Civic Intelligence

Focus Therapy Services Inc.

990 • Fiscal year 2020 • EIN 20-4857246

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

96th percentile

1.88x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$42,503

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-9.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-24%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,786

Down $4,758 (-9.6%) from 2019

Net Assets

Down

-$39,390

Down $17,749 (-82%) from 2019

Liabilities

Up

$84,176

Up $12,991 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$197,583

Down $61,205 (-24%) from 2019

Expenses

Down

$215,332

Down $58,209 (-21%) from 2019

Net Income

Down

-$17,749

Down $2,996 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$44,786
Liabilities$84,176
Net Assets-$39,390
Open 2020 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

2020

Revenue$197,583
Expenses$215,332
Net Income-$17,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$197,583
Mission and Program Overview

Mission

Provide special needs therapy

Providing special needs therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,212$43,741▼ $4,471
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$332$45▼ $287
Total Assets$49,544$44,786▼ $4,758
Liabilities
Accounts Payable and Accrued Expenses$71,185$84,176▲ $12,991
Total Liabilities$71,185$84,176▲ $12,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,641$-39,390▼ $17,749
Total Liabilities and Net Assets / Fund Balance$49,544$44,786▼ $4,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,580$4,580
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HappPresidentFT$42,503$42,503
Richard HappVice PresidentPT$10,851$10,851

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,583
Other Expenses$83,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,558--$78,558
Occupancy$49,407--$49,407
Comp Disqual Persons$34,584--$34,584
Other Expenses-$1,363-$10,414
Other Employee Benefits$9,364--$9,364
Payroll Taxes$9,077--$9,077
Travel$6,152--$6,152
Office Expenses$4,028--$4,028
Insurance$3,947--$3,947
Interest$3,516--$3,516
Advertising$1,988--$1,988
Fees for Services Accounting$1,448--$1,448
Conferences and Meetings$139--$139
Total Functional Expenses$202,208$1,363$0$215,332
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 at 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
2021-05-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Hrb Tax Group Inc
Address
410 W MAIN ST, HAVELOCK, NC 28532
Preparer
Mary Johnson
Phone
2524471040
Supplemental Narrative

Additional Explanations

Part IX

“Contracted pfocessional services $11777”

Raw XML Appendix331 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/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS TAX FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED PFOCESSIONAL SERVICES $11777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI- LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526728676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028532
ReturnHeader/PreparerPersonGrp/PhoneNum02524471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Johnson
ReturnHeader/ReturnTs02021-05-16T21:21:31Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,786
Liabilities
$84,176
Net assets
-$39,390
Revenue
$197,583
Expenses
$215,332
Net income
-$17,749
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