Civic Intelligence

Career Focus Inc.

990EZ • Fiscal year 2017 • EIN 80-0893641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 30, 2018

Organization ProfileN/A
31349 Makinaw LaneWesley Chapel, FL 33545

(813) 435-8829

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,642

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,792

Down $30,261 (-84%) from 2014

Net Assets

Down

$5,690

Down $19,295 (-77%) from 2014

Liabilities

Down

$102

Down $10,966 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$126,681

Up $90,628 (+251%) from 2014

Expenses

Up

$119,760

Up $108,692 (+982%) from 2014

Net Income

Down

$6,921

Down $18,064 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2014: $36,053Liabilities 2014: $11,068Net Assets 2014: $24,9852014Assets 2017: $5,792Liabilities 2017: $102Net Assets 2017: $5,6902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$5,792
Liabilities$102
Net Assets$5,690
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2014: $36,053Expenses 2014: $11,068Net Income 2014: $24,9852014Revenue 2017: $126,681Expenses 2017: $119,760Net Income 2017: $6,9212017Revenue 2018: $473,514Expenses 2018: $473,514Net Income 2018: $02018Revenue 2019: $57,494Expenses 2019: $57,494Net Income 2019: $02019Revenue 2024: $397,535Expenses 2024: $152,235Net Income 2024: $245,3002024

Highlighted filing

2017

Revenue$126,681
Expenses$119,760
Net Income$6,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$126,681
Mission and Program Overview

Mission

The organization help individuals with disabilities find and keep employment. This is a free service to all clients.

Program Services

DescriptionGrantsExpenses
We run a supported employment agency. Supported Employment is a unique employment service for individuals with the most significant disabilities who require ongoing support services to succeed in competitive employment. We placed over 50 individuals in 2017.-$4,331
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA GARVEYFounder, CEOPT$53,642-$53,642
TAVEESHA GUYTONVice PresidentPT$0--
PAUL BOUGHChairmenPT$0--
Filing and Contact Details

Filer

Filer Name
Career Focus Inc
EIN
80-0893641
Phone
8134358829
Address
31349 Makinaw Lane, Wesley Chapel, FL 33545

Signing Officer

Name
Cassandra Garvey
Title
CEO
Phone
8134358829
Signed
2018-11-30

Preparer

Firm
Washington Woods Acctg & Tax Services LLC
Address
21819 Billowy Jaunt Drive, Land O Lakes, FL 34637
Preparer
Kathrina Washington
Phone
8134822123
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising, Supplies, Education, etc 37506.”

Form 990EZ, Part I, Line 20

“Other Asset's in Net Assets or Fund Balance due to distributions -5681.”

Form 990EZ, Part II, Line 24

“Loan to Officer-from 2016 3666. 3666.”

Form 990EZ, Part II, Line 26

“Capital One Credit Card 0. 102.”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt01158
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSANDRA GARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08134358829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031349 Makinaw Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03965
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05690
IRS990EZ/OccupancyRentUtltsAndMaintAmt01861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAVEESHA GUYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairmen
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03666
IRS990EZ/OtherChangesInNetAssetsAmt0-5681
IRS990EZ/OtherExpensesTotalAmt037506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization help individuals with disabilities find and keep employment. This is a free service to all clients.
IRS990EZ/PrintingPublicationsPostageAmt04435
IRS990EZ/ProgramServiceRevenueAmt0126681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We run a supported employment agency. Supported Employment is a unique employment service for individuals with the most significant disabilities who require ongoing support services to succeed in competitive employment. We placed over 50 individuals in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063997
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119760
IRS990EZ/TotalProgramServiceExpensesAmt04331
IRS990EZ/TotalRevenueAmt0126681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0in lieu of salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CASSANDRA GARVEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising, Supplies, Education, etc 37506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Asset's in Net Assets or Fund Balance due to distributions -5681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan to Officer-from 2016 3666. 3666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital One Credit Card 0. 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA GARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08134358829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Career Focus Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0800893641
ReturnHeader/Filer/PhoneNum08134358829
ReturnHeader/Filer/USAddress/AddressLine1Txt031349 Makinaw Lane
ReturnHeader/Filer/USAddress/CityNm0Wesley Chapel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E24E47D5B5B1911988FF98C769DA6F71241AD6EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E24E47D5B5B1911988FF98C769DA6F71241AD6EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.112.117.206
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Washington Woods Acctg & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021819 Billowy Jaunt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034637
ReturnHeader/PreparerPersonGrp/PhoneNum08134822123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRINA WASHINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T06:55:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,792
Liabilities
$102
Net assets
$5,690
Revenue
$126,681
Expenses
$119,760
Net income
$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.98$1.52$2.45
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.74$4.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.36$0.11$0.25