Civic Intelligence

Focus on Teens

990EZ • Fiscal year 2015 • EIN 46-4187319

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
3131 Mckinney Ave Ste 600Dallas, TX 75204

(214) 643-6047

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

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

304%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,960

Up $78,203 (+304%) from 2014

Net Assets

Up

$103,960

Up $78,203 (+304%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$175,398

Up $126,275 (+257%) from 2014

Expenses

Up

$97,195

Up $73,829 (+316%) from 2014

Net Income

Up

$78,203

Up $52,446 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2014: $25,757Net Assets 2014: $25,7572014Assets 2015: $103,960Net Assets 2015: $103,9602015Assets 2016: $162,948Net Assets 2016: $162,9482016Assets 2017: $119,192Liabilities 2017: $0Net Assets 2017: $119,1922017Assets 2018: $118,429Liabilities 2018: $1,784Net Assets 2018: $116,6452018Assets 2019: $44,294Liabilities 2019: $1,900Net Assets 2019: $42,3942019Assets 2020: $9,172Liabilities 2020: $1,896Net Assets 2020: $7,2762020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$103,960
Liabilities-
Net Assets$103,960
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $49,123Expenses 2014: $23,366Net Income 2014: $25,7572014Revenue 2015: $175,398Expenses 2015: $97,195Net Income 2015: $78,2032015Revenue 2016: $180,418Expenses 2016: $121,430Net Income 2016: $58,9882016Revenue 2017: $302,297Expenses 2017: $242,093Net Income 2017: $60,2042017Revenue 2018: $256,938Expenses 2018: $257,956Net Income 2018: -$1,0182018Revenue 2019: $129,861Expenses 2019: $204,112Net Income 2019: -$74,2512019Revenue 2020: $130,643Expenses 2020: $165,764Net Income 2020: -$35,1212020Revenue 2021: $22,380Expenses 2021: $29,655Net Income 2021: -$7,2752021

Highlighted filing

2015

Revenue$175,398
Expenses$97,195
Net Income$78,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$175,398
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

DescriptionGrantsExpenses
ASSISTANCE PROVIDED TO AT RISK TEENS-$52,279
ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS-$44,916
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PRICEExecutive DiFT$44,916-$44,916
PATTON CHAPMANDirector OfPT$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
2016-06-02
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 consulting 6,600 supplies 4,178 rent 1,489 all other 19,930 computer website 2,708 insurance 7,132 total 42,037”

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.”

Form 990-ez, Part III, Line 31

“Also provided mentor match program for teen internships”

Raw XML Appendix113 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/PersonNm0KEITH PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02146436047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 MCKINNEY AVE STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103960
IRS990EZ/GrossReceiptsAmt0175398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTON CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt02077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE PROVIDED TO AT RISK TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097195
IRS990EZ/TotalProgramServiceExpensesAmt097195
IRS990EZ/TotalRevenueAmt0175398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224521
IRS990ScheduleA/TotalSupportAmt0224521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONSULTING 6,600 SUPPLIES 4,178 RENT 1,489 ALL OTHER 19,930 COMPUTER WEBSITE 2,708 INSURANCE 7,132 TOTAL 42,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146436047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON TEENS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0464187319
ReturnHeader/Filer/PhoneNum02146436047
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 MCKINNEY AVE STE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02016-08-04T15:29:36-05:00
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
$103,960
Liabilities
-
Net assets
$103,960
Revenue
$175,398
Expenses
$97,195
Net income
$78,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.26$0.49$0.23$0.26