Civic Intelligence

Focus on Student Success

990EZ • Fiscal year 2021 • EIN 47-4025247

Jan 01, 2021 to Dec 31, 2021 • 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$742

Down $25,571 (-97%) from 2020

Net Assets

$742

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $31,354 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$133,153

Down $1,944 (-1.4%) from 2020

Expenses

Up

$127,370

Up $23,636 (+23%) from 2020

Net Income

Down

$5,783

Down $25,580 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $1Liabilities 2022: $6,487Net Assets 2022: -$6,4872022Assets 2023: $1Liabilities 2023: $827Net Assets 2023: -$8272023

Highlighted filing

2021

Assets$742
Liabilities$0
Net Assets$742
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$133,153
Expenses$127,370
Net Income$5,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$133,453
Mission and Program Overview

Mission

Elementary and Secondary Education

Program Services

DescriptionGrantsExpenses
Focus on school age childrens success--
Compensation and Service Providers
Top Officer Pay77th 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 revenue Part I line 8

“Description AmountOther 710”

Description of other expenses Part I line 16

“Description AmountOther 7,120”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearliabilities 31,354 0”

Raw XML Appendix117 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/BOYAmt026313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044355
IRS990EZ/CostOfGoodsSoldAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0742
IRS990EZ/GrossProfitLossSlsOfInvntryAmt088088
IRS990EZ/GrossReceiptsAmt0133453
IRS990EZ/GrossSalesOfInventoryAmt088388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0742
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114650
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/OtherExpensesTotalAmt07120
IRS990EZ/OtherRevenueTotalAmt0710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary and Secondary Education
IRS990EZ/PrintingPublicationsPostageAmt05600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Focus on school age childrens success
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127370
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther 7,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearliabilities 31,354 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/ReturnTs02023-04-25T16:11:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julietta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742
Liabilities
$0
Net assets
$742
Revenue
$133,153
Expenses
$127,370
Net income
$5,783
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