Civic Intelligence

Focus Forward

990 • Fiscal year 2014 • EIN 81-0579812

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

3333 E American AveFresno, CA 93725

(559) 600-4961

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$90,965

Down $63,471 (-41%) from 2013

Net Assets

Down

$89,699

Down $61,778 (-41%) from 2013

Liabilities

Down

$1,266

Down $1,693 (-57%) from 2013

Revenue

Down

$346,439

Down $74,745 (-18%) from 2013

Expenses

Up

$327,217

Up $57,510 (+21%) from 2013

Net Income

Down

$19,222

Down $132,255 (-87%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$90,965
Liabilities$1,266
Net Assets$89,699

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$346,439
Expenses$327,217
Net Income$19,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$346,439
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$48,257-
Cash and Non-Interest-Bearing Accounts$73,436$42,708▼ $30,728
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,436$90,965▲ $17,529
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,959$1,266▼ $1,693
Total Liabilities$2,959$1,266▼ $1,693
Net Assets / Fund Balance
Unrestricted Net Assets$54,770$49,914▼ $4,856
Temporarily Rstr Net Assets$15,707$39,785▲ $24,078
Total Net Assets Fund Balance$70,477$89,699▲ $19,222
Total Liabilities and Net Assets / Fund Balance$73,436$90,965▲ $17,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Coreen CamposCEOFT$56,250$56,250

Board Members and Trustees

NameTitle
Morton RosensteinPresident
Susan B AndersonVice President
Al GrassoDirector
Ed AvilaDirector
Elisabeth TietjenDirector
James PowroznikDirector
Joseph OaxacaDirector
Melissa WhiteDirector
Michele CopherDirector
Joe OlivaresSecretary
Susan RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,253
All Other Contributions
$185,419
Change in Net Assets
$19,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,332
Other Expenses$154,385
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,454--$95,454
Current Officers, Directors, Trustees, and Key Employees$14,063$42,187-$56,250
Payroll Taxes$17,101$3,527-$20,628
Other Expenses$11,900$2,100-$14,000
Occupancy$6,997$1,235-$8,232
All Other Expenses$5,264$1,758-$7,022
Fees for Services Management-$6,000-$6,000
Fees for Services Other-$4,823-$4,823
Conferences and Meetings$1,047$2,443-$3,490
Insurance$607$2,426-$3,033
Travel$835$1,551-$2,386
Office Expenses-$707-$707
Fees for Services Accounting-$550-$550
Grants to Domestic Individuals$500--$500
Information Technology$20$3-$23
Total Functional Expenses$257,907$69,310$0$327,217
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
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
76

Preparer

Firm
Hudson Henderson & Company LLP
Address
55 Shaw Ave Suite 101, Clovis, CA 93612
Preparer
Kip Hudson
Phone
5593224400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

The Organization changed its accounting method from cash basis to accrual basis as of January 1, 2014.

Raw XML AppendixShowing 400 of 462 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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IRS990/OccupancyGrp/TotalAmt08232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/TotalAmt0707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL (IN-KIND)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ProgramServicesAmt047320
IRS990/OtherExpensesGrp/ProgramServicesAmt139999
IRS990/OtherExpensesGrp/ProgramServicesAmt216800
IRS990/OtherExpensesGrp/ProgramServicesAmt311900
IRS990/OtherExpensesGrp/TotalAmt047320
IRS990/OtherExpensesGrp/TotalAmt139999
IRS990/OtherExpensesGrp/TotalAmt216800
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040253
IRS990/OtherRevenueTotalAmt040253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095454
IRS990/OtherSalariesAndWagesGrp/TotalAmt095454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03527
IRS990/PayrollTaxesGrp/ProgramServicesAmt017101
IRS990/PayrollTaxesGrp/TotalAmt020628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt04416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118574
IRS990/PYOtherRevenueAmt047500
IRS990/PYRevenuesLessExpensesAmt070477
IRS990/PYSalariesCompEmpBnftPaidAmt0150533
IRS990/PYTotalExpensesAmt0269707
IRS990/PYTotalRevenueAmt0340184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt023912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt023912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt047824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04495
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087753
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt0856766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181312
IRS990ScheduleA/Total509Grp/TotalAmt0856766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4The Organization changed its accounting method from cash basis to accrual basis as of January 1, 2014.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039785
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073436
IRS990/TotalAssetsEOYAmt090965
IRS990/TotalAssetsGrp/BOYAmt073436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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