Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 68.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE PROVIDED TO AT-RISK TEENS | - | $134,531 |
| ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH PRICE | Executive Di | FT | $90,000 | - | $90,000 |
| DAVID HOLLEY | Director | - | $0 | - | - |
| ERIC NADEL | Director | - | $0 | - | - |
| MATT ACOSTA | Director | - | $0 | - | - |
| DAMIAN WILLIAMS | Director | - | $0 | - | - |
| JOHN GODSEY | Director | - | $0 | - | - |
| DERRICK BATTIE | Director | - | $0 | - | - |
| BRUCE BUCHANAN | Director | - | $0 | - | - |
| IRV ASHFORD | Director | - | $0 | - | - |
| PATTON CHAPMAN | Director | - | $0 | - | - |
“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”
“CURRENT LIABILITIES 0”
“Accounts payable and accrued expenses 1,897 1,896”
“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.”
“Also provided mentor match program for teen internships”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KEITH PRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID HOLLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ERIC NADEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MATT ACOSTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAMIAN WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN GODSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DERRICK BATTIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BRUCE BUCHANAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | IRV ASHFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PATTON CHAPMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 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 | 44294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9172 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35121 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9139 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9172 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130643 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 90000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC NADEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT ACOSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAMIAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN GODSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DERRICK BATTIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | IRV ASHFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATTON CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66483 |
| 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 | 142 |
| 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 | 134531 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1897 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1896 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134531 |
| IRS990EZ/TotalRevenueAmt | 0 | 130643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FOCUSONTEENS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 811739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 811739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 811739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 811739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT LIABILITIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,897 1,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | ALSO PROVIDED MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-18 |
| 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 | 5101 TREMONT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75214 |
| 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 | 2021-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD M MERCER |
| ReturnHeader/ReturnTs | 0 | 2021-03-22T15:02:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRICE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.