Civic Intelligence

Hocus Focus Inc

EIN 27-2504010 • 501(c)3 • Benton, AR

Profile

Use Magic to Provide alternative Educational Services

3512 Clover Hill LaneBenton, AR 72015

www.hocusfocuseducation.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$30,495

Up $16,513 (+118%) from 2023

Liabilities

Up

$14,614

Up $1,659 (+13%) from 2023

Net Assets

Down

$15,881

Down $52,160 (-77%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$211,300

Up $17,169 (+8.8%) from 2023

Expenses

Up

$212,067

Up $61,255 (+41%) from 2023

Net Income

Down

-$767

Down $44,086 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $2,489Net Assets 2012: $2,4892012Assets 2013: $0Liabilities 2013: $279Net Assets 2013: -$2792013Assets 2014: $4,300Net Assets 2014: $4,3002014Assets 2015: $1,722Net Assets 2015: $1,7222015Assets 2016: $52,043Net Assets 2016: $52,0432016Assets 2017: $75,402Net Assets 2017: $75,4022017Assets 2018: $94,522Net Assets 2018: $94,5222018Assets 2019: $82,050Liabilities 2019: $53,553Net Assets 2019: $28,4972019Assets 2020: $72,229Liabilities 2020: $35,986Net Assets 2020: $36,2432020Assets 2021: $111,966Liabilities 2021: $54,769Net Assets 2021: $57,1972021Assets 2022: $51,209Liabilities 2022: $26,487Net Assets 2022: $70,5082022Assets 2023: $13,982Liabilities 2023: $12,955Net Assets 2023: $68,0412023Assets 2024: $30,495Liabilities 2024: $14,614Net Assets 2024: $15,8812024

Highlighted filing

2024

Assets$30,495
Liabilities$14,614
Net Assets$15,881
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $54,564Expenses 2012: $52,640Net Income 2012: $1,9242012Revenue 2013: $75,058Expenses 2013: $77,826Net Income 2013: -$2,7682013Revenue 2014: $52,313Expenses 2014: $47,734Net Income 2014: $4,5792014Revenue 2015: $98,199Expenses 2015: $100,777Net Income 2015: -$2,5782015Revenue 2016: $183,024Expenses 2016: $132,703Net Income 2016: $50,3212016Revenue 2017: $129,881Expenses 2017: $106,522Net Income 2017: $23,3592017Revenue 2018: $180,595Expenses 2018: $161,475Net Income 2018: $19,1202018Revenue 2019: $78,504Expenses 2019: $144,529Net Income 2019: -$66,0252019Revenue 2020: $110,548Expenses 2020: $102,802Net Income 2020: $7,7462020Revenue 2021: $95,343Expenses 2021: $77,949Net Income 2021: $17,3942021Revenue 2022: $133,387Expenses 2022: $120,076Net Income 2022: $13,3112022Revenue 2023: $194,131Expenses 2023: $150,812Net Income 2023: $43,3192023Revenue 2024: $211,300Expenses 2024: $212,067Net Income 2024: -$7672024

Highlighted filing

2024

Revenue$211,300
Expenses$212,067
Net Income-$767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,495
Liabilities
$14,614
Net assets
$15,881
Revenue
$211,300
Expenses
$212,067
Net income
-$767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.16$2.11$2.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.68$1.94$1.51$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.71$1.33$1.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.57$0.95$0.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$1.11$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$0.79$1.45$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.81$1.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.30$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.83$1.33$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.52$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.55$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$211,300
Mission and Program Overview

Mission

To promote public awareness of learning disabilities and alternative education methods for children with learning disabilities to improve the overall quality of education for learning disabled students.

To Promote public awareness of learning disabilities and alternative education methods for children with learning disabilities to improve the overall quality of education for learning disabled students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,859$18,373▲ $16,514
Total Assets$13,982$30,495▲ $16,513
Other Assets Total$12,123$12,122▼ $1
Liabilities
Other Liabilities$12,955$14,614▲ $1,659
Total Liabilities$12,955$14,614▲ $1,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027$15,881▲ $14,854
Total Net Assets Fund Balance$1,027$15,881▲ $14,854
Total Liabilities and Net Assets / Fund Balance$13,982$30,495▲ $16,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,122--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SpencerPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Cynthia SpencerVice President
Keith BarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,944
Investment Income
$0
Other Revenue
$356
Change in Net Assets
$-767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,597
Salaries, Compensation, and Employee Benefits$67,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
All Other Expenses$45,455--$45,455
Travel$36,238--$36,238
Other Expenses$18,849--$18,849
Office Expenses$16,466--$16,466
Other Employee Benefits$15,544--$15,544
Advertising$10,262--$10,262
Interest$6,864--$6,864
Payroll Taxes$3,926--$3,926
Fees for Services Accounting$2,000--$2,000
Fees for Services Legal$769--$769
Total Functional Expenses$212,067$0$0$212,067
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
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 11B

“Review conducted by board.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hocus Focus Inc
EIN
27-2504010
In Care Of
% Kevin Spencer
Phone
9177440559
Address
3512 Clover Hill Lane, Benton, AR 72015
Doing Business As
co Kevin W Spencer

Signing Officer

Name
Kevin Spencer
Title
President
Phone
5018477533
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Spencer
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Penn Tax and Accounting LLC
Address
301 Roya Lane suite 2A, Bryant, AR 72022
Preparer
John F Penn
Phone
5018477533
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Uganda Project Total expenses - $19058.00 Program service expenses - $19058.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Warehouse Rental Total expenses - $3096.00 Program service expenses - $3096.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $7506.00 Program service expenses - $7506.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Continuing Ed Total expenses - $7532.00 Program service expenses - $7532.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Professional Dues Total expenses - $1475.00 Program service expenses - $1475.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Contract Labor Total expenses - $2095.00 Program service expenses - $2095.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Show Supplies Total expenses - $4693.00 Program service expenses - $4693.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013982
IRS990/TotalAssetsEOYAmt030495
IRS990/TotalAssetsGrp/BOYAmt013982
IRS990/TotalAssetsGrp/EOYAmt030495
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012955
IRS990/TotalLiabilitiesEOYAmt014614
IRS990/TotalLiabilitiesGrp/BOYAmt012955
IRS990/TotalLiabilitiesGrp/EOYAmt014614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0210944
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036238
IRS990/TravelGrp/TotalAmt036238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03512 Clover Hill Lane
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072015
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05018477533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hocus Focus Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOCU
ReturnHeader/Filer/EIN0272504010
ReturnHeader/Filer/InCareOfNm0% Kevin Spencer
ReturnHeader/Filer/PhoneNum09177440559
ReturnHeader/Filer/USAddress/AddressLine1Txt03512 Clover Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452458559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penn Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Roya Lane suite 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072022
ReturnHeader/PreparerPersonGrp/PhoneNum05018477533
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F PENN
ReturnHeader/ReturnTs02025-08-21T09:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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