Civic Intelligence

Hocus Focus Inc.

990EZ • Fiscal year 2012 • EIN 27-2504010

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileWWW.HOCUSFOCUSEDUCATION.COM
PO Box 1039624506
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,489

No earlier filing loaded for comparison.

Net Assets

$2,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$54,564

No earlier filing loaded for comparison.

Expenses

$52,640

No earlier filing loaded for comparison.

Net Income

$1,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$2,489
Liabilities-
Net Assets$2,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$54,564
Expenses$52,640
Net Income$1,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-2504010
Raw XML Appendix128 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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CompensationExplanation/Compensation/PersonName1CYNTHIA B SPENCER
CompensationExplanation/Compensation/PersonName2KEITH BARBER
CompensationExplanation/Compensation/PersonName3CHRISTOPHER S JUDD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0565
IRS990EZ/CashSavingsAndInvestments/EOY02489
IRS990EZ/ContributionsGiftsGrantsEtc054564
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01924
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054564
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0565
IRS990EZ/NetAssetsOrFundBalancesBOY0565
IRS990EZ/NetAssetsOrFundBalances/EOY02489
IRS990EZ/NetAssetsOrFundBalancesEOY02489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN W SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA B SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER S JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage06069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 FOX RUNN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20230 FOX RUNN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024503
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN W SPENCER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04343844740
IRS990EZ/TotalAssets/BOY0565
IRS990EZ/TotalAssets/EOY02489
IRS990EZ/TotalExpenses052640
IRS990EZ/TotalProgramServiceExpenses052640
IRS990EZ/TotalRevenue054564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HOCUSFOCUSEDUCATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141784
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090141784
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076282
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010938
IRS990ScheduleA/Total509/Total0141784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010938
IRS990ScheduleA/TotalSupportTotal/Total0141784
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,990 BANK CHARGES 751 OFFICE EXPENSES 206 FEES AND MEMBERSHIPS 2,324 TRAVEL 41,000 TOTAL 46,271
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272504010
ReturnHeader/Filer/Name/BusinessNameLine10HOCUS FOCUS INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O KEVIN W SPENCER
ReturnHeader/Filer/NameControl0HOCU
ReturnHeader/Filer/Phone04343844740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10396
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0KEVIN W SPENCER
ReturnHeader/Officer/Phone04343844740
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W R GRACHAN & COMPANY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 GRAVES MILL RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245514551
ReturnHeader/Preparer/Name0WILLIAM R GRACHAN CPA
ReturnHeader/Preparer/Phone04344553568
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T10:03:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,489
Liabilities
-
Net assets
$2,489
Revenue
$54,564
Expenses
$52,640
Net income
$1,924
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