Civic Intelligence

Focusing Families

990 • Fiscal year 2021 • EIN 76-0631349

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
PO Box 1053Hempstead, TX 77445

(979) 826-3290

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$589,940

Down $44,814 (-7.1%) from 2020

Net Assets

Up

$422,473

Up $201,562 (+91%) from 2020

Liabilities

Down

$167,467

Down $246,376 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$1,262,112

Up $33,878 (+2.8%) from 2020

Expenses

Up

$1,237,050

Up $27,244 (+2.3%) from 2020

Net Income

Up

$25,062

Up $6,634 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$589,940
Liabilities$167,467
Net Assets$422,473
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,262,112
Expenses$1,237,050
Net Income$25,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,268,787
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$260,508$253,236▼ $7,272
Savings and Temporary Cash Investments$186,639$150,035▼ $36,604
Accounts Receivable$132,931$0▼ $132,931
Pledges and Grants Receivable-$93,601-
Cash and Non-Interest-Bearing Accounts$54,016$91,189▲ $37,173
Prepaid Expenses and Deferred Charges$660$1,879▲ $1,219
Other Notes and Loans Receivable, Net-$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$634,754$589,940▼ $44,814
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,363--
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$42,480$17,567▼ $24,913
Total Liabilities$413,843$167,467▼ $246,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,911$422,473▲ $201,562
Total Net Assets Fund Balance$220,911$422,473▲ $201,562
Total Liabilities and Net Assets / Fund Balance$634,754$589,940▼ $44,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,488$145,800$290,288
Land$106,500-$106,500
Other Land Buildings$2,248$45,444$47,692
Equipment-$17,584$17,584
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan RepkaPresident
Archie SealsDirector
Mark WilkinsonDirector
Jackie RomineSecretary
Ben L TibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,033
Program Service Revenue
$8,464
Investment Income
$118,629
Other Revenue
$34,986
All Other Contributions
$62,759
Change in Net Assets
$25,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,944
Other Expenses$300,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,085--$747,085
Current Officers, Directors, Trustees, and Key Employees$69,883--$69,883
Payroll Taxes$65,240--$65,240
All Other Expenses$53,169$8,874-$62,043
Other Employee Benefits$54,736--$54,736
Other Expenses$35,676--$35,676
Office Expenses$19,860--$19,860
Insurance$16,758--$16,758
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion$8,808--$8,808
Conferences and Meetings$4,048--$4,048
Interest$1,518--$1,518
Advertising$259--$259
Total Functional Expenses$1,218,676$18,374$0$1,237,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,661
Fundraising Direct Expenses$6,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/meal$27,416$27,416$1,328$26,088
Virtual Walk$14,245$14,245$3,819$10,426
Total Events$41,661$41,661$6,675$34,986
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
Susan Repka
Title
President
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
36

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 $118,558.00IS FROM SALE OF THRIFT SHOP ITEMS AND PROVIDES REVENUE TO KEEP PROGRAMS OPERATING.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiven ppp loan = $176500”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017584
IRS990ScheduleD/LandGrp/BookValueAmt0106500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART VIII, LINE 7AINCOME OF $118,558.00IS 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/ExplanationTxt3FORGIVEN PPP LOAN = $176500
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$589,940
Liabilities
$167,467
Net assets
$422,473
Revenue
$1,262,112
Expenses
$1,237,050
Net income
$25,062
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
2021Detailed filing. Detailed filing data is available for this year.$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