Focus Concepts

990EZ • Fiscal year 2012 • EIN 45-2907079

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile N/A

P O Box 10051237224

Siviq Scores

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

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

4.3%

Higher net margin than 54% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

242%

Faster asset growth than 96% of similar nonprofits.

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

464%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets84th percentile

Assets

$3,076

Up $2,176 (+242%) from 2011

Net Assets

$2,126

No earlier filing loaded for comparison.

Liabilities

$950

Up $950 from 2011

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin54th percentile

Revenue

$28,450

Up $23,403 (+464%) from 2011

Expenses

$27,224

Up $23,077 (+556%) from 2011

Net Income

$1,226

Up $326 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2012

Assets$3,076

Liabilities$950

Net Assets$2,126

Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$28,450

Expenses$27,224

Net Income$1,226

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 24, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Enhance health and wellness

Filing and Contact Details

Filer

EIN: 45-2907079

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	900
IRS990EZ/CashSavingsAndInvestments/EOY	0	3076
IRS990EZ/ContributionsGiftsGrantsEtc	0	28450
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1226
IRS990EZ/FeesAndOthPymtToIndContractors	0	520
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	28450
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LoansToFromOfficers	0	950
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	900
IRS990EZ/NetAssetsOrFundBalancesBOY	0	900
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2126
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2126
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEWART BREEDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TIFFANY BREEDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	20919
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ENHANCE HEALTH AND WELLNESS
IRS990EZ/PrintingPublicationsPostage	0	1285
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AFTER SCHOOL HEALTH AND WELLNESS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	16526
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	950
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3813 GREEN HILLS VILLAGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37215
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LEE WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6158442912
IRS990EZ/TotalAssets/BOY	0	900
IRS990EZ/TotalAssets/EOY	0	3076
IRS990EZ/TotalExpenses	0	27224
IRS990EZ/TotalProgramServiceExpenses	0	16526
IRS990EZ/TotalRevenue	0	28450
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	28450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5047
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	33497
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	33497
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	28450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	5047
IRS990ScheduleA/Total509/Total	0	33497
IRS990ScheduleA/TotalSupportTotal/Total	0	33497
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	950
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	TIFFANY WATSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	950
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	SECRETARY
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	950
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROGRAM SUPPLIES AND SERVICES 16526. OFFICE EXPENSE 603. INSURANCE 1039. TRAVEL 1280. TELEPHONE 1471.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	452907079
ReturnHeader/Filer/Name/BusinessNameLine1	0	FOCUS CONCEPTS
ReturnHeader/Filer/NameControl	0	FOCU
ReturnHeader/Filer/Phone	0	6156136849
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 100512
ReturnHeader/Filer/USAddress/City	0	NASHVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37224
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-24
ReturnHeader/Officer/Name	0	TIFFANY BREEDING
ReturnHeader/Officer/Phone	0	6156136849
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PASCO OF TENNESSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 100512
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37224
ReturnHeader/Preparer/Name	0	LEE WATSON
ReturnHeader/Preparer/Phone	0	6158442912
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-26T11:03:05-07:00

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: $3,076
Liabilities: $950
Net assets: $2,126
Revenue: $28,450
Expenses: $27,224
Net income: $1,226

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.16		$2.16	$2.97	$10.5	$7.52
2023Summary only. Only limited summary data is available for this year.	$9.68	$0.00		$0.26	$5.91	$5.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.3		$15.3	$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.2		$14.2	$3.35	$13.0	$9.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.8		$23.8	$8.44	$1.25	$7.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.6		$16.6	$12.1	$0.04	$12.0
2018Summary only. Only limited summary data is available for this year.	$4.57	$0.00		$0.04	$7.48	$7.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.0		$12.0	$9.67	$3.09	$6.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.42		$5.42	$5.36	$0.03	$5.33
2015Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$4.98	$6.02	$1.04
2013Detailed filing. Detailed filing data is available for this year.	$1.13		$1.13	$19.9	$20.9	$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.08	$0.95	$2.13	$28.5	$27.2	$1.23
2011Summary only. Only limited summary data is available for this year.	$0.90	$0.00		$5.05	$4.15	$0.90