Civic Intelligence

Focal Inc.

990 • Fiscal year 2015 • EIN 63-0917517

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
PO Box 14325Huntsville, AL 35815

(256) 536-1020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$97,558

No earlier filing loaded for comparison.

Net Assets

$97,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$54,873

No earlier filing loaded for comparison.

Expenses

$11,559

No earlier filing loaded for comparison.

Net Income

$43,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $97,558Liabilities 2015: $0Net Assets 2015: $97,5582015Assets 2021: $36,688Net Assets 2021: $36,6882021Assets 2022: $41,473Net Assets 2022: $41,4732022

Highlighted filing

2015

Assets$97,558
Liabilities$0
Net Assets$97,558
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $54,873Expenses 2015: $11,559Net Income 2015: $43,3142015Revenue 2021: $8,827Expenses 2021: $430Net Income 2021: $8,3972021Revenue 2022: $21,2842022

Highlighted filing

2015

Revenue$54,873
Expenses$11,559
Net Income$43,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$54,873
Mission and Program Overview

Mission

To assist foster children and families with resources for extra-curricular activities, events, and vital needs that are not covered by foster family payments

To enhance the quality of life for dependent, neglected, abused, and handicapped children who have been placed in substitute care outside of their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,244$97,558▲ $43,314
Total Assets$54,244$97,558▲ $43,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,244$97,558▲ $43,314
Total Net Assets Fund Balance$54,244$97,558▲ $43,314
Total Liabilities and Net Assets / Fund Balance$54,244$97,558▲ $43,314
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike PopePresident
Karmel PopeVice President
Beverly WillsBoard Member
Celeste McwhirterBoard Member
Gail RichardsonBoard Member
Heather HuberBoard Member
J Kevin SmithBoard Member
Pam MyattBoard Member
Kim HaleSecretary
Terry BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,873
Change in Net Assets
$43,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,043
Other Expenses$2,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,043--$9,043
Office Expenses$118$98$0$216
Other Expenses$135$0$0$135
Total Functional Expenses$11,461$98$0$11,559
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
Filing and Contact Details

Filer

Filer Name
Focal Inc
EIN
63-0917517
Phone
2565361020
Address
PO BOX 14325, HUNTSVILLE, AL 35815

Signing Officer

Name
Mike Pope
Title
President
Phone
2565361020
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pope
Formed
1985
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA Cgfm Cgma
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board reviews and approves the form 990 before it is filed.”

Pt VI, Line 2

“The president and vice president are married.”

Pt VI, Line 11B

“The board reviews and approves the form 990 before it is filed.”

Raw XML Appendix275 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
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ReturnHeader/Filer/EIN0630917517
ReturnHeader/Filer/PhoneNum02565361020
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ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEVIN SMITH CPA CGFM CGMA
ReturnHeader/ReturnTs02016-05-11T08:58:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,558
Liabilities
$0
Net assets
$97,558
Revenue
$54,873
Expenses
$11,559
Net income
$43,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.5$41.5$21.3
2021Detailed filing. Detailed filing data is available for this year.$36.7$36.7$8.83$0.43$8.40
2015Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$54.9$11.6$43.3