Civic Intelligence

Focus on Student Success

EIN 47-4025247 • 501(c)3 • Indio, CA

Pub. 78 Eligible990-N Coverage

Profile

Elementary and Secondary Education

37461 Mersey StIndio, CA 92201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

827.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2022

Liabilities

Down

$827

Down $5,660 (-87%) from 2022

Net Assets

Up

-$827

Up $5,660 (+87%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$152,137

Up $18,250 (+14%) from 2022

Expenses

Up

$153,706

Up $12,590 (+8.9%) from 2022

Net Income

Up

-$1,569

Up $5,660 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $1Liabilities 2022: $6,487Net Assets 2022: -$6,4872022Assets 2023: $1Liabilities 2023: $827Net Assets 2023: -$8272023

Highlighted filing

2023

Assets$1
Liabilities$827
Net Assets-$827
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$152,137
Expenses$153,706
Net Income-$1,569
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$827
Net assets
-$827
Revenue
$152,137
Expenses
$153,706
Net income
-$1,569
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$152,137
Mission and Program Overview

Mission

Elementary and Secondary Education

Program Services

DescriptionGrantsExpenses
Focus on school age childrens success--
Compensation and Service Providers
Top Officer Pay81st 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
2024-04-25
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 YearLiabilites 0 827”

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/ExcessOrDeficitForYearAmt0-1569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0152137
IRS990EZ/GrossReceiptsAmt0152137
IRS990EZ/GrossSalesOfInventoryAmt0152137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-827
IRS990EZ/OccupancyRentUtltsAndMaintAmt0146900
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Focus on school age childrens success
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSales Tax 6,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLiabilites 0 827
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julietta Martinez Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum07602961839
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olisenia Coronado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-25T16:24:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julietta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits