Civic Intelligence

Focused Youth Incorporated

EIN 68-0648599 • 501(c)3 • Dayton, OH

Profile

To provide work experience and training to allen county, ohio at-risk youth.

660 S Main StreetDayton, OH 45402

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

20.61x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$692

Down $54,454 (-99%) from 2015

Liabilities

Down

$14,260

Down $48,949 (-77%) from 2015

Net Assets

Down

-$13,568

Down $5,505 (-68%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$74,940

Down $32,922 (-31%) from 2015

Expenses

Down

$79,685

Down $28,640 (-26%) from 2015

Net Income

Down

-$4,745

Down $4,282 (-925%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50KAssets 2012: $56,106Liabilities 2012: $65,718Net Assets 2012: -$9,6122012Assets 2013: $64,915Liabilities 2013: $74,422Net Assets 2013: -$9,5072013Assets 2014: $27,521Liabilities 2014: $35,121Net Assets 2014: -$7,6002014Assets 2015: $55,146Liabilities 2015: $63,209Net Assets 2015: -$8,0632015Assets 2016: $692Liabilities 2016: $14,260Net Assets 2016: -$13,5682016

Highlighted filing

2016

Assets$692
Liabilities$14,260
Net Assets-$13,568
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $177,201Expenses 2012: $177,567Net Income 2012: -$3662012Revenue 2013: $320,036Expenses 2013: $319,931Net Income 2013: $1052013Revenue 2014: $220,160Expenses 2014: $218,253Net Income 2014: $1,9072014Revenue 2015: $107,862Expenses 2015: $108,325Net Income 2015: -$4632015Revenue 2016: $74,940Expenses 2016: $79,685Net Income 2016: -$4,7452016

Highlighted filing

2016

Revenue$74,940
Expenses$79,685
Net Income-$4,745
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692
Liabilities
$14,260
Net assets
-$13,568
Revenue
$74,940
Expenses
$79,685
Net income
-$4,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.14$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.08$2.20$2.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.74$0.10$3.20$3.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.66$0.10$1.77$1.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$74,940
Mission and Program Overview

Mission

To provide work experience and training to allen county, ohio at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$53,216$0▼ $53,216
Accounts Receivable$41,758$0▼ $41,758
Cash and Non-Interest-Bearing Accounts$6,703$692▼ $6,011
Other Assets Total$1,464$0▼ $1,464
Total Assets$49,925$692▼ $49,233
Liabilities
Other Liabilities$0$14,000▲ $14,000
Accounts Payable and Accrued Expenses$5,423$260▼ $5,163
Total Liabilities$58,639$14,260▼ $44,379
Net Assets / Fund Balance
Unrestricted Net Assets$-8,714$-13,568▼ $4,854
Total Net Assets Fund Balance$-8,714$-13,568▼ $4,854
Total Liabilities and Net Assets / Fund Balance$49,925$692▼ $49,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lance DetrickPresident
Leo DugdaleVice President and CFO
Graig TuschongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,875
Other Expenses$30,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,283--$44,283
Payroll Taxes$4,592--$4,592
Fees for Services Accounting-$4,225-$4,225
Occupancy$2,163--$2,163
Travel$1,552--$1,552
Other Expenses$522--$522
Insurance-$153-$153
Office Expenses$138--$138
Total Functional Expenses$75,307$4,378$0$79,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,216$0▼ $53,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is compiled by the outside auditors from the audited trial balance and other supplemental schedules prepared by internal finance staff. The cfo and controller review the draft form 990 and revise or rewrite as necessary. Manager and partner review from the outside auditors will result in questions and revisions. The advance draft is reviewed by the cfo and the president. Any necessary modifications are made to the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to fill out a conflict of interest questionnaire annually. These questionnaires are reviewed by the executive committee and the committee would recommend any action that might be necessary.”

Form 990, Part VI, Section B, Line 15

“The organization currently does not pay compensation to officers or top management. If they would at anytime they would follow the guidelines utilized by the related organization disclosed in schedule r.”

Form 990, Part VI, Section C, Line 19

“Although the form 990 is available to the public, the conflict of interest policy and financial statements are generally not made available to the public although summarized financial information prepared from the audited financials is made available in the annual report.”

Filing and Contact Details

Filer

Filer Name
Focused Youth Incorporated
EIN
68-0648599
Phone
9374614800
Address
660 S MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
Leo Dugdale
Title
Vice President and CFO
Phone
9374614800
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Dugdale
Formed
2009
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
20

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
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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 FORM 990 IS COMPILED BY THE OUTSIDE AUDITORS FROM THE AUDITED TRIAL BALANCE AND OTHER SUPPLEMENTAL SCHEDULES PREPARED BY INTERNAL FINANCE STAFF. THE CFO AND CONTROLLER REVIEW THE DRAFT FORM 990 AND REVISE OR REWRITE AS NECESSARY. MANAGER AND PARTNER REVIEW FROM THE OUTSIDE AUDITORS WILL RESULT IN QUESTIONS AND REVISIONS. THE ADVANCE DRAFT IS REVIEWED BY THE CFO AND THE PRESIDENT. ANY NECESSARY MODIFICATIONS ARE MADE TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THESE QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE COMMITTEE WOULD RECOMMEND ANY ACTION THAT MIGHT BE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY DOES NOT PAY COMPENSATION TO OFFICERS OR TOP MANAGEMENT. IF THEY WOULD AT ANYTIME THEY WOULD FOLLOW THE GUIDELINES UTILIZED BY THE RELATED ORGANIZATION DISCLOSED IN SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THE FORM 990 IS AVAILABLE TO THE PUBLIC, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC ALTHOUGH SUMMARIZED FINANCIAL INFORMATION PREPARED FROM THE AUDITED FINANCIALS IS MADE AVAILABLE IN THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 B 1 AIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0660 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL EASTER SEALS MIAMI VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049925
IRS990/TotalAssetsEOYAmt0692
IRS990/TotalAssetsGrp/BOYAmt049925
IRS990/TotalAssetsGrp/EOYAmt0692
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt074940
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075307
IRS990/TotalFunctionalExpensesGrp/TotalAmt079685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058639
IRS990/TotalLiabilitiesEOYAmt014260
IRS990/TotalLiabilitiesGrp/BOYAmt058639
IRS990/TotalLiabilitiesGrp/EOYAmt014260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13568
IRS990/TotalOtherCompensationAmt053156
IRS990/TotalProgramServiceExpensesAmt075307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692
IRS990/TotReportableCompRltdOrgAmt0426301
IRS990/TravelGrp/ProgramServicesAmt01552
IRS990/TravelGrp/TotalAmt01552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 S MAIN STREET
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO DUGDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09374614800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUSED YOUTH INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0680648599
ReturnHeader/Filer/PhoneNum09374614800
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9882ADB54F6AA7FFC1590FE8A1DC211680A3D95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD5933476A3DFFB5A2A94FBFD8BABCAA2241587D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:10:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 RIGBY ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372235247
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLEGATE CPA
ReturnHeader/ReturnTs02017-11-01T10:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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