Civic Intelligence

Focus Forward

990 • Fiscal year 2020 • EIN 81-0579812

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileWWW.FOCUSFORWARD.ORG
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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,467

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$542,184

Flat from 2020

Net Assets

Flat

$334,359

Flat from 2020

Liabilities

Flat

$207,825

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Flat

$808,269

Flat from 2020

Expenses

Flat

$718,364

Flat from 2020

Net Income

Flat

$89,905

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2020

Assets$542,184
Liabilities$207,825
Net Assets$334,359
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2020

Revenue$808,269
Expenses$718,364
Net Income$89,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$808,269
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$292,730$315,991▲ $23,261
Accounts Receivable$144,034$157,372▲ $13,338
Investments in Publicly Traded Securities$52,782$59,906▲ $7,124
Pledges and Grants Receivable$5,000$6,315▲ $1,315
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,546$542,184▲ $47,638
Other Assets Total-$2,600-
Liabilities
Deferred Revenue$250,000$207,018▼ $42,982
Accounts Payable and Accrued Expenses$92$807▲ $715
Total Liabilities$250,092$207,825▼ $42,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,523$231,450▲ $57,927
Net Assets With Donor Restrictions$70,931$102,909▲ $31,978
Total Net Assets Fund Balance$244,454$334,359▲ $89,905
Total Liabilities and Net Assets / Fund Balance$494,546$542,184▲ $47,638
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna LitchenbergCEOFT$65,000$6,467$71,467

Board Members and Trustees

NameTitle
Joe OlivaresPresident
Al GrassoVice President
Blake G KonczalDirector
Carolyn OcheltreeDirector
Karin Chao-bushovenDirector
Kelsie IgasanDirector
Matt RosenfeldDirector
Michael BurtonDirector
Michael LopezDirector
Michelle Engel-silvaDirector
Natalie DodsonDirector
Naun GarciaDirector
Susan B AndersonDirector
Genesis WilsonSecretary
Vicki CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,845
Program Service Revenue
$0
Investment Income
$7,124
Other Revenue
$92,300
All Other Contributions
$151,465
Change in Net Assets
$89,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,269
Revenue Not Reported on Form 990
$17,476
Total Revenue per Audited Statements
$825,745
Total Revenue per Form 990
$808,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,427
Other Expenses$153,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,057$9,340-$418,397
Current Officers, Directors, Trustees, and Key Employees$28,587$42,880-$71,467
Payroll Taxes$36,117$4,013-$40,130
Other Employee Benefits$34,223$210-$34,433
All Other Expenses$11,198$3,670-$14,868
Office Expenses-$14,865-$14,865
Occupancy$9,192$1,623-$10,815
Fees for Services Other-$9,086-$9,086
Insurance$1,563$6,252-$7,815
Other Expenses$13,603$7,293-$7,293
Travel$1,664$3,089-$4,753
Advertising$347--$347
Total Functional Expenses$603,927$114,437$0$718,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,840
Expenses per Audited Statements$718,364
Total Expenses per Form 990$718,364
Expenses Not Reported on Form 990$17,476
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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
Joanna Litchenberg
Title
CEO
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
39

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,184
Liabilities
$207,825
Net assets
$334,359
Revenue
$808,269
Expenses
$718,364
Net income
$89,905
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
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.81$0.72$0.09
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