Civic Intelligence

Focus Foundation-For Our Childrens Ultimate Success

990EZ • Fiscal year 2021 • EIN 26-1460950

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilen a
6810 Saratoga BoulevardCorpus Christi, TX 78414-3932

(361) 992-5456

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$277,401

Up $3,475 (+1.3%) from 2020

Net Assets

Up

$277,401

Up $3,475 (+1.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$72,893

Up $9,512 (+15%) from 2020

Expenses

Up

$69,418

Up $38,368 (+124%) from 2020

Net Income

Down

$3,475

Down $28,856 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$277,401
Liabilities-
Net Assets$277,401
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$72,893
Expenses$69,418
Net Income$3,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$72,893
Mission and Program Overview

Mission

Assisting the Youth in our Community.

AssistingYouthinourCommunity.

Program Services

DescriptionGrantsExpenses
SummerSportsandWellnessProgram$35,322$40,000
MaxwellLive2Lead$0$4,822
FOCUSFoundationGrants$0$4,476
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina P BryantChairpersonPT$0--
Evelin HernandezTreasurerPT$0--
Missy GarciaVice-Chairperson-$0--
Eric JaramilloSecretary-$0--
Lavonne SpearsBoard Of Director-$0--
Edward RivasBoard Of Director-$0--
Sondra HarrellBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Focus Foundation-for Our Childrens Ultimate Success
EIN
26-1460950
In Care Of
% Gina Prince
Address
6810 SARATOGA BOULEVARD, CORPUS CHRISTI, TX 78414-3932

Signing Officer

Name
Gina Prince Bryant
Title
Chairperson
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Other Revenue consists of miscellaneous items such as credits for credit card usage., $128|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grants received from individuals or corporations, $50845|”

Part I, line 16

“| Other Expenses:, Amount:| Expense items not in relations to an event and or grants., $18573|”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina P Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evelin Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Missy Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lavonne Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edward Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sondra Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018573
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AssistingYouthinourCommunity.
IRS990EZ/ProgramServiceRevenueAmt035322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SummerSportsandWellnessProgram
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOCUSFoundationGrants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MaxwellLive2Lead
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035322
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069418
IRS990EZ/TotalProgramServiceExpensesAmt049298
IRS990EZ/TotalRevenueAmt072893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Misc11 01 2017, "2017", $93473, Misc| Misc11 01 2018, "2018", $77223, Misc| Misc11 01 2019, "2019", $69401, Misc| Misc11 01 2020, "2020", $62189, Misc| Misc11 01 2021, "2021", $71590, Misc|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0373876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373876
IRS990ScheduleA/TotalSupportAmt0373876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other Revenue consists of miscellaneous items such as credits for credit card usage., $128|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Grants received from individuals or corporations, $50845|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Expense items not in relations to an event and or grants., $18573|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Prince Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS FOUNDATION-FOR OUR CHILDRENS ULTIMATE SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0261460950
ReturnHeader/Filer/ForeignPhoneNum03619925456
ReturnHeader/Filer/InCareOfNm0% Gina Prince
ReturnHeader/Filer/USAddress/AddressLine1Txt06810 SARATOGA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784143932
ReturnHeader/ReturnTs02022-11-15T20:20:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,401
Liabilities
-
Net assets
$277,401
Revenue
$72,893
Expenses
$69,418
Net income
$3,475
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