Civic Intelligence

Focis Counseling Services Inc

990 • Fiscal year 2015 • EIN 77-0677756

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,715

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$78,865

Up $17,211 (+28%) from 2014

Net Assets

Down

-$10,631

Down $7,740 (-268%) from 2014

Liabilities

Up

$89,496

Up $24,951 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$885,491

Up $407 (+0.0%) from 2014

Expenses

Down

$893,231

Down $36,344 (-3.9%) from 2014

Net Income

Up

-$7,740

Up $36,751 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$78,865
Liabilities$89,496
Net Assets-$10,631
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$885,491
Expenses$893,231
Net Income-$7,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$885,491
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$14,379$35,758▲ $21,379
Cash and Non-Interest-Bearing Accounts$14,158$6,221▼ $7,937
Prepaid Expenses and Deferred Charges$3,801$4,163▲ $362
Land, Buildings, and Equipment, Net$4,633$2,686▼ $1,947
Total Assets$61,654$78,865▲ $17,211
Other Assets Total$24,683$30,037▲ $5,354
Liabilities
Other Liabilities$50,289$56,908▲ $6,619
Accounts Payable and Accrued Expenses$14,256$16,649▲ $2,393
Mortgage Notes Payable Secured by Investment Property-$15,939-
Total Liabilities$64,545$89,496▲ $24,951
Net Assets / Fund Balance
Unrestricted Net Assets$-2,891$-10,631▼ $7,740
Total Net Assets Fund Balance$-2,891$-10,631▼ $7,740
Total Liabilities and Net Assets / Fund Balance$61,654$78,865▲ $17,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,686$32,406$35,092
Other Assets Org$27,030--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa GreeneExecutive DirectorFT$91,715$91,715
DelVon GallagherCompliance OfficerFT$66,792$66,792
Sherlene JacksonClinical DirectorFT$56,749$56,749

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
$2,136
Program Service Revenue
$878,001
Investment Income
$5,354
Other Revenue
$0
All Other Contributions
$2,136
Change in Net Assets
$-7,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,444
Salaries, Compensation, and Employee Benefits$353,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$440,781--$440,781
Current Officers, Directors, Trustees, and Key Employees$215,256--$215,256
Other Salaries and Wages$75,846--$75,846
Payroll Taxes$48,248--$48,248
Occupancy$43,024--$43,024
Insurance$20,808--$20,808
Other Expenses$20,509--$20,509
Other Employee Benefits$14,437--$14,437
Fees for Services Accounting$7,650--$7,650
Information Technology$3,141--$3,141
Depreciation Depletion$1,947--$1,947
Travel$812--$812
Interest$742--$742
Conferences and Meetings$30--$30
Total Functional Expenses$893,231$0$0$893,231
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$14,954
Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 Greene
Title
Executive Director
Phone
4055281748
Signed
2016-08-15
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
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11.G

“Payments to service contractors”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035092
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash value of life insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014954
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
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 Huntleigh Drive
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073120
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.focisokc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04055281748
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCIS COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,865
Liabilities
$89,496
Net assets
-$10,631
Revenue
$885,491
Expenses
$893,231
Net income
-$7,740
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