Civic Intelligence

Focis Counseling Services Inc

990 • Fiscal year 2016 • EIN 77-0677756

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,641

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$106,406

Up $27,541 (+35%) from 2015

Net Assets

Up

$19,105

Up $29,736 (+280%) from 2015

Liabilities

Down

$87,301

Down $2,195 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$896,447

Up $10,956 (+1.2%) from 2015

Expenses

Down

$866,711

Down $26,520 (-3.0%) from 2015

Net Income

Up

$29,736

Up $37,476 (+484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$106,406
Liabilities$87,301
Net Assets$19,105
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$896,447
Expenses$866,711
Net Income$29,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$896,447
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$35,758$51,264▲ $15,506
Cash and Non-Interest-Bearing Accounts$6,221$13,861▲ $7,640
Prepaid Expenses and Deferred Charges$4,163$4,236▲ $73
Land, Buildings, and Equipment, Net$2,686$817▼ $1,869
Total Assets$78,865$106,406▲ $27,541
Other Assets Total$30,037$36,228▲ $6,191
Liabilities
Other Liabilities$56,908$68,900▲ $11,992
Mortgage Notes Payable Secured by Investment Property$15,939$14,280▼ $1,659
Accounts Payable and Accrued Expenses$16,649$4,121▼ $12,528
Total Liabilities$89,496$87,301▼ $2,195
Net Assets / Fund Balance
Unrestricted Net Assets$-10,631$19,105▲ $29,736
Total Net Assets Fund Balance$-10,631$19,105▲ $29,736
Total Liabilities and Net Assets / Fund Balance$78,865$106,406▲ $27,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817$29,059$29,876
Other Assets Org$33,221--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa GreeneExecutive DirectorFT$90,641$90,641
DelVon GallagherCompliance OfficerFT$60,486$60,486
Sherlene JacksonClinical DirectorFT$49,083$49,083

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
$0
Program Service Revenue
$890,255
Investment Income
$6,192
Other Revenue
$0
Change in Net Assets
$29,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,124
Salaries, Compensation, and Employee Benefits$322,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$466,533--$466,533
Other Salaries and Wages$146,710$401-$147,111
Current Officers, Directors, Trustees, and Key Employees$98,757$40,967-$139,724
Occupancy$37,694$4,269-$41,963
Payroll Taxes$19,700$3,260-$22,960
Insurance$8,148$3,946-$12,094
Office Expenses$7,433$3,284-$10,717
Other Employee Benefits$3,811$3,811-$7,622
Pension Plan Contributions$2,585$2,585-$5,170
Travel$4,229$619-$4,848
Depreciation Depletion$1,871--$1,871
Other Expenses$3,183$1,342-$1,342
Interest-$741-$741
Fees for Services Accounting-$500-$500
Total Functional Expenses$800,654$66,057$0$866,711
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
Compensated Absences$16,925
Federal income taxes$10,021
Other current liabilities-
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
CEODirector
Phone
4055281802
Signed
2017-09-13
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
5

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 432 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06192
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0893964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0878001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0874876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04318713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018836
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01729
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845540
IRS990ScheduleA/Total509Grp/TotalAmt04329707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04350272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029876
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash value of life insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036228
IRS990ScheduleD/TotalLiabilityAmt068900
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments to service contractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11.G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0106406
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IRS990/TotalAssetsGrp/EOYAmt0106406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089496
IRS990/TotalLiabilitiesEOYAmt087301
IRS990/TotalLiabilitiesGrp/BOYAmt089496
IRS990/TotalLiabilitiesGrp/EOYAmt087301
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019105
IRS990/TotalProgramServiceExpensesAmt0800654
IRS990/TotalProgramServiceRevenueAmt0890255
IRS990/TotalReportableCompFromOrgAmt0200210
IRS990/TotalRevenueGrp/ExclusionAmt06192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106406
IRS990/TravelGrp/ManagementAndGeneralAmt0619
IRS990/TravelGrp/ProgramServicesAmt04229
IRS990/TravelGrp/TotalAmt04848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019105
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,406
Liabilities
$87,301
Net assets
$19,105
Revenue
$896,447
Expenses
$866,711
Net income
$29,736
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