Civic Intelligence

Focusing Families

990 • Fiscal year 2022 • EIN 76-0631349

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 22, 2023

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

59th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$611,094

Up $21,154 (+3.6%) from 2021

Net Assets

Up

$541,093

Up $118,620 (+28%) from 2021

Liabilities

Down

$70,001

Down $97,466 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$1,431,094

Up $168,982 (+13%) from 2021

Expenses

Up

$1,312,474

Up $75,424 (+6.1%) from 2021

Net Income

Up

$118,620

Up $93,558 (+373%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$611,094
Liabilities$70,001
Net Assets$541,093
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$1,431,094
Expenses$1,312,474
Net Income$118,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.1
Gross Receipts
$1,432,895
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$253,236$244,271▼ $8,965
Pledges and Grants Receivable$93,601$189,538▲ $95,937
Cash and Non-Interest-Bearing Accounts$91,189$127,015▲ $35,826
Savings and Temporary Cash Investments$150,035$50,086▼ $99,949
Prepaid Expenses and Deferred Charges$1,879$184▼ $1,695
Accounts Receivable-$0-
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$589,940$611,094▲ $21,154
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$56,182▼ $93,718
Accounts Payable and Accrued Expenses$17,567$13,819▼ $3,748
Total Liabilities$167,467$70,001▼ $97,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,473$492,471▲ $69,998
Net Assets With Donor Restrictions-$48,622-
Total Net Assets Fund Balance$422,473$541,093▲ $118,620
Total Liabilities and Net Assets / Fund Balance$589,940$611,094▲ $21,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,935$154,353$290,288
Land$106,500-$106,500
Other Land Buildings$1,836$45,856$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
$1,294,448
Program Service Revenue
$15,378
Investment Income
$117,919
Other Revenue
$3,349
All Other Contributions
$139,896
Change in Net Assets
$118,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,256
Other Expenses$312,218
Total Fundraising Expense$64
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,561--$808,561
Current Officers, Directors, Trustees, and Key Employees$75,957--$75,957
All Other Expenses$58,657$13,256$64$71,977
Payroll Taxes$68,457--$68,457
Other Employee Benefits$47,281--$47,281
Other Expenses$26,818--$26,818
Office Expenses$20,320--$20,320
Insurance$18,074--$18,074
Depreciation Depletion$8,965--$8,965
Interest$6,282--$6,282
Conferences and Meetings$2,864--$2,864
Fees for Services Accounting-$1,000-$1,000
Advertising$354--$354
Total Functional Expenses$1,298,154$14,256$64$1,312,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,150
Fundraising Direct Expenses$1,801
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
Susan Repka
Title
President
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Repka
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

Statement Note 1

“Part viii, line 7aincome of $117,868.00is from sale of thrift shop items and provides revenue to keep programs operating.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VIII, LINE 7AINCOME OF $117,868.00IS 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/FormAndLineReferenceDesc0Statement 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN REPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUSING FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0760631349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1053
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ReturnHeader/Filer/USAddress/ZIPCd077445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760081769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy W Wiesner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hempstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077445
ReturnHeader/PreparerPersonGrp/PhoneNum09798268979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY W WIESNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-22T14:59:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,094
Liabilities
$70,001
Net assets
$541,093
Revenue
$1,431,094
Expenses
$1,312,474
Net income
$118,620
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits