Civic Intelligence

Focus on Teens

990EZ • Fiscal year 2016 • EIN 46-4187319

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$51,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,948

Up $58,988 (+57%) from 2015

Net Assets

Up

$162,948

Up $58,988 (+57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$180,418

Up $5,020 (+2.9%) from 2015

Expenses

Up

$121,430

Up $24,235 (+25%) from 2015

Net Income

Down

$58,988

Down $19,215 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$162,948
Liabilities-
Net Assets$162,948
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$180,418
Expenses$121,430
Net Income$58,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$180,418
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-$57,720
ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS-$51,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PRICEExecutive DiFT$51,000-$51,000
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
2017-11-06
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 fundraising expense 12,710 office supplies 150 rent 1,473 phone 690 maintenance supplies 4,630 client support 28,398 misc 2,631 computer website 1,985 insurance 8,035 total 60,702”

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 Appendix117 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/BOYAmt0103960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162948
IRS990EZ/GrossReceiptsAmt0180418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051000
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/OtherExpensesTotalAmt060702
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/PrintingPublicationsPostageAmt01338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE PROVIDED TO AT RISK TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121430
IRS990EZ/TotalProgramServiceExpensesAmt0108720
IRS990EZ/TotalRevenueAmt0180418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0404939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404939
IRS990ScheduleA/TotalSupportAmt0404939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXPENSE 12,710 OFFICE SUPPLIES 150 RENT 1,473 PHONE 690 MAINTENANCE SUPPLIES 4,630 CLIENT SUPPORT 28,398 MISC 2,631 COMPUTER WEBSITE 1,985 INSURANCE 8,035 TOTAL 60,702
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146436047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCFEF418180C7F1DD9012B22A1A9AFA8F2D2AD7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037DBDC23DB6FC918A3270D42BF1DE5CE5456E615
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02017-11-14T16:45:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,948
Liabilities
-
Net assets
$162,948
Revenue
$180,418
Expenses
$121,430
Net income
$58,988
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits