Civic Intelligence

Hocus Focus Inc.

990EZ • Fiscal year 2015 • EIN 27-2504010

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.HOCUSFOCUSEDUCATION.COM
PO Box 10396Lynchburg, VA 24506

(434) 384-4740

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,722

Down $2,578 (-60%) from 2014

Net Assets

Down

$1,722

Down $2,578 (-60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$98,199

Up $45,886 (+88%) from 2014

Expenses

Up

$100,777

Up $53,043 (+111%) from 2014

Net Income

Down

-$2,578

Down $7,157 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$1,722
Liabilities-
Net Assets$1,722
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$98,199
Expenses$100,777
Net Income-$2,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$98,199
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.

Program Services

DescriptionGrantsExpenses
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.-$100,777
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN W SPENCERPresident-$0--
CYNTHIA B SPENCERVice Preside-$0--
KEITH BARBERDirector-$0--
CHRISTOPHER S JUDDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hocus Focus Inc
EIN
27-2504010
Phone
4343844740
Address
PO BOX 10396, LYNCHBURG, VA 24506

Signing Officer

Name
Kevin W Spencer
Title
President
Phone
4343844740
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
W R Grachan & Company CPA
Address
2003 GRAVES MILL RD STE A, FOREST, VA 24551-4551
Preparer
William R Grachan CPA
Phone
4344553568
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 17,000 bank charges 1,795 office expenses 4,669 travel 25,932 continuing education 7,451 contributions 13,154 magic supplies for camps 3,220 taxes and fees 235 equipment repairs 452 total 73,908”

Form 990-ez, Part III

“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.”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04343844740
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0230 FOX RUNN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01722
IRS990EZ/OccupancyRentUtltsAndMaintAmt010685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER S JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt09110
IRS990EZ/ProgramServiceRevenueAmt064136
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100777
IRS990EZ/TotalProgramServiceExpensesAmt0100777
IRS990EZ/TotalRevenueAmt098199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOCUSFOCUSEDUCATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052313
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 17,000 BANK CHARGES 1,795 OFFICE EXPENSES 4,669 TRAVEL 25,932 CONTINUING EDUCATION 7,451 CONTRIBUTIONS 13,154 MAGIC SUPPLIES FOR CAMPS 3,220 TAXES AND FEES 235 EQUIPMENT REPAIRS 452 TOTAL 73,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04343844740
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCUS FOCUS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KEVIN W SPENCER
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ReturnHeader/Filer/PhoneNum04343844740
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245514551
ReturnHeader/PreparerPersonGrp/PhoneNum04344553568
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R GRACHAN CPA
ReturnHeader/ReturnTs02016-09-26T12:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722
Liabilities
-
Net assets
$1,722
Revenue
$98,199
Expenses
$100,777
Net income
-$2,578
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