Civic Intelligence

Focus on the Youth Inc

EIN 26-2542787 • 501(c)3 • Dallas, TX

Revoked

Profile

Revocation date: May 15, 2016

PO Box 570855Dallas, TX 75357
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203

Down $227 (-53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$203

Down $227 (-53%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$3,253

Up $3,253 from 2011

Expenses

Up

$3,480

Up $1,332 (+62%) from 2011

Net Income

Up

-$227

Up $1,921 (+89%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600$400$200$0Assets 2011: $430Net Assets 2011: $4302011Assets 2012: $203Net Assets 2012: $2032012

Highlighted filing

2012

Assets$203
Liabilities-
Net Assets$203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $0Expenses 2011: $2,148Net Income 2011: -$2,1482011Revenue 2012: $3,253Expenses 2012: $3,480Net Income 2012: -$2272012

Highlighted filing

2012

Revenue$3,253
Expenses$3,480
Net Income-$227
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203
Liabilities
-
Net assets
$203
Revenue
$3,253
Expenses
$3,480
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$203$3,253$3,480$227
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$430$430$0$2,148$2,148
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2542787
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0430
IRS990EZ/CashSavingsAndInvestments/EOY0203
IRS990EZ/ContributionsGiftsGrantsEtc03253
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-227
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03253
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0430
IRS990EZ/NetAssetsOrFundBalancesBOY0430
IRS990EZ/NetAssetsOrFundBalances/EOY0203
IRS990EZ/NetAssetsOrFundBalancesEOY0203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Inez Springfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bobby D Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Vasquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas C Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To minister to and reach out to the inner city youth of Dallas, Texas.
IRS990EZ/PrintingPublicationsPostage0234
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To minister to and reach out to the inner city youth of Dallas, Texas.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103924 OB Crowe Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075227
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bobby D Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02148209434
IRS990EZ/TotalAssets/BOY0430
IRS990EZ/TotalAssets/EOY0203
IRS990EZ/TotalExpenses03480
IRS990EZ/TotalRevenue03253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019666
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170019666
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear03253
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07677
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02216
IRS990ScheduleA/Total170/Total019666
IRS990ScheduleA/TotalSupport019666
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0P.O. Box rental $96
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $2900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262542787
ReturnHeader/Filer/Name/BusinessNameLine10Focus on the Youth Inc
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone04695671700
ReturnHeader/Filer/USAddress/AddressLine10PO Box 570855
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075357
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0Bobby D Smith
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McKinnon & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010000 N Central Expwy 1350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752314161
ReturnHeader/Preparer/Name0David B McKinnon CPA
ReturnHeader/Preparer/Phone02146961922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T06:31:52-07:00

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