Civic Intelligence

Focus Counseling and Consultation Inc

EIN 23-7373700 • 501(c)3

Profile

Educational, charitable

186-1/2 Hampshire Street02139-1320

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$78,486

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$0

Down $119,781 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,494 (-100%) from 2012

Revenue

$183,434

No earlier filing loaded for comparison.

Expenses

Down

$198,928

Down $201,573 (-50%) from 2012

Net Income

-$15,494

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $111,277Liabilities 2010: $96,789Net Assets 2010: $14,4882010Assets 2011: $111,680Liabilities 2011: $97,094Net Assets 2011: $14,5862011Assets 2012: $119,781Liabilities 2012: $104,287Net Assets 2012: $15,4942012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $424,8452010Expenses 2011: $417,8392011Expenses 2012: $400,5012012Revenue 2013: $183,434Expenses 2013: $198,928Net Income 2013: -$15,4942013

Highlighted filing

2013

Revenue$183,434
Expenses$198,928
Net Income-$15,494

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$183,757
Mission and Program Overview

Mission

Educational, charitable

Program Services

DescriptionGrantsExpenses
PROVISION OF COUNSELING TO INDIVIDUALS AND FAMILIES ON A SLIDING- FEE-SCALE BASIS. APPROXIMATELY 450 PEOPLE WERE SERVED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SILVERSTEINPresident/DirectorPT$76,265$2,221$78,486
MIRIAM ELMERTreasurer/DirectorPT$68,232$1,950$70,182
JOHN HUBBELLDirectorPT$65,143$3,600$68,743
DEBORAH HAYNORSecretary/DirectorPT$48,118$7,388$55,506
Filing and Contact Details

Filer

EIN
23-7373700
Phone
6178764488

Signing Officer

Name
Miriam Elmer
Title
Treasurer
Phone
6178764488
Signed
2014-02-25

Preparer

Preparer
J Laurence Coe CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of Form 990 is provided to all directors prior to filing.

Pt VI, Line 19

Governing documents and financial statements are available upon request.

Form 990EZ, Part I, Line 8

Miscellaneous income 465.

Form 990EZ, Part I, Line 16

Depreciation 701. Insurance 2247. Professional dues 380. Miscellaneous expense 171. Advertising expense 193. Office expenses 3708.

Form 990EZ, Part II, Line 24

Accounts receivable - net 25605. Prepaids 2066. Furniture and equipment, net 1024. Deposits 624.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 104287. 0.

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/TotalRevenueAmt0183434
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 30.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 44.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Survey preparation
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52009: 2220.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Sub-rental income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 26.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102013: 465.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
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IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Organization had no assets remaining.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to all directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 701. INSURANCE 2247. PROFESSIONAL DUES 380. MISCELLANEOUS EXPENSE 171. ADVERTISING EXPENSE 193. OFFICE EXPENSES 3708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET 25605. PREPAIDS 2066. FURNITURE AND EQUIPMENT, NET 1024. DEPOSITS 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES 104287. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM ELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178764488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Focus Counseling and Consultation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0237373700
ReturnHeader/Filer/PhoneNum06178764488
ReturnHeader/Filer/USAddress/AddressLine10186-1/2 Hampshire Street
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021391320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Laurence Coe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 Mt Auburn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LAURENCE COE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-08T12:13:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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