Civic Intelligence

Focusing Families

990 • Fiscal year 2024 • EIN 76-0631349

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 04, 2025

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$671,242

Up $31,629 (+4.9%) from 2023

Net Assets

Up

$579,848

Up $32,243 (+5.9%) from 2023

Liabilities

Down

$91,394

Down $614 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Down

$1,474,749

Down $31,179 (-2.1%) from 2023

Expenses

Down

$1,442,504

Down $56,913 (-3.8%) from 2023

Net Income

Up

$32,245

Up $25,734 (+395%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $547,6052023Assets 2024: $671,242Liabilities 2024: $91,394Net Assets 2024: $579,8482024

Highlighted filing

2024

Assets$671,242
Liabilities$91,394
Net Assets$579,848
Open 2024 Filing

Operations Trend

Revenue Growth31st 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: $6,5112023Revenue 2024: $1,474,749Expenses 2024: $1,442,504Net Income 2024: $32,2452024

Highlighted filing

2024

Revenue$1,474,749
Expenses$1,442,504
Net Income$32,245
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,479,014
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$235,418$226,673▼ $8,745
Pledges and Grants Receivable$187,592$211,293▲ $23,701
Cash and Non-Interest-Bearing Accounts$138,882$155,706▲ $16,824
Savings and Temporary Cash Investments$75,113$75,151▲ $38
Prepaid Expenses and Deferred Charges$2,308$221▼ $2,087
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$639,613$671,242▲ $31,629
Other Assets Total$300$2,198▲ $1,898
Liabilities
Accounts Payable and Accrued Expenses$44,826$52,508▲ $7,682
Unsecured Notes Loans Payable$47,182$38,885▼ $8,297
Other Liabilities-$1-
Total Liabilities$92,008$91,394▼ $614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,605$579,848▲ $32,243
Total Net Assets Fund Balance$547,605$579,848▲ $32,243
Total Liabilities and Net Assets / Fund Balance$639,613$671,242▲ $31,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,829$171,459$290,288
Land$106,500-$106,500
Other Land Buildings$1,344$46,348$47,692
Equipment-$17,584$17,584
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susan RepkaPresident
Haylee M WilliamsDirector
Mary ReyesDirector
Jackie RomineSecretary
Mark WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,139
Program Service Revenue
$14,272
Investment Income
$88,542
Other Revenue
$3,796
All Other Contributions
$86,954
Change in Net Assets
$32,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,539
Other Expenses$316,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,596--$933,596
Current Officers, Directors, Trustees, and Key Employees$97,117--$97,117
Payroll Taxes$79,450--$79,450
All Other Expenses$29,287$25,246-$54,533
Other Expenses$34,952--$34,952
Office Expenses$29,409--$29,409
Insurance$25,282$1,733-$27,015
Pension Plan Contributions$14,468--$14,468
Travel$10,551--$10,551
Depreciation Depletion$8,745--$8,745
Interest$3,703--$3,703
Fees for Services Accounting-$1,350-$1,350
Other Employee Benefits$908--$908
Total Functional Expenses$1,414,175$28,329$0$1,442,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,061
Fundraising Direct Expenses$4,265
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“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, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Focusing Families
EIN
76-0631349
Phone
9798263290
Address
PO BOX 1053, HEMPSTEAD, TX 77445

Signing Officer

Name
Susan Repka
Title
President
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$2”

Statement Note 1

“Part viii, line 7aincome of $88,504.is from sale of thrift shop items and provides revenue to keep programs operating.”

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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/ExplanationTxt0A 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/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VIII, LINE 7AINCOME OF $88,504.IS FROM SALE OF THRIFT SHOP ITEMS AND PROVIDES REVENUE TO KEEP PROGRAMS OPERATING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,242
Liabilities
$91,394
Net assets
$579,848
Revenue
$1,474,749
Expenses
$1,442,504
Net income
$32,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.47$1.44$0.03
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