Civic Intelligence

Focus Forward

EIN 81-0579812 • 501(c)3 • Fresno, CA

Profile

To serve youth in the fresno county juvenile justice and foster care systems

3333 E American AveFresno, CA 93725

www.focusforward.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,059

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$980,117

Up $50,631 (+5.4%) from 2023

Liabilities

Down

$215,690

Down $60,669 (-22%) from 2023

Net Assets

Up

$764,427

Up $111,300 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$1,391,097

Down $42,036 (-2.9%) from 2023

Expenses

Down

$1,279,797

Down $30,034 (-2.3%) from 2023

Net Income

Down

$111,300

Down $12,002 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $94,590Liabilities 2011: $0Net Assets 2011: $94,5902011Assets 2012: $96,614Liabilities 2012: $0Net Assets 2012: $96,6142012Assets 2013: $154,436Liabilities 2013: $2,959Net Assets 2013: $151,4772013Assets 2014: $90,965Liabilities 2014: $1,266Net Assets 2014: $89,6992014Assets 2015: $128,025Liabilities 2015: $7,170Net Assets 2015: $120,8552015Assets 2016: $136,631Liabilities 2016: $9,711Net Assets 2016: $126,9202016Assets 2017: $193,280Liabilities 2017: $7,567Net Assets 2017: $185,7132017Assets 2018: $228,906Liabilities 2018: $5,756Net Assets 2018: $223,1502018Assets 2019: $494,546Liabilities 2019: $250,092Net Assets 2019: $244,4542019Assets 2020: $542,184Liabilities 2020: $207,825Net Assets 2020: $334,3592020Assets 2021: $630,450Liabilities 2021: $160,395Net Assets 2021: $470,0552021Assets 2022: $873,420Liabilities 2022: $343,595Net Assets 2022: $529,8252022Assets 2023: $929,486Liabilities 2023: $276,359Net Assets 2023: $653,1272023Assets 2024: $980,117Liabilities 2024: $215,690Net Assets 2024: $764,4272024

Highlighted filing

2024

Assets$980,117
Liabilities$215,690
Net Assets$764,427
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $297,088Expenses 2011: $206,158Net Income 2011: $90,9302011Revenue 2012: $323,072Expenses 2012: $321,048Net Income 2012: $2,0242012Revenue 2013: $421,184Expenses 2013: $269,707Net Income 2013: $151,4772013Revenue 2014: $346,439Expenses 2014: $327,217Net Income 2014: $19,2222014Revenue 2015: $396,332Expenses 2015: $365,176Net Income 2015: $31,1562015Revenue 2016: $439,691Expenses 2016: $433,626Net Income 2016: $6,0652016Revenue 2017: $735,351Expenses 2017: $694,662Net Income 2017: $40,6892017Revenue 2018: $752,685Expenses 2018: $722,536Net Income 2018: $30,1492018Revenue 2019: $816,102Expenses 2019: $794,798Net Income 2019: $21,3042019Revenue 2020: $808,269Expenses 2020: $718,364Net Income 2020: $89,9052020Revenue 2021: $961,877Expenses 2021: $826,181Net Income 2021: $135,6962021Revenue 2022: $1,154,144Expenses 2022: $1,094,374Net Income 2022: $59,7702022Revenue 2023: $1,433,133Expenses 2023: $1,309,831Net Income 2023: $123,3022023Revenue 2024: $1,391,097Expenses 2024: $1,279,797Net Income 2024: $111,3002024

Highlighted filing

2024

Revenue$1,391,097
Expenses$1,279,797
Net Income$111,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$980,117
Liabilities
$215,690
Net assets
$764,427
Revenue
$1,391,097
Expenses
$1,279,797
Net income
$111,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.76$1.39$1.28$0.11
2023Summary only. Only limited summary data is available for this year.$0.93$0.28$0.65$1.43$1.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.34$0.53$1.15$1.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$0.96$0.83$0.14
2020Summary only. Only limited summary data is available for this year.$0.54$0.21$0.33$0.81$0.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$0.82$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.75$0.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$0.74$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.42$0.27$0.15
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.30$0.21$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$396,332
Mission and Program Overview

Mission

To serve youth in the fresno county juvenile justice and foster care systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,708$100,555▲ $57,847
Pledges and Grants Receivable$48,257$27,270▼ $20,987
Prepaid Expenses and Deferred Charges-$200-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90,965$128,025▲ $37,060
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,266$7,170▲ $5,904
Total Liabilities$1,266$7,170▲ $5,904
Net Assets / Fund Balance
Unrestricted Net Assets$49,914$106,498▲ $56,584
Temporarily Rstr Net Assets$39,785$14,357▼ $25,428
Total Net Assets Fund Balance$89,699$120,855▲ $31,156
Total Liabilities and Net Assets / Fund Balance$90,965$128,025▲ $37,060
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coreen CamposCEOFT$58,146$58,146

Board Members and Trustees

NameTitle
Morton RosensteinChairman
Susan B AndersonVice Chairman
Al GrassoDirector
Ed AvilaDirector
James PowroznikDirector
Joseph OaxacaDirector
Karin Chao BushovenDirector
Melissa WhiteDirector
Michele CopherDirector
Mike LopezDirector
Joe OlivaresSecretary
Susan RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,571
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$57,650
All Other Contributions
$243,661
Change in Net Assets
$31,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,278
Other Expenses$161,398
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,175--$120,175
Current Officers, Directors, Trustees, and Key Employees$14,537$43,609-$58,146
Payroll Taxes$21,320$3,637-$24,957
Conferences and Meetings$3,142$7,332-$10,474
Occupancy$6,997$1,235-$8,232
All Other Expenses$3,694$3,629-$7,323
Fees for Services Management-$6,000-$6,000
Other Expenses$3,779$2,100-$3,779
Insurance$621$2,485-$3,106
Travel$1,056$1,963-$3,019
Fees for Services Other-$1,440-$1,440
Grants to Domestic Individuals$500--$500
Advertising$350--$350
Office Expenses-$347-$347
Fees for Services Accounting-$28-$28
Total Functional Expenses$291,371$73,805$0$365,176
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
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

Governance Explanations

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

“Presented at a board meeting by cpa, and approved by the board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval of compensation is performed by the Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and approval of compensation is performed by the Board of Directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Focus Forward
EIN
81-0579812
Phone
5596004961
Address
3333 E AMERICAN AVE, FRESNO, CA 93725

Signing Officer

Name
Coreen Campos
Title
CEO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
36

Preparer

Firm
Hudson Henderson & Company LLP
Address
55 Shaw Ave Suite 101, Clovis, CA 93612
Preparer
Kip Hudson
Phone
5593224400
Raw XML AppendixShowing 400 of 476 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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IRS990/ActivityOrMissionDesc0TO SERVE YOUTH IN THE FRESNO COUNTY JUVENILE JUSTICE AND FOSTER CARE SYSTEMS
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0243661
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COREEN CAMPOS
IRS990/BooksInCareOfDetail/PhoneNum05596004961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 E AMERICAN AVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093725
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0338571
IRS990/CYGrantsAndSimilarPaidAmt0500
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BRIGHT FUTURES IS FUNDED BY FIRST 5 FRESNO COUNTY. THE GOAL OF THE PROJECT IS TO ASSIST FAMILIES WHO ARE IN THE JUVENILE JUSTICE SYSTEM. FOR INCARCERATED YOUTH THE PROGRAM INCLUDES A PARENTING PROGRAM. ADDITIONAL CASE MANAGEMENT SERVICES ARE AVAILABLE SUCH AS JOB TRAINING AND EDUCATIONAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN B ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES POWROZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MORTON ROSENSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0TO SERVE YOUTH IN THE FRESNO COUNTY JUVENILE JUSTICE AND FOSTER CARE SYSTEMS
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IRS990/OccupancyGrp/TotalAmt08232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/TotalAmt0347
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt111900
IRS990/OtherExpensesGrp/ProgramServicesAmt212145
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IRS990/OtherExpensesGrp/TotalAmt091155
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt212145
IRS990/OtherExpensesGrp/TotalAmt33779
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057650
IRS990/OtherRevenueTotalAmt057650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120175
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03637
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IRS990/PayrollTaxesGrp/TotalAmt024957
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04527
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IRS990ScheduleA/InvestmentIncomePYPct00.00470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT A BOARD MEETING BY CPA, AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and approval of compensation is performed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval of compensation is performed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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