48,212▼ $11,596
Land, Buildings, and Equipment, Net$5,172--
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$57$332▲ $275
Total Assets$66,037$49,544▼ $16,493
Liabilities
Accounts Payable and Accrued Expenses$72,925$71,185▼ $1,740
Total Liabilities$72,925$71,185▼ $1,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,888$-21,641▼ $14,753
Total Liabilities and Net Assets / Fund Balance$66,037$49,544▼ $16,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,580$4,580
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HappVice PresidentPT$45,797$45,797
Nancy HappPresidentFT$34,069$34,069

Board Members and Trustees

NameTitle
Donna AldersonDirector
Jeff AydeletteDirector
Judy HamiltonDirector
Pat LewisDirector
Tandy HaleSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,356
Program Service Revenue
$251,283
Investment Income
$3
Other Revenue
$146
All Other Contributions
$7,356
Change in Net Assets
$-14,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,902
Other Expenses$133,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,686--$88,686
Occupancy$46,485--$46,485
Comp Disqual Persons$34,069--$34,069
Other Expenses$17,892$27,905-$17,892
Interest$11,501--$11,501
Payroll Taxes$10,014--$10,014
Office Expenses$7,980--$7,980
Other Employee Benefits$7,133--$7,133
Travel$5,974--$5,974
Insurance$3,250--$3,250
Advertising$3,051--$3,051
Fees for Services Accounting$957$830-$1,787
Conferences and Meetings$533--$533
Total Functional Expenses$244,806$28,735$0$273,541
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

Governance Explanations

Part VI, Line 2

“Officers nancy happ and richard happ are husband and wife”

Part VI, Line 8B

“Minutes are kept of meetings”

Part VI, Line 11

“The governing body reviews tax filings”

Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Focus Therapy Services Inc
EIN
20-4857246
Phone
2526728676
Address
PO BOX 12192, NEW BERN, NC 28560

Signing Officer

Name
Richard Happ
Title
Vice President
Phone
2526728676
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
13632 HWY 55, BAYBORO, NC 28515
Preparer
Mona Sadler
Phone
2527453059
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Contracted professional services $45797”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS NANCY HAPP AND RICHARD HAPP ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE KEPT OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS TAX FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED PROFESSIONAL SERVICES $45797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072925
IRS990/TotalLiabilitiesEOYAmt071185
IRS990/TotalLiabilitiesGrp/BOYAmt072925
IRS990/TotalLiabilitiesGrp/EOYAmt071185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21641
IRS990/TotalProgramServiceExpensesAmt0244806
IRS990/TotalProgramServiceRevenueAmt0251283
IRS990/TotalReportableCompFromOrgAmt079866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258788
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049544
IRS990/TravelGrp/ProgramServicesAmt05974
IRS990/TravelGrp/TotalAmt05974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12192
IRS990/USAddress/CityNm0New Bern
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028560
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526728676
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0204857246
ReturnHeader/Filer/PhoneNum02526728676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12192
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F310D11C5BCF12C84D285F94070AF6EDD9A0DF7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F310D11C5BCF12C84D285F94070AF6EDD9A0DF7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069918120201251461009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.56.210.136
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTm014:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013632 HWY 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028515
ReturnHeader/PreparerPersonGrp/PhoneNum02527453059
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona Sadler
ReturnHeader/ReturnTs02020-06-12T16:50:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,544
Liabilities
$71,185
Net assets
-$21,641
Revenue
$258,788
Expenses
$273,541
Net income
-$14,753
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