Civic Intelligence

Focus on Teens

990EZ • Fiscal year 2019 • EIN 46-4187319

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

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

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$44,294

Down $74,135 (-63%) from 2018

Net Assets

Down

$42,394

Down $74,251 (-64%) from 2018

Liabilities

Up

$1,900

Up $116 (+6.5%) from 2018

Revenue

Down

$129,861

Down $127,077 (-49%) from 2018

Expenses

Down

$204,112

Down $53,844 (-21%) from 2018

Net Income

Down

-$74,251

Down $73,233 (-7194%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$44,294
Liabilities$1,900
Net Assets$42,394

Operations Trend

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

2019

Revenue$129,861
Expenses$204,112
Net Income-$74,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$129,861
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-$106,243
ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PRICEExecutive DiFT$90,000-$90,000
DAVID HOLLEYDirector-$0--
ERIC NADELDirector-$0--
MATT ACOSTADirector-$0--
DAMIAN WILLIAMSDirector-$0--
JOHN GODSEYDirector-$0--
DERRICK BATTIEDirector-$0--
BRUCE BUCHANANDirector-$0--
IRV ASHFORDDirector-$0--
PATTON CHAPMANDirector-$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
2020-06-04
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 contract services 4,884 legal and professional 12,001 dues/fees and meeting exp 526 office expense 482 rent 1,051 phone 1,445 payroll tax expense 6,885 program food/clothing etc 21,896 program shelter 5,647 program other 1,816 auto exp reimb 510 computer website 114 computer & internet expense 60 insurance 9,457 total 66,774

Form 990-ez, Part I, Line 20

CURRENT LIABILITIES 0

Form 990-ez, Part II, Line 24

Accounts receivable 357 0 total 357 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,784 1,900

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 Appendix167 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT SERVICES 4,884 LEGAL AND PROFESSIONAL 12,001 DUES/FEES AND MEETING EXP 526 OFFICE EXPENSE 482 RENT 1,051 PHONE 1,445 PAYROLL TAX EXPENSE 6,885 PROGRAM FOOD/CLOTHING ETC 21,896 PROGRAM SHELTER 5,647 PROGRAM OTHER 1,816 AUTO EXP REIMB 510 COMPUTER WEBSITE 114 COMPUTER & INTERNET EXPENSE 60 INSURANCE 9,457 TOTAL 66,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 357 0 TOTAL 357 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,784 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146436047
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON TEENS
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.24.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:34:24
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/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02020-06-19T18:34:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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