Civic Intelligence

Family Focus

990 • Fiscal year 2015 • EIN 77-0538764

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 28, 2015

Organization ProfileN/A
1391 E OlivePorterville, CA 93257

(559) 782-1077

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$334,706

Up $227,608 (+213%) from 2014

Net Assets

Up

$106,699

Up $82,867 (+348%) from 2014

Liabilities

Up

$228,007

Up $144,741 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$1,086,644

Up $340,397 (+46%) from 2014

Expenses

Up

$992,453

Up $257,707 (+35%) from 2014

Net Income

Up

$94,191

Up $82,690 (+719%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $125,135Liabilities 2011: $102,824Net Assets 2011: $22,3112011Assets 2012: $138,112Liabilities 2012: $110,979Net Assets 2012: $27,1332012Assets 2013: $139,400Liabilities 2013: $117,881Net Assets 2013: $21,5192013Assets 2014: $107,098Liabilities 2014: $83,266Net Assets 2014: $23,8322014Assets 2015: $334,706Liabilities 2015: $228,007Net Assets 2015: $106,6992015Assets 2016: $317,093Liabilities 2016: $289,411Net Assets 2016: $27,6822016Assets 2017: $227,442Liabilities 2017: $232,875Net Assets 2017: -$5,4332017Assets 2018: $278,243Liabilities 2018: $279,852Net Assets 2018: -$1,6092018Assets 2019: $638,863Liabilities 2019: $640,472Net Assets 2019: -$1,6092019Assets 2020: $892,411Liabilities 2020: $844,265Net Assets 2020: $48,1462020Assets 2021: $749,952Liabilities 2021: $992,250Net Assets 2021: -$242,2982021Assets 2022: $799,126Liabilities 2022: $966,316Net Assets 2022: -$167,1902022Assets 2023: $1,556,779Liabilities 2023: $1,098,485Net Assets 2023: $458,2942023Assets 2024: $2,318,045Liabilities 2024: $1,616,903Net Assets 2024: $701,1422024Assets 2025: $1,939,296Liabilities 2025: $1,492,899Net Assets 2025: $446,3972025

Highlighted filing

2015

Assets$334,706
Liabilities$228,007
Net Assets$106,699
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $817,435Expenses 2011: $827,664Net Income 2011: -$10,2292011Revenue 2012: $760,990Expenses 2012: $756,168Net Income 2012: $4,8222012Expenses 2013: $722,2912013Revenue 2014: $746,247Expenses 2014: $734,746Net Income 2014: $11,5012014Revenue 2015: $1,086,644Expenses 2015: $992,453Net Income 2015: $94,1912015Revenue 2016: $1,800,321Expenses 2016: $1,800,186Net Income 2016: $1352016Revenue 2017: $2,184,528Expenses 2017: $2,184,528Net Income 2017: $02017Revenue 2018: $2,498,972Expenses 2018: $2,497,666Net Income 2018: $1,3062018Revenue 2019: $2,921,111Expenses 2019: $2,921,111Net Income 2019: $02019Revenue 2020: $3,261,807Expenses 2020: $3,212,052Net Income 2020: $49,7552020Revenue 2021: $3,607,191Expenses 2021: $3,897,635Net Income 2021: -$290,4442021Revenue 2022: $3,920,048Expenses 2022: $3,844,940Net Income 2022: $75,1082022Revenue 2023: $4,336,376Expenses 2023: $3,925,984Net Income 2023: $410,3922023Revenue 2024: $5,873,562Expenses 2024: $5,610,914Net Income 2024: $262,6482024Revenue 2025: $6,018,239Expenses 2025: $6,272,984Net Income 2025: -$254,7452025

Highlighted filing

2015

Revenue$1,086,644
Expenses$992,453
Net Income$94,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,086,644
Mission and Program Overview

Mission

Family F.O.C.U.S. (Fundamental Opportunity for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well.

The Organization has provided early childhood development services to infants and toddlers under its state of california CDE contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,758$212,067▲ $200,309
Cash and Non-Interest-Bearing Accounts$71,625$80,020▲ $8,395
Accounts Receivable-$19,164-
Prepaid Expenses and Deferred Charges$10,921$16,274▲ $5,353
Land, Buildings, and Equipment, Net$12,794$7,180▼ $5,614
Savings and Temporary Cash Investments-$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$107,098$334,706▲ $227,608
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$153,550-
Accounts Payable and Accrued Expenses$53,020$41,419▼ $11,601
Deferred Revenue$30,246$33,038▲ $2,792
Total Liabilities$83,266$228,007▲ $144,741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,832$106,699▲ $82,867
Total Net Assets Fund Balance$23,832$106,699▲ $82,867
Total Liabilities and Net Assets / Fund Balance$107,098$334,706▲ $227,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,180$93,853$101,033
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prudy J TannerPresident & CEOFT$65,000$65,000
James D TannerSecretary-$5,000$5,000

Board Members and Trustees

NameTitle
ISIDRO SILVA JrDirector
Mary B FrancoDirector
Rosario SilvaDirector
Victoria BurchanDirector
Prudy Tanner-
Prudy TannerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,557
Other Expenses$255,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,442$82,843-$552,285
Payroll Taxes$60,121$10,610-$70,731
Current Officers, Directors, Trustees, and Key Employees$59,500$10,500-$70,000
Occupancy$55,385$9,774-$65,159
Other Employee Benefits$37,010$6,531-$43,541
Other Expenses$23,453$4,139-$27,592
Fees for Services Accounting$9,775$1,725-$11,500
All Other Expenses$5,834$1,030-$6,864
Depreciation Depletion$4,772$842-$5,614
Total Functional Expenses$843,584$148,869$0$992,453
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Prudy and James Tanner are husband and wife. Lucinda Tanner-Jewell is their daughter”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Family FOCUS
EIN
77-0538764
Phone
5597821077
Address
1391 E Olive, Porterville, CA 93257

Signing Officer

Name
Prudy J Tanner
Title
President & CEO
Signed
2015-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Paul A Dictos Accountancy Corporation
Address
1535 E Shaw Ave Suite 103, Fresno, CA 93710-8012
Preparer
Paul Dictos CPA
Phone
5592247313
Raw XML AppendixShowing 400 of 410 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010610
IRS990/PayrollTaxesGrp/ProgramServicesAmt060121
IRS990/PayrollTaxesGrp/TotalAmt070731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016274
IRS990/PriorPeriodAdjustmentsAmt0-11324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227484
IRS990/PYProgramServiceRevenueAmt0220
IRS990/PYRevenuesLessExpensesAmt011501
IRS990/PYSalariesCompEmpBnftPaidAmt0507262
IRS990/PYTotalExpensesAmt0734746
IRS990/PYTotalRevenueAmt0746247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04171823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04171823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04171823
IRS990ScheduleA/TotalSupportAmt04171823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07180
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prudy and James Tanner are husband and wife. Lucinda Tanner-Jewell is their daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023832
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106699
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107098
IRS990/TotalAssetsEOYAmt0334706
IRS990/TotalAssetsGrp/BOYAmt0107098
IRS990/TotalAssetsGrp/EOYAmt0334706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083266
IRS990/TotalLiabilitiesEOYAmt0228007
IRS990/TotalLiabilitiesGrp/BOYAmt083266
IRS990/TotalLiabilitiesGrp/EOYAmt0228007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106699
IRS990/TotalProgramServiceExpensesAmt0843584
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334706
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRUDY J TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0770538764
ReturnHeader/Filer/PhoneNum05597821077
ReturnHeader/Filer/USAddress/AddressLine1Txt01391 E Olive
ReturnHeader/Filer/USAddress/CityNm0Porterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Dictos Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 E Shaw Ave Suite 103

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,706
Liabilities
$228,007
Net assets
$106,699
Revenue
$1,086,644
Expenses
$992,453
Net income
$94,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.49$0.45$6.02$6.27$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.62$0.70$5.87$5.61$0.26
2023Summary only. Only limited summary data is available for this year.$1.56$1.10$0.46$4.34$3.93$0.41
2022Summary only. Only limited summary data is available for this year.$0.80$0.97$0.17$3.92$3.84$0.08
2021Summary only. Only limited summary data is available for this year.$0.75$0.99$0.24$3.61$3.90$0.29
2020Summary only. Only limited summary data is available for this year.$0.89$0.84$0.05$3.26$3.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.00$2.92$2.92$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$2.50$2.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$2.18$2.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.11$1.09$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.75$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.72
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.02$0.82$0.83$0.01