Civic Intelligence

Focusing Families

EIN 76-0631349 • 501(c)3 • Hempstead, TX

Profile

Education awareness of domestic violence, women's shelter and counseling programs.

PO Box 1053Hempstead, TX 77445

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$639,613

Up $28,519 (+4.7%) from 2022

Liabilities

Up

$92,008

Up $22,007 (+31%) from 2022

Net Assets

Up

$547,605

Up $6,512 (+1.2%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$1,505,928

Up $74,834 (+5.2%) from 2022

Expenses

Up

$1,499,417

Up $186,943 (+14%) from 2022

Net Income

Down

$6,511

Down $112,109 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $401,933Liabilities 2011: $122,684Net Assets 2011: $279,2492011Assets 2012: $407,600Liabilities 2012: $118,386Net Assets 2012: $289,2142012Assets 2013: $489,545Liabilities 2013: $110,003Net Assets 2013: $379,5422013Assets 2014: $499,514Liabilities 2014: $118,859Net Assets 2014: $380,6552014Assets 2015: $500,271Liabilities 2015: $112,002Net Assets 2015: $388,2692015Assets 2016: $391,669Liabilities 2016: $119,051Net Assets 2016: $272,6182016Assets 2017: $327,242Liabilities 2017: $112,059Net Assets 2017: $215,1832017Assets 2018: $331,016Liabilities 2018: $110,246Net Assets 2018: $220,7702018Assets 2019: $308,084Liabilities 2019: $105,604Net Assets 2019: $202,4802019Assets 2020: $634,754Liabilities 2020: $413,843Net Assets 2020: $220,9112020Assets 2021: $589,940Liabilities 2021: $167,467Net Assets 2021: $422,4732021Assets 2022: $611,094Liabilities 2022: $70,001Net Assets 2022: $541,0932022Assets 2023: $639,613Liabilities 2023: $92,008Net Assets 2023: $547,6052023

Highlighted filing

2023

Assets$639,613
Liabilities$92,008
Net Assets$547,605
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $618,187Expenses 2011: $645,286Net Income 2011: -$27,0992011Revenue 2012: $621,660Expenses 2012: $611,696Net Income 2012: $9,9642012Revenue 2013: $781,334Expenses 2013: $690,998Net Income 2013: $90,3362013Revenue 2014: $716,853Expenses 2014: $715,742Net Income 2014: $1,1112014Revenue 2015: $714,476Expenses 2015: $706,862Net Income 2015: $7,6142015Revenue 2016: $841,302Expenses 2016: $956,952Net Income 2016: -$115,6502016Revenue 2017: $1,015,309Expenses 2017: $1,072,745Net Income 2017: -$57,4362017Revenue 2018: $1,024,386Expenses 2018: $1,018,799Net Income 2018: $5,5872018Revenue 2019: $1,079,779Expenses 2019: $1,098,073Net Income 2019: -$18,2942019Revenue 2020: $1,228,234Expenses 2020: $1,209,806Net Income 2020: $18,4282020Revenue 2021: $1,262,112Expenses 2021: $1,237,050Net Income 2021: $25,0622021Revenue 2022: $1,431,094Expenses 2022: $1,312,474Net Income 2022: $118,6202022Revenue 2023: $1,505,928Expenses 2023: $1,499,417Net Income 2023: $6,5112023

Highlighted filing

2023

Revenue$1,505,928
Expenses$1,499,417
Net Income$6,511
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$639,613
Liabilities
$92,008
Net assets
$547,605
Revenue
$1,505,928
Expenses
$1,499,417
Net income
$6,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.51$1.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$1.43$1.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.26$1.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$1.23$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.02$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.02$1.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.39$0.12$0.27$0.84$0.96$0.12
2015Summary only. Only limited summary data is available for this year.$0.50$0.11$0.39$0.71$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$0.72$0.72$0.00
2013Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$0.78$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.62$0.65$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,228,234
Mission and Program Overview

Mission

Education awareness of domestic violence, women's shelter and counseling programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,051$260,508▼ $11,543
Savings and Temporary Cash Investments$1,073$186,639▲ $185,566
Accounts Receivable$29,714$132,931▲ $103,217
Cash and Non-Interest-Bearing Accounts$3,791$54,016▲ $50,225
Prepaid Expenses and Deferred Charges$1,455$660▼ $795
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$308,084$634,754▲ $326,670
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,083$371,363▲ $290,280
Accounts Payable and Accrued Expenses$23,261$42,480▲ $19,219
Deferred Revenue$1,260--
Total Liabilities$105,604$413,843▲ $308,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,004$220,911▲ $213,907
Net Assets With Donor Restrictions$195,476--
Total Net Assets Fund Balance$202,480$220,911▲ $18,431
Total Liabilities and Net Assets / Fund Balance$308,084$634,754▲ $326,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,041$137,247$290,288
Land$106,500-$106,500
Other Land Buildings$967$45,189$46,156
Equipment-$17,584$17,584
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susan RepkaPresident
Carole FryVice President
Archie SealsDirector
Laura ButtsDirector
Mark WilkinsonDirector
Shari Lynn GriswoldDirector
Jackie RomineSecretary
Ben L TibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,105
Program Service Revenue
$14,123
Investment Income
$89,006
Other Revenue
$0
All Other Contributions
$85,898
Change in Net Assets
$18,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,203
Other Expenses$278,603
Total Fundraising Expense$1,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,782--$737,782
Current Officers, Directors, Trustees, and Key Employees$69,546--$69,546
Payroll Taxes$66,416--$66,416
Other Employee Benefits$57,459--$57,459
Other Expenses$26,678-$1,051$27,729
Office Expenses$23,484--$23,484
All Other Expenses$18,571$3,412-$21,983
Depreciation Depletion$15,012--$15,012
Insurance$14,792--$14,792
Fees for Services Accounting-$11,819-$11,819
Conferences and Meetings$6,987--$6,987
Interest$3,820--$3,820
Fees for Services Other$2,270--$2,270
Travel$904--$904
Advertising$354--$354
Total Functional Expenses$1,193,524$15,231$1,051$1,209,806
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A COPY OF THE RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL.FORM 990, PART V1, LINE 15a - COMPENSATION OR REVIEW AND & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MANAGEMENT BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 15b - COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON WRITTEN REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Focusing Families
EIN
76-0631349
Address
PO BOX 1053, HEMPSTEAD, TX 77445

Signing Officer

Name
Jackie Romine
Title
President
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
9
Employees
29

Preparer

Firm
Roy W Wiesner CPA
Address
737 12th St, Hempstead, TX 77445
Preparer
Roy W Wiesner CPA
Phone
9798268979
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART VIII, LINE 7AINCOME OF $88982.00IS FROM SALE OF THRIFT SHOP ITEMS AND PROVIDES REVENUE TO KEEP PROGRAMS OPERATING.”

Raw XML AppendixShowing 400 of 422 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/ExplanationTxt0Client Note 1 - PART VIII, LINE 7AINCOME OF $88982.00IS FROM SALE OF THRIFT SHOP ITEMS AND PROVIDES REVENUE TO KEEP PROGRAMS OPERATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL.FORM 990, PART V1, LINE 15a - COMPENSATION OR REVIEW AND & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MANAGEMENT BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 15b - COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0PO BOX 1053
IRS990/USAddress/CityNm0HEMPSTEAD
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IRS990/USAddress/ZIPCd077445
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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