Civic Intelligence

Focus on Student Success

990EZ • Fiscal year 2022 • EIN 47-4025247

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profile
37461 Mersey StIndio, CA 92201

(760) 296-1839

Siviq Scores

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

Liabilities / Assets

100th percentile

6487.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $742 (-100%) from 2021

Net Assets

Down

-$6,487

Down $7,229 (-974%) from 2021

Liabilities

Up

$6,487

Up $6,487 from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$133,887

Up $734 (+0.6%) from 2021

Expenses

Up

$141,116

Up $13,746 (+11%) from 2021

Net Income

Down

-$7,229

Down $13,012 (-225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2017: $9,544Liabilities 2017: $7892017Assets 2019: $5,010Liabilities 2019: $6122019Assets 2020: $26,313Liabilities 2020: $31,3542020Assets 2021: $742Liabilities 2021: $0Net Assets 2021: $7422021Assets 2022: $0Liabilities 2022: $6,487Net Assets 2022: -$6,4872022Assets 2023: $1Liabilities 2023: $827Net Assets 2023: -$8272023

Highlighted filing

2022

Assets$0
Liabilities$6,487
Net Assets-$6,487
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $118,350Expenses 2017: $115,305Net Income 2017: $3,0452017Revenue 2019: $128,064Expenses 2019: $131,197Net Income 2019: -$3,1332019Revenue 2020: $135,097Expenses 2020: $103,734Net Income 2020: $31,3632020Revenue 2021: $133,153Expenses 2021: $127,370Net Income 2021: $5,7832021Revenue 2022: $133,887Expenses 2022: $141,116Net Income 2022: -$7,2292022Revenue 2023: $152,137Expenses 2023: $153,706Net Income 2023: -$1,5692023

Highlighted filing

2022

Revenue$133,887
Expenses$141,116
Net Income-$7,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$133,887
Mission and Program Overview

Mission

Elementary and Secondary Education

Program Services

DescriptionGrantsExpenses
Focus on school age childrens success--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIETA CABALLEROPrincipal OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Focus on Student Sucess
EIN
47-4025247
Address
37461 MERSEY ST, Indio, CA 92201

Signing Officer

Name
Julietta Martinez Officer
Title
Principal Offic
Phone
7602961839
Signed
2023-04-25
Discuss with paid preparer
No

Preparer

Firm
Coronado Tax Services
Address
81944 US HWY 111 Suite E, Indio, CA 92201
Preparer
Olisenia Coronado
Phone
7603474145
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSales Tax 6,806”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearliabilities 0 6,487”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Focus on Studen Success
IRS990EZ/BooksInCareOfDetail/PhoneNum07602961839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079410 Hwy 111 Suite 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Quinta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0133887
IRS990EZ/GrossReceiptsAmt0133887
IRS990EZ/GrossSalesOfInventoryAmt0133887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6487
IRS990EZ/OccupancyRentUtltsAndMaintAmt0131510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIETA CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary and Secondary Education
IRS990EZ/PrintingPublicationsPostageAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Focus on school age childrens success
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSales Tax 6,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearliabilities 0 6,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julietta Martinez Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum07602961839
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON STUDENT SUCESS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0474025247
ReturnHeader/Filer/USAddress/AddressLine1Txt037461 MERSEY ST
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coronado Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081944 US HWY 111 Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092201
ReturnHeader/PreparerPersonGrp/PhoneNum07603474145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olisenia Coronado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-25T16:31:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julietta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$6,487
Net assets
-$6,487
Revenue
$133,887
Expenses
$141,116
Net income
-$7,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.52$1.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.34$1.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.33$1.27$0.06
2020Summary only. Only limited summary data is available for this year.$0.26$0.31$1.35$1.04$0.31
2019Summary only. Only limited summary data is available for this year.$0.05$0.01$1.28$1.31$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.01$1.18$1.15$0.03