Civic Intelligence

Focus Concepts

990EZ • Fiscal year 2019 • EIN 45-2907079

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
P O Box 100512Nashville, TN 37224

(615) 613-6849

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

29320%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,594

Up $12,027 (+263%) from 2018

Net Assets

$16,594

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$12,062

Up $12,021 (+29320%) from 2018

Expenses

Down

$35

Down $7,449 (-100%) from 2018

Net Income

Up

$12,027

Up $19,470 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2011: $900Liabilities 2011: $02011Assets 2012: $3,076Liabilities 2012: $950Net Assets 2012: $2,1262012Assets 2013: $1,132Net Assets 2013: $1,1322013Assets 2014: $93Net Assets 2014: $932014Assets 2015: $93Net Assets 2015: $932015Assets 2016: $5,424Net Assets 2016: $5,4242016Assets 2017: $12,010Net Assets 2017: $12,0102017Assets 2018: $4,567Liabilities 2018: $02018Assets 2019: $16,594Net Assets 2019: $16,5942019Assets 2020: $23,787Net Assets 2020: $23,7872020Assets 2021: $14,178Net Assets 2021: $14,1782021Assets 2022: $15,325Net Assets 2022: $15,3252022Assets 2023: $9,682Liabilities 2023: $02023Assets 2024: $2,161Net Assets 2024: $2,1612024

Highlighted filing

2019

Assets$16,594
Liabilities-
Net Assets$16,594
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $5,047Expenses 2011: $4,147Net Income 2011: $9002011Revenue 2012: $28,450Expenses 2012: $27,224Net Income 2012: $1,2262012Revenue 2013: $19,893Expenses 2013: $20,887Net Income 2013: -$9942013Revenue 2014: $4,983Expenses 2014: $6,022Net Income 2014: -$1,0392014Revenue 2015: $02015Revenue 2016: $5,363Expenses 2016: $32Net Income 2016: $5,3312016Revenue 2017: $9,671Expenses 2017: $3,085Net Income 2017: $6,5862017Revenue 2018: $41Expenses 2018: $7,484Net Income 2018: -$7,4432018Revenue 2019: $12,062Expenses 2019: $35Net Income 2019: $12,0272019Revenue 2020: $8,443Expenses 2020: $1,250Net Income 2020: $7,1932020Revenue 2021: $3,348Expenses 2021: $12,957Net Income 2021: -$9,6092021Revenue 2022: $1,1472022Revenue 2023: $264Expenses 2023: $5,907Net Income 2023: -$5,6432023Revenue 2024: $2,973Expenses 2024: $10,494Net Income 2024: -$7,5212024

Highlighted filing

2019

Revenue$12,062
Expenses$35
Net Income$12,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$12,062
Mission and Program Overview

Mission

Enhance health and wellness

Program Services

DescriptionGrantsExpenses
HEALTH AND WELLNESS PROGRAMS$0$35
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY BREEDINGPresident-$0--
LEE WATSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Focus Concepts
EIN
45-2907079
Phone
6156136849
Address
P O BOX 100512, NASHVILLE, TN 37224

Signing Officer

Name
Tiffany Breeding
Title
Director
Phone
6156136849
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Pasco of Tennessee
Address
P O Box 100512, Nashville, TN 37224
Preparer
Lee Watson
Phone
6158442912
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06158442912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03813 GREEN HILLS VILLAGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012062
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY BREEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE HEALTH AND WELLNESS
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt012062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH AND WELLNESS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt012062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt027139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027139
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Breeding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06156136849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS CONCEPTS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0452907079
ReturnHeader/Filer/PhoneNum06156136849
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 100512
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB294EB9B549B05168C06E62178FEA1280695E40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB294EB9B549B05168C06E62178FEA1280695E40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.82.137.120
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASCO OF TENNESSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 100512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037224
ReturnHeader/PreparerPersonGrp/PhoneNum06158442912
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Watson
ReturnHeader/ReturnTs02020-07-08T06:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,594
Liabilities
-
Net assets
$16,594
Revenue
$12,062
Expenses
$35
Net income
$12,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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