Civic Intelligence

Focus on Teens

990EZ • Fiscal year 2014 • EIN 46-4187319

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profile N/A

3131 Mckinney Ave Ste 600Dallas, TX 75204

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

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

Source year 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$25,757

No earlier filing loaded for comparison.

Net Assets

$25,757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin92nd percentile

Revenue

$49,123

No earlier filing loaded for comparison.

Expenses

$23,366

No earlier filing loaded for comparison.

Net Income

$25,757

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.

Highlighted filing

2014

Assets$25,757

Liabilities$0

Net Assets$25,757

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$49,123

Expenses$23,366

Net Income$25,757

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 5, 2015
Return Version: 2014v5.0
Gross Receipts: $49,123

Mission and Program Overview

Mission

To compassionately serve the marginalized teen, envisioning a world without homelessness and despair. Programs include drug abuse prevention, suicide prevention and healthy living. Also offered is a mentor match program for teen internships and an intern program which allows real world experiences for college undergraduates who serve as adjunct social services support. Drop-in centers are created to cater to immediate, emergency needs near area high schools.

Program Services

Description	Grants	Expenses
ASSISTANCE PROVIDED TO AT RISK TEENS	-	$23,366

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEITH PRICE	Executive Di	FT	$5,500	-	$5,500
PATTON CHAPMAN	Director Of	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Focus on Teens
EIN: 46-4187319
Phone: 2146436047
Address: 3131 MCKINNEY AVE STE 600, DALLAS, TX 75204

Signing Officer

Name: Keith Price
Title: Executive Director
Phone: 2146436047
Signed: 2015-08-05
Discuss with paid preparer: Yes

Preparer

Firm: Burds Reed & Mercer Pc
Address: 4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer: Edward M Mercer
Phone: 2142192600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer website 923 supplies 987 insurance 2,715 printing and postage 1,625 rent 4,980 misc 3,696 total 14,926”

Form 990-ez, Part III

“To compassionately serve the marginalized teen, envisioning a world without homelessness and despair. Programs include drug abuse prevention, suicide prevention and healthy living. Also offered is a mentor match program for teen internships and an intern program which allows real world experiences for college undergraduates who serve as adjunct social services support. Drop-in centers are created to cater to immediate, emergency needs near area high schools.”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KEITH PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2146436047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3131 MCKINNEY AVE STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	49123
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	25757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2940
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25757
IRS990EZ/GrossReceiptsAmt	0	49123
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEITH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PATTON CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR OF
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	14926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO COMPASSIONATELY SERVE THE MARGINALIZED TEEN, ENVISIONING A WORLD WITHOUT HOMELESSNESS AND DESPAIR. PROGRAMS INCLUDE DRUG ABUSE PREVENTION, SUICIDE PREVENTION AND HEALTHY LIVING. ALSO OFFERED IS A MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS AND AN INTERN PROGRAM WHICH ALLOWS REAL WORLD EXPERIENCES FOR COLLEGE UNDERGRADUATES WHO SERVE AS ADJUNCT SOCIAL SERVICES SUPPORT. DROP-IN CENTERS ARE CREATED TO CATER TO IMMEDIATE, EMERGENCY NEEDS NEAR AREA HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTANCE PROVIDED TO AT RISK TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23366
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	5500
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23366
IRS990EZ/TotalProgramServiceExpensesAmt	0	23366
IRS990EZ/TotalRevenueAmt	0	49123
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	49123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	49123
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	49123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	49123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	49123
IRS990ScheduleA/TotalSupportAmt	0	49123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES COMPUTER WEBSITE 923 SUPPLIES 987 INSURANCE 2,715 PRINTING AND POSTAGE 1,625 RENT 4,980 MISC 3,696 TOTAL 14,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO COMPASSIONATELY SERVE THE MARGINALIZED TEEN, ENVISIONING A WORLD WITHOUT HOMELESSNESS AND DESPAIR. PROGRAMS INCLUDE DRUG ABUSE PREVENTION, SUICIDE PREVENTION AND HEALTHY LIVING. ALSO OFFERED IS A MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS AND AN INTERN PROGRAM WHICH ALLOWS REAL WORLD EXPERIENCES FOR COLLEGE UNDERGRADUATES WHO SERVE AS ADJUNCT SOCIAL SERVICES SUPPORT. DROP-IN CENTERS ARE CREATED TO CATER TO IMMEDIATE, EMERGENCY NEEDS NEAR AREA HIGH SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEITH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2146436047
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOCUS ON TEENS
ReturnHeader/Filer/BusinessNameControlTxt	0	FOCU
ReturnHeader/Filer/EIN	0	464187319
ReturnHeader/Filer/PhoneNum	0	2146436047
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3131 MCKINNEY AVE STE 600
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75204
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2142192600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDWARD M MERCER
ReturnHeader/ReturnTs	0	2015-08-13T11:29:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $25,757
Liabilities: $0
Net assets: $25,757
Revenue: $49,123
Expenses: $23,366
Net income: $25,757

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.22	$0.30	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.02	$0.07	$1.31	$1.66	$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.02	$0.42	$1.30	$2.04	$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.02	$1.17	$2.57	$2.58	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.00	$1.19	$3.02	$2.42	$0.60
2016Detailed filing. Detailed filing data is available for this year.	$1.63		$1.63	$1.80	$1.21	$0.59
2015Detailed filing. Detailed filing data is available for this year.	$1.04		$1.04	$1.75	$0.97	$0.78
2014Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$0.49	$0.23	$0.26