Civic Intelligence

Get Focused Stay Focused Inc.

990 • Fiscal year 2017 • EIN 47-2688736

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 07, 2018

Organization ProfileWWW.GETFOCUSEDSTAYFOCUSED.ORG
1161 Harbor Hills DriveSanta Barbara, CA 93109

(805) 448-2106

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$339,272

Up $65,140 (+24%) from 2016

Net Assets

Down

$130,938

Down $143,194 (-52%) from 2016

Liabilities

Up

$208,334

Up $208,334 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$335,935

Up $67,643 (+25%) from 2016

Expenses

Up

$270,797

Up $183,048 (+209%) from 2016

Net Income

Down

$65,138

Down $115,405 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2015: $93,588Liabilities 2015: $02015Assets 2016: $274,132Liabilities 2016: $0Net Assets 2016: $274,1322016Assets 2017: $339,272Liabilities 2017: $208,334Net Assets 2017: $130,9382017Assets 2018: $340,640Liabilities 2018: $211,840Net Assets 2018: $128,8002018Assets 2019: $333,434Liabilities 2019: $211,844Net Assets 2019: $121,5902019Assets 2020: $199,484Liabilities 2020: $47,528Net Assets 2020: $151,9562020Assets 2021: $113,120Liabilities 2021: $0Net Assets 2021: $113,1202021Assets 2022: $102,142Net Assets 2022: $102,1422022Assets 2023: $91,998Liabilities 2023: $0Net Assets 2023: $91,9982023Assets 2024: $58,856Liabilities 2024: $79,114Net Assets 2024: -$20,2582024

Highlighted filing

2017

Assets$339,272
Liabilities$208,334
Net Assets$130,938
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $109,509Expenses 2015: $15,921Net Income 2015: $93,5882015Revenue 2016: $268,292Expenses 2016: $87,749Net Income 2016: $180,5432016Revenue 2017: $335,935Expenses 2017: $270,797Net Income 2017: $65,1382017Revenue 2018: $326,098Expenses 2018: $324,681Net Income 2018: $1,4172018Revenue 2019: $378,092Expenses 2019: $385,303Net Income 2019: -$7,2112019Revenue 2020: $286,297Expenses 2020: $255,932Net Income 2020: $30,3652020Revenue 2021: $103,511Expenses 2021: $142,347Net Income 2021: -$38,8362021Revenue 2022: $68,960Expenses 2022: $105,571Net Income 2022: -$36,6112022Revenue 2023: $225,078Expenses 2023: $238,522Net Income 2023: -$13,4442023Revenue 2024: $1,072,805Expenses 2024: $1,210,696Net Income 2024: -$137,8912024

Highlighted filing

2017

Revenue$335,935
Expenses$270,797
Net Income$65,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2018
Return Version
2017v2.3
Gross Receipts
$335,935
Mission and Program Overview

Mission

The mission of the get focused stay focused! Resource center (gfsf rc) is to support the development, implementation and evaluation of the gfsf program which empowers students to achieve self-sufficient and productive lives through a comprehensive planning process that builds intrinsic motivation, knowledge and skills leading to high school graduation, college readiness and completion and successful entry into the workforce centered on students' development and use of a skills-based, online 10-year plan.the organization supports schools and colleges using the gfsf curriculum by offering professional development to teachers, counselors and administrators. It supports an ongoing program evaluation with 20 ca high schools and provides gfsf program information to educators, parents and communities.

The mission of the get focused stay focused! Resource center (gfsf rc) is to support the development, implementation and evaluation of the gfsf program which empowers students to achieve self-sufficient and productive lives through a comprehensive planning process that builds intrinsic motivation, knowledge and skills leading to high school graduation, college readiness and completion and successful entry into the workforce centered on students' development and use of a skills-based, online 10-year plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,339$328,228▲ $64,889
Rtn Earn Endowment Incm Other Fnds$274,132$130,938▼ $143,194
Land, Buildings, and Equipment, Net$7,343$5,792▼ $1,551
Savings and Temporary Cash Investments$3,450$5,252▲ $1,802
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,132$339,272▲ $65,140
Liabilities
Deferred Revenue-$208,334-
Total Liabilities$0$208,334▲ $208,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,132$130,938▼ $143,194
Total Liabilities and Net Assets / Fund Balance$274,132$339,272▲ $65,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,731$1,607$6,338
Equipment$1,061$354$1,415
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Diane HollemsPresident/interim DirectorPT$57,000$57,000
Micheline MiglisExecutive DirectorFT$47,897$47,897
Franklin MorrisDirector of DevelopmentPT$3,648$3,648

Board Members and Trustees

NameTitle
Perri HarcourtSecretary
Carl LindrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,934
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$65,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,886
Other Expenses$131,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,545--$108,545
Fees for Services Other$86,227--$86,227
Fees for Services Management$24,768$4,248-$29,016
Other Salaries and Wages$19,726--$19,726
Conferences and Meetings-$14,969-$14,969
Payroll Taxes$10,615--$10,615
Depreciation Depletion$1,551--$1,551
Other Expenses$115--$115
Fees for Services Legal$30--$30
Office Expenses-$3-$3
Total Functional Expenses$251,577$19,220$0$270,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax returns were distributed to board of directors and approved by finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization did not make it's governing documents, conflict of interest policy, and financial statements available to the public for 2016.”

Filing and Contact Details

Filer

Filer Name
Get Focused Stay Focused Inc
EIN
47-2688736
Phone
8054482106
Address
1161 HARBOR HILLS DRIVE, SANTA BARBARA, CA 93109

Signing Officer

Name
Diane Hollems
Title
President
Phone
8054482106
Signed
2018-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hollems
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PALIUS O'KELLEY & JANZEN CPAS INC
Address
5290 OVERPASS ROAD SUITE 220, SANTA BARBARA, CA 93111
Preparer
Maeda J Palius
Phone
8056837585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Evaluation costs : program service expenses 86,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,227.”

FORM 990, PART XI, LINE 9:

“Rounding 2. Book to tax adjustment - deferred revenue -208,334.”

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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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IRS990/Desc0STRENGTHEN ORGANIZATIONAL CAPACITY THROUGH: DEVELOPMENT OF A 3-5 YEAR STRATEGIC PLAN AND BUSINESS PLAN, HIRING OF A NEW DIRECTOR OF DEVELOPMENT WITH A PROVEN FUNDRAISING TRACK RECORD, CONINUATION OF MULTILAYER EVALUATION PROJECT TO DEMONSTRATE GFSF'S IMPACT ON STUDENT SUCCESS.
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS WERE DISTRIBUTED TO BOARD OF DIRECTORS AND APPROVED BY FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION COSTS : PROGRAM SERVICE EXPENSES 86,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2. BOOK TO TAX ADJUSTMENT - DEFERRED REVENUE -208,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274132
IRS990/TotalAssetsEOYAmt0339272
IRS990/TotalAssetsGrp/BOYAmt0274132
IRS990/TotalAssetsGrp/EOYAmt0339272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0208334
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0208334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251577
IRS990/TotalProgramServiceRevenueAmt0335934
IRS990/TotalReportableCompFromOrgAmt0108545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01161 HARBOR HILLS DRIVE
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.GETFOCUSEDSTAYFOCUSED.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOLLEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054482106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GET FOCUSED STAY FOCUSED INC
ReturnHeader/Filer/BusinessNameControlTxt0GETF
ReturnHeader/Filer/EIN0472688736
ReturnHeader/Filer/PhoneNum08054482106
ReturnHeader/Filer/USAddress/AddressLine1Txt01161 HARBOR HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D2780685D5A2E4B5AB9DF0FDF07B9E66B72EA37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D2780685D5A2E4B5AB9DF0FDF07B9E66B72EA37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.202.76
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364686614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIUS O'KELLEY & JANZEN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05290 OVERPASS ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093111
ReturnHeader/PreparerPersonGrp/PhoneNum08056837585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAEDA J PALIUS
ReturnHeader/ReturnTs02018-10-07T11:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,272
Liabilities
$208,334
Net assets
$130,938
Revenue
$335,935
Expenses
$270,797
Net income
$65,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$1.07$1.21$0.14
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.29$0.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.12$0.38$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$0.33$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$0.34$0.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.27$0.09$0.18
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.02$0.09