Civic Intelligence

Focus for a Future Inc.

990EZ • Fiscal year 2017 • EIN 65-1199091

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

176 West 94th StreetNew York, NY 10025

(516) 328-6700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$35,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$242,043

Up $35,094 (+17%) from 2016

Net Assets

Up

$239,095

Up $47,794 (+25%) from 2016

Liabilities

Down

$2,948

Down $12,700 (-81%) from 2016

Revenue

Up

$196,368

Up $39,520 (+25%) from 2016

Expenses

Up

$148,574

Up $18,266 (+14%) from 2016

Net Income

Up

$47,794

Up $21,254 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $68,233Liabilities 2011: $1,369Net Assets 2011: $66,8642011Assets 2012: $75,253Liabilities 2012: $1,369Net Assets 2012: $73,8842012Assets 2013: $124,710Liabilities 2013: $1,369Net Assets 2013: $123,3412013Assets 2014: $128,764Liabilities 2014: $2,448Net Assets 2014: $126,3162014Assets 2015: $167,209Liabilities 2015: $2,448Net Assets 2015: $164,7612015Assets 2016: $206,949Liabilities 2016: $15,648Net Assets 2016: $191,3012016Assets 2017: $242,043Liabilities 2017: $2,948Net Assets 2017: $239,0952017Assets 2018: $262,940Liabilities 2018: $7,127Net Assets 2018: $255,8132018Assets 2019: $239,778Liabilities 2019: $0Net Assets 2019: $239,7782019Assets 2020: $272,414Net Assets 2020: $272,4142020Assets 2021: $534,294Liabilities 2021: $0Net Assets 2021: $534,2942021Assets 2022: $403,612Net Assets 2022: $403,6122022Assets 2023: $308,420Liabilities 2023: $02023Assets 2024: $243,560Liabilities 2024: $0Net Assets 2024: $243,5602024

Highlighted filing

2017

Assets$242,043
Liabilities$2,948
Net Assets$239,095

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $63,037Expenses 2011: $77,734Net Income 2011: -$14,6972011Revenue 2012: $88,983Expenses 2012: $81,963Net Income 2012: $7,0202012Revenue 2013: $136,011Expenses 2013: $86,554Net Income 2013: $49,4572013Revenue 2014: $120,288Expenses 2014: $117,313Net Income 2014: $2,9752014Revenue 2015: $161,796Expenses 2015: $123,351Net Income 2015: $38,4452015Revenue 2016: $156,848Expenses 2016: $130,308Net Income 2016: $26,5402016Revenue 2017: $196,368Expenses 2017: $148,574Net Income 2017: $47,7942017Revenue 2018: $191,312Expenses 2018: $174,594Net Income 2018: $16,7182018Revenue 2019: $228,452Expenses 2019: $244,487Net Income 2019: -$16,0352019Revenue 2020: $189,396Expenses 2020: $156,760Net Income 2020: $32,6362020Revenue 2021: $450,925Expenses 2021: $189,045Net Income 2021: $261,8802021Revenue 2022: $136,163Expenses 2022: $266,845Net Income 2022: -$130,6822022Revenue 2023: $167,277Expenses 2023: $262,469Net Income 2023: -$95,1922023Revenue 2024: $221,541Expenses 2024: $286,401Net Income 2024: -$64,8602024

Highlighted filing

2017

Revenue$196,368
Expenses$148,574
Net Income$47,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$196,368
Mission and Program Overview

Mission

To teach young people from underserved areas the very valuable skill of focusing and how it impacts every aspect of their lives. Through interactive and humorous exercises, groups are exposed to methods for improving their ability to focus on the task at hand (school work, sports, interpersonal relationships) and how that ability to focus provides opportunity for success. The organization seeks to accomplish its mission by offering free workshops and camp scholarships to underprivileged inner-city, suburban or rural youths. The camp scholarships are offered to school children who work hard and exhibit good character and have a financial need. These exceptional children are rewarded with the opportunity to experience a wonderful summer (and often many summers) of fun and the possibility of great potential for the future.

Provide opportunities for disadvantaged youth

Program Services

DescriptionGrantsExpenses
PROVIDE SEMINARS, WORKSHOPS, AND SUMMER CAMP FOR DISADVANTAGED YOUTHS FROM UNDERPRIVILEGED AREAS TO TEACH THEM THE IMPORTANCE OF FOCUSING ON ACADEMICS, ATHLETICS, INTERPERSONAL RELATIONSHIPS AND THE IMPORTANCE OF MAKING POSITIVE CHOICES IN LIFE.-$148,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KAMINERPresidentPT$35,000-$35,000
PAULA KAMINERVice PresidePT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Focus for a Future Inc
EIN
65-1199091
Phone
5163286700
Address
176 WEST 94TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Jack Kaminer
Title
President
Signed
2018-05-01

Preparer

Firm
LEVINE & FUCHS CPA'S
Address
2003 JERICHO TURNPIKE, NEW HYDE PARK, NY 11040
Preparer
Robert E Levine CPA
Phone
5163286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 2,993 nys filing fee 75 camp & camper exp 54,766 total 57,834

Form 990-ez, Part II, Line 26

Payroll taxes payable 2,448 2,948 payroll payable 13,200 0

Form 990-ez, Part III, Line 28

Provide seminars, workshops, and summer camp for disadvantaged youths from underprivileged areas to teach them the importance of focusing on academics, athletics, interpersonal relationships and the importance of making positive choices in life.

Raw XML Appendix123 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/PersonNm0JACK KAMINER
IRS990EZ/BooksInCareOfDetail/PhoneNum05163286700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 WEST 94 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242043
IRS990EZ/GrossReceiptsAmt0196368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KAMINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA KAMINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES FOR DISADVANTAGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SEMINARS, WORKSHOPS, AND SUMMER CAMP FOR DISADVANTAGED YOUTHS FROM UNDERPRIVILEGED AREAS TO TEACH THEM THE IMPORTANCE OF FOCUSING ON ACADEMICS, ATHLETICS, INTERPERSONAL RELATIONSHIPS AND THE IMPORTANCE OF MAKING POSITIVE CHOICES IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148574
IRS990EZ/TotalProgramServiceExpensesAmt0148574
IRS990EZ/TotalRevenueAmt0196368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0771311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771311
IRS990ScheduleA/TotalSupportAmt0771311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,993 NYS FILING FEE 75 CAMP & CAMPER EXP 54,766 TOTAL 57,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 2,448 2,948 PAYROLL PAYABLE 13,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SEMINARS, WORKSHOPS, AND SUMMER CAMP FOR DISADVANTAGED YOUTHS FROM UNDERPRIVILEGED AREAS TO TEACH THEM THE IMPORTANCE OF FOCUSING ON ACADEMICS, ATHLETICS, INTERPERSONAL RELATIONSHIPS AND THE IMPORTANCE OF MAKING POSITIVE CHOICES IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KAMINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS FOR A FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0651199091
ReturnHeader/Filer/PhoneNum05163286700
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 WEST 94TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFB751C8114B680AD106AF6D7C74E1329733FEED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038EA53E15D7C2FB4376F7BFE4DD554B7DBD04A65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.176.88
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112948580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINE & FUCHS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011040
ReturnHeader/PreparerPersonGrp/PhoneNum05163286700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LEVINE CPA
ReturnHeader/ReturnTs02018-05-07T13:50:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.22$2.86$0.65
2023Summary only. Only limited summary data is available for this year.$3.08$0.00$1.67$2.62$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.04$1.36$2.67$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$4.51$1.89$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.89$1.57$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$2.28$2.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$1.91$1.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.96$1.49$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.16$1.91$1.57$1.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.62$1.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$1.20$1.17$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.23$1.36$0.87$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.89$0.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.63$0.78$0.15