Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$103,960
Up $78,203 (+304%) from 2014
Net Assets
Up$78,203
Up $52,446 (+204%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
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
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 2, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $149,641
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 | - | $52,279 |
| ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS | - | $44,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH PRICE | Executive Di | FT | $44,916 | - | $44,916 |
| 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
- 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, Page 1, Item B
“Total revenues reported on the original return included a cash balance from the prior year. The amended return reduces annual revenue by the amount of prior year ending cash. Original cash revenue was 175,395. The corrected amount is 149,641; a difference of 25,757.”
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 Appendix116 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/AmendedReturnInd | 0 | X |
| 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/BOYAmt | 0 | 25757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 149641 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8165 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78203 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149641 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 44916 |
| 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 | 42037 |
| 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/PrintingPublicationsPostageAmt | 0 | 2077 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE PROVIDED TO AT RISK TEENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52279 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44916 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97195 |
| IRS990EZ/TotalRevenueAmt | 0 | 149641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 198764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 198764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL REVENUES REPORTED ON THE ORIGINAL RETURN INCLUDED A CASH BALANCE FROM THE PRIOR YEAR. THE AMENDED RETURN REDUCES ANNUAL REVENUE BY THE AMOUNT OF PRIOR YEAR ENDING CASH. ORIGINAL CASH REVENUE WAS 175,395. THE CORRECTED AMOUNT IS 149,641; A DIFFERENCE OF 25,757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 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/ExplanationTxt | 2 | 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/ExplanationTxt | 3 | ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2016-06-02 |
| 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 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD M MERCER |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T13:34:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $103,960
- Liabilities
- $0
- Net assets
- $78,203
- Revenue
- $175,398
- Expenses
- $97,195
- Net income
- $78,203