Civic Intelligence

Focis Counseling Services Inc

990 • Fiscal year 2014 • EIN 77-0677756

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.focisokc.org
2220 N CLASSEN Room EOklahoma City, OK 73106

(405) 528-1748

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,120

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$61,654

Down $48,493 (-44%) from 2013

Net Assets

Down

-$2,891

Down $44,491 (-107%) from 2013

Liabilities

Down

$64,545

Down $4,002 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$885,084

Up $51,183 (+6.1%) from 2013

Expenses

Up

$929,575

Up $31,407 (+3.5%) from 2013

Net Income

Up

-$44,491

Up $19,776 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100KAssets 2011: $134,983Liabilities 2011: $32,605Net Assets 2011: $102,3782011Assets 2012: $154,404Liabilities 2012: $48,537Net Assets 2012: $105,8672012Assets 2013: $110,147Liabilities 2013: $68,547Net Assets 2013: $41,6002013Assets 2014: $61,654Liabilities 2014: $64,545Net Assets 2014: -$2,8912014Assets 2015: $78,865Liabilities 2015: $89,496Net Assets 2015: -$10,6312015Assets 2016: $106,406Liabilities 2016: $87,301Net Assets 2016: $19,1052016Assets 2017: $64,389Liabilities 2017: $110,275Net Assets 2017: -$45,8862017Assets 2018: $96,312Liabilities 2018: $120,928Net Assets 2018: -$24,6162018Assets 2019: $109,568Liabilities 2019: $116,452Net Assets 2019: -$6,8842019Assets 2020: $169,862Liabilities 2020: $198,671Net Assets 2020: -$28,8092020Assets 2021: $174,460Liabilities 2021: $126,347Net Assets 2021: $48,1132021Assets 2022: $174,810Liabilities 2022: $118,211Net Assets 2022: $56,5992022Assets 2023: $121,090Liabilities 2023: $108,059Net Assets 2023: $13,0312023Assets 2024: $109,907Liabilities 2024: $140,280Net Assets 2024: -$30,3732024

Highlighted filing

2014

Assets$61,654
Liabilities$64,545
Net Assets-$2,891
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $920,9582011Revenue 2012: $845,540Expenses 2012: $842,051Net Income 2012: $3,4892012Revenue 2013: $833,901Expenses 2013: $898,168Net Income 2013: -$64,2672013Revenue 2014: $885,084Expenses 2014: $929,575Net Income 2014: -$44,4912014Revenue 2015: $885,491Expenses 2015: $893,231Net Income 2015: -$7,7402015Revenue 2016: $896,447Expenses 2016: $866,711Net Income 2016: $29,7362016Revenue 2017: $826,054Expenses 2017: $891,045Net Income 2017: -$64,9912017Revenue 2018: $1,109,848Expenses 2018: $1,088,578Net Income 2018: $21,2702018Revenue 2019: $1,290,215Expenses 2019: $1,272,483Net Income 2019: $17,7322019Revenue 2020: $1,107,746Expenses 2020: $1,083,226Net Income 2020: $24,5202020Revenue 2021: $1,194,055Expenses 2021: $1,117,133Net Income 2021: $76,9222021Revenue 2022: $996,290Expenses 2022: $987,804Net Income 2022: $8,4862022Revenue 2023: $1,083,371Expenses 2023: $1,126,939Net Income 2023: -$43,5682023Revenue 2024: $1,007,416Expenses 2024: $1,050,820Net Income 2024: -$43,4042024

Highlighted filing

2014

Revenue$885,084
Expenses$929,575
Net Income-$44,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$885,084
Mission and Program Overview

Mission

provide innovative, responsive, cost-effective and high quality behavioral health care services for Oklahomas children, adolescents, adults, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,856$14,379▼ $25,477
Cash and Non-Interest-Bearing Accounts$44,395$14,158▼ $30,237
Land, Buildings, and Equipment, Net$16,561$4,633▼ $11,928
Prepaid Expenses and Deferred Charges$6,328$3,801▼ $2,527
Total Assets$110,147$61,654▼ $48,493
Other Assets Total$3,007$24,683▲ $21,676
Liabilities
Other Liabilities$48,714$50,289▲ $1,575
Accounts Payable and Accrued Expenses$19,833$14,256▼ $5,577
Total Liabilities$68,547$64,545▼ $4,002
Net Assets / Fund Balance
Unrestricted Net Assets$41,600$-2,891▼ $44,491
Total Net Assets Fund Balance$41,600$-2,891▼ $44,491
Total Liabilities and Net Assets / Fund Balance$110,147$61,654▼ $48,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,633$30,459$35,092
Other Assets Org$21,676--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa GreeneExecutive DirectorFT$87,120$87,120
Sherlene JacksonClinical DirectorFT$68,982$68,982
DelVon GallagherCompliance OfficerFT$67,856$67,856

Board Members and Trustees

NameTitle
Dustin PyeattChairman
Juanita GiwaVice Chairman
Wayne LinzyBoard member
Benita JacksonSecretary
Karen HyltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,933
Program Service Revenue
$874,876
Investment Income
$7,275
Other Revenue
$0
All Other Contributions
$2,933
Change in Net Assets
$-44,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,236
Salaries, Compensation, and Employee Benefits$386,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$452,524--$452,524
Current Officers, Directors, Trustees, and Key Employees$223,958--$223,958
Other Salaries and Wages$104,276--$104,276
Occupancy$40,152--$40,152
Payroll Taxes$30,771--$30,771
Other Employee Benefits$27,334--$27,334
Other Expenses$21,972--$21,972
Insurance$12,008--$12,008
Fees for Services Accounting$9,020--$9,020
Depreciation Depletion$5,186--$5,186
Advertising$512--$512
Total Functional Expenses$929,575$0$0$929,575
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$41,954
Federal income taxes$8,335
Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Focis Counseling Services Inc
EIN
77-0677756
Phone
4055281748
Address
2220 N CLASSEN Room E, OKLAHOMA CITY, OK 73106

Signing Officer

Name
Teresa Green
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Pyeatt
Formed
2007
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Tran Professional Services PLLC
Address
6418 N Santa Fe Ave A, Oklahoma City, OK 73116
Preparer
Truc-Mai Tran
Phone
4056593416
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consists of service contractors.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0874876
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0839715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0987476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01065767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04599991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01729
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04614656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01065879
IRS990ScheduleA/Total509Grp/TotalAmt04614656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04616550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035092
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash value of life insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024683
IRS990ScheduleD/TotalLiabilityAmt050289
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consists of service contractors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110147
IRS990/TotalAssetsEOYAmt061654
IRS990/TotalAssetsGrp/BOYAmt0110147
IRS990/TotalAssetsGrp/EOYAmt061654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02933
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068547
IRS990/TotalLiabilitiesEOYAmt064545
IRS990/TotalLiabilitiesGrp/BOYAmt068547
IRS990/TotalLiabilitiesGrp/EOYAmt064545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2891
IRS990/TotalProgramServiceExpensesAmt0929575
IRS990/TotalProgramServiceRevenueAmt0874876
IRS990/TotalReportableCompFromOrgAmt0223958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061654
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 Huntleigh Drive
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.focisokc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCIS COUNSELING SERVICES INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,654
Liabilities
$64,545
Net assets
-$2,891
Revenue
$885,084
Expenses
$929,575
Net income
-$44,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.03$1.01$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.08$1.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$1.19$1.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$1.11$1.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.11$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.83$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.83$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.11$0.85$0.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.92