Civic Intelligence

Focus on Teens

990EZ • Fiscal year 2020 • EIN 46-4187319

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

5101 Tremont StDallas, TX 75214

(214) 643-6047

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,172

Down $35,122 (-79%) from 2019

Net Assets

Down

$7,276

Down $35,118 (-83%) from 2019

Liabilities

Down

$1,896

Down $4 (-0.2%) from 2019

Revenue

Up

$130,643

Up $782 (+0.6%) from 2019

Expenses

Down

$165,764

Down $38,348 (-19%) from 2019

Net Income

Up

-$35,121

Up $39,130 (+53%) from 2019

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

2020

Assets$9,172
Liabilities$1,896
Net Assets$7,276

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

2020

Revenue$130,643
Expenses$165,764
Net Income-$35,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$130,643
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-$134,531
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
5101 TREMONT ST, DALLAS, TX 75214

Signing Officer

Name
Keith Price
Title
Executive Director
Phone
2146436047
Signed
2021-03-18
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 legal and professional 11,020 dues/fees and meeting exp 471 office expense 308 rent 1,322 phone 280 payroll tax expense 1,885 program food/clothing etc 19,576 program shelter 5,650 program other 19,305 auto exp reimb 185 computer website 2,329 computer & internet expense 1,162 insurance 2,990 total 66,483

Form 990-ez, Part I, Line 20

CURRENT LIABILITIES 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,897 1,896

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 Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEGAL AND PROFESSIONAL 11,020 DUES/FEES AND MEETING EXP 471 OFFICE EXPENSE 308 RENT 1,322 PHONE 280 PAYROLL TAX EXPENSE 1,885 PROGRAM FOOD/CLOTHING ETC 19,576 PROGRAM SHELTER 5,650 PROGRAM OTHER 19,305 AUTO EXP REIMB 185 COMPUTER WEBSITE 2,329 COMPUTER & INTERNET EXPENSE 1,162 INSURANCE 2,990 TOTAL 66,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,897 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4ALSO 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146436047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON TEENS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0464187319
ReturnHeader/Filer/PhoneNum02146436047
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 TREMONT ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
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/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02021-03-22T15:02:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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