Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Focus Center
EIN 47-1453201 • 501(c)3 • Norfolk, VA
Profile
Offer empowerment programs to children and families in park place in norfolk, va.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$52,835
Down $1,180 (-2.2%) from 2016
Liabilities
Up$1,586
Up $323 (+26%) from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$75,107
Down $27,149 (-27%) from 2016
Expenses
Up$76,610
Up $248 (+0.3%) from 2016
Net Income
Down-$1,503
Down $27,397 (-106%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $52,835
- Liabilities
- $1,586
- Net assets
- -
- Revenue
- $75,107
- Expenses
- $76,610
- Net income
- -$1,503
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Summary only. Only limited summary data is available for this year. | $0.53 | $0.02 | $0.75 | $0.77 | $0.02 | |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.54 | $0.01 | $0.53 | $1.02 | $0.76 | $0.26 |
| 2015Summary only. Only limited summary data is available for this year. | $0.30 | $0.03 | $0.78 | $0.51 | $0.27 | |
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,256
Mission and Program Overview
Mission
Offer empowerment programs to children and families in park place in norfolk, va.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE OFFER THREE AFTER SCHOOL PROGRAMS THAT SERVED 50 ELEMENTARY SCHOOL STUDENTS IN THE PARK PLACE NEIGHBORHOOD, TARGETING PRO-SOCIAL SKILL DEVELOPMENT, EARLY LITERARY SKILLS, AND PARENT ENGAGEMENT. | - | $62,944 |
| WE CASE MANAGE 37 ELEMENTARY STUDENTS, MEETING ONE-ON-ONE EVERY WEEK FOR EMOTIONAL SUPPORT, PRO SOCIAL SKILL DEVELOPMENT, AND STRATEGIC INDIVIDUALIZED GOAL SETTING. WE ALSO HAVE 15 VOLUNTEER/INTERN TEACHER AIDES DEVTE OVER 300 HOURS OF CLASSROOM SUPPORT ACROSS 7 CLASSROOMS EACH WEEK. | - | - |
| WE OFFER FREE WEEKLY ADULT ENRICHMENT CLASSES AND LOW-COST JOB TRAINING PROGRAMS. WE'VE HAD 70 INDIVIDUALS PARTICIPATE IN A VARIETY OF FREE WEEKLY CLASSES AND OVER 150 INDIVIDUALS RECIEVE JPB TRAINING CERTIFICATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA IVEY | Direct Of Co | FT | $19,596 | - | $19,596 |
| AVERY PETTWAY | Office Admin | FT | $8,230 | - | $8,230 |
| ISABELLA HODGE | Jm Site Coor | PT | $4,125 | - | $4,125 |
| BRIAN BEAN | President | PT | $0 | - | - |
| PORTIA BRYANT | Board Secret | - | $0 | - | - |
| KEVIN TURPIN | Board Member | - | $0 | - | - |
| JONATHAN NYE | Board Member | - | $0 | - | - |
| GREG JOHNSTON | Board Treasu | - | $0 | - | - |
| ROBERT WALLIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Focus Center
- EIN
- 47-1453201
- Phone
- 7576370550
- Address
- 501 W 35TH ST, NORFOLK, VA 23508
Signing Officer
- Name
- Brian Bean
- Title
- President
- Phone
- 7576370550
- Signed
- 2017-05-15
Preparer
- Firm
- Finn Gartman Hart Plc
- Address
- 1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
- Preparer
- Patrick M Finn Jr
- Phone
- 7574251532
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 905 information technology 969 conferences and meetings 1,129 insurance 2,450 facilities 140 supplies 2,593 food 828 other 514 pca 258 lpl 6,448 taxes 30 school adoption 240 total 16,504”
Form 990-ez, Part II, Line 26
“Total liabilities 3,398 1,263”
Form 990-ez, Part III
“Offer empowerment programs to children and families in park place in norfolk, va.”
Form 990-ez, Part III, Line 29
“We case manage 37 elementary students, meeting one-on-one every week for emotional support, pro social skill development, and strategic individualized goal setting. We also have 15 volunteer/intern teacher aides devte over 300 hours of classroom support across 7 classrooms each week.”
Raw XML Appendix156 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/TitleTxt | 3 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECT OF CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | OFFICE ADMIN |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE OFFER FREE WEEKLY ADULT ENRICHMENT CLASSES AND LOW-COST JOB TRAINING PROGRAMS. WE'VE HAD 70 INDIVIDUALS PARTICIPATE IN A VARIETY OF FREE WEEKLY CLASSES AND OVER 150 INDIVIDUALS RECIEVE JPB TRAINING CERTIFICATIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 905 INFORMATION TECHNOLOGY 969 CONFERENCES AND MEETINGS 1,129 INSURANCE 2,450 FACILITIES 140 SUPPLIES 2,593 FOOD 828 OTHER 514 PCA 258 LPL 6,448 TAXES 30 SCHOOL ADOPTION 240 TOTAL 16,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOTAL LIABILITIES 3,398 1,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFER EMPOWERMENT PROGRAMS TO CHILDREN AND FAMILIES IN PARK PLACE IN NORFOLK, VA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE CASE MANAGE 37 ELEMENTARY STUDENTS, MEETING ONE-ON-ONE EVERY WEEK FOR EMOTIONAL SUPPORT, PRO SOCIAL SKILL DEVELOPMENT, AND STRATEGIC INDIVIDUALIZED GOAL SETTING. WE ALSO HAVE 15 VOLUNTEER/INTERN TEACHER AIDES DEVTE OVER 300 HOURS OF CLASSROOM SUPPORT ACROSS 7 CLASSROOMS EACH WEEK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN BEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576370550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOCUS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOCU |
| ReturnHeader/Filer/EIN | 0 | 471453201 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260000062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FINN GARTMAN HART PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 HILLTOP WEST EXECUTIVE CTR STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574251532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK M FINN JR |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T17:10:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.