Civic Intelligence

Focus Foundation-For Our Childrens Ultimate Success

990 • Fiscal year 2018 • EIN 26-1460950

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilen/a
6810 Saratoga BoulevardCorpus Christi, TX 78414

(361) 992-5456

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,501

Up $7,753 (+3.5%) from 2017

Net Assets

Up

$230,501

Up $7,753 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$78,181

Down $16,348 (-17%) from 2017

Expenses

Up

$70,428

Up $5,136 (+7.9%) from 2017

Net Income

Down

$7,753

Down $21,484 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $73,236Liabilities 2010: $1,500Net Assets 2010: $71,7362010Assets 2011: $86,918Liabilities 2011: $1,750Net Assets 2011: $85,1682011Assets 2012: $112,567Net Assets 2012: $112,5672012Assets 2015: $175,153Liabilities 2015: $0Net Assets 2015: $175,1532015Assets 2016: $193,512Liabilities 2016: $0Net Assets 2016: $193,5122016Assets 2017: $222,748Liabilities 2017: $0Net Assets 2017: $222,7482017Assets 2018: $230,501Liabilities 2018: $0Net Assets 2018: $230,5012018Assets 2019: $241,595Liabilities 2019: $0Net Assets 2019: $241,5952019Assets 2020: $273,926Liabilities 2020: $0Net Assets 2020: $273,9262020Assets 2021: $277,401Net Assets 2021: $277,4012021Assets 2022: $312,611Net Assets 2022: $312,6112022Assets 2023: $306,489Net Assets 2023: $306,4892023Assets 2024: $376,308Net Assets 2024: $376,3082024

Highlighted filing

2018

Assets$230,501
Liabilities$0
Net Assets$230,501
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $31,724Expenses 2010: $10,254Net Income 2010: $21,4702010Revenue 2011: $28,182Expenses 2011: $14,500Net Income 2011: $13,6822011Revenue 2012: $45,118Expenses 2012: $19,470Net Income 2012: $25,6482012Revenue 2015: $72,754Expenses 2015: $45,673Net Income 2015: $27,0812015Revenue 2016: $77,872Expenses 2016: $59,514Net Income 2016: $18,3582016Revenue 2017: $94,529Expenses 2017: $65,292Net Income 2017: $29,2372017Revenue 2018: $78,181Expenses 2018: $70,428Net Income 2018: $7,7532018Revenue 2019: $71,721Expenses 2019: $60,445Net Income 2019: $11,2762019Revenue 2020: $63,381Expenses 2020: $31,050Net Income 2020: $32,3312020Revenue 2021: $72,893Expenses 2021: $69,418Net Income 2021: $3,4752021Revenue 2022: $115,940Expenses 2022: $80,730Net Income 2022: $35,2102022Revenue 2023: $122,321Expenses 2023: $128,443Net Income 2023: -$6,1222023Revenue 2024: $193,080Expenses 2024: $123,261Net Income 2024: $69,8192024

Highlighted filing

2018

Revenue$78,181
Expenses$70,428
Net Income$7,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$78,181
Mission and Program Overview

Mission

Assisting the Youth in our Community.

Assisting the youth in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,748$230,501▲ $7,753
Total Assets$222,748$230,501▲ $7,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,748$230,501▲ $7,753
Total Net Assets Fund Balance$222,748$230,501▲ $7,753
Total Liabilities and Net Assets / Fund Balance$222,748$230,501▲ $7,753
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gina K BryantChairperson
David HinojosaViceChairperson
Missy a GarciaDirector
Henry SantanaSecretary
Leanne MulhollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,356
Program Service Revenue
$47,867
Investment Income
$923
Other Revenue
$35
Change in Net Assets
$7,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,045
Other Expenses$14,383
Total Fundraising Expense$11,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,045--$56,045
All Other Expenses$2,250$252$11,881$14,383
Total Functional Expenses$58,295$252$11,881$70,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$14,439$14,439$194$14,245
Talent Show$2,518$2,518$1,840$678
Total Events$16,957$16,957$2,034$14,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“None”

Part VI Line 3

“None”

Part VI Line 11B

“Distributed to board members prior to voting. Each had time to review, ask”

Part VI Line 11B

“questions, then vote.”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
FOCUS Foundation
EIN
26-1460950
In Care Of
% Gina Bryant
Phone
3619925456
Address
6810 Saratoga Boulevard, Corpus Christi, TX 78414

Signing Officer

Name
Gina Bryant
Title
Chairperson
Phone
3619925456
Signed
2019-05-15

Organization Details

Principal Officer
Gina K Bryant
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“General Office Expense Total expenses - $252.00 Program service expenses - $0.00 Mgmt and general expenses - $252.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Maxwell Live2Lead Total expenses - $2250.00 Program service expenses - $2250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Fundraiser Expense Total expenses - $11881.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $11881.00”

VI B 11B

“The governing body reviewed the Form 990 during its called meeting”

VI B 12C

“The governing body is asked if there is any conflicts of interest.”

VI C 19

“Available upon request.”

Raw XML Appendix327 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Sports and Wellness
IRS990/ProgramServiceRevenueGrp/Desc1Maxwell Live2Lead
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProgSrvcAccomActy2Grp/Desc0FOCUS Grants to individuals who spend money from their pocket to incent students to attend school, reading incentives, perform better in their cirrucular subject areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013250
IRS990/ProgSrvcAccomActy3Grp/Desc0Maxwell Live2Lead - community development program for Leadership Skills.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distributed to board members prior to voting. Each had time to review, ask
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4questions, then vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Office Expense Total expenses - $252.00 Program service expenses - $0.00 Mgmt and general expenses - $252.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maxwell Live2Lead Total expenses - $2250.00 Program service expenses - $2250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraiser Expense Total expenses - $11881.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $11881.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The governing body reviewed the Form 990 during its called meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The governing body is asked if there is any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VI B 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI B 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI C 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA BRYANT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.208.48.49
ReturnHeader/ReturnTs02019-05-15T10:16:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,501
Liabilities
$0
Net assets
$230,501
Revenue
$78,181
Expenses
$70,428
Net income
$7,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.93$1.23$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.22$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.16$0.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.73$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.63$0.31$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.72$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.95$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.78$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.73$0.46$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.45$0.19$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.28$0.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.72$0.32$0.10$0.21