Civic Intelligence

Focus Forward

990 • Fiscal year 2022 • EIN 81-0579812

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.FOCUSFORWARD.ORG
3333 E American Ave BFresno, 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

0.39x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$873,420

Up $242,970 (+39%) from 2021

Net Assets

Up

$529,825

Up $59,770 (+13%) from 2021

Liabilities

Up

$343,595

Up $183,200 (+114%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$1,154,144

Up $192,267 (+20%) from 2021

Expenses

Up

$1,094,374

Up $268,193 (+32%) from 2021

Net Income

Down

$59,770

Down $75,926 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2022

Assets$873,420
Liabilities$343,595
Net Assets$529,825
Open 2022 Filing

Operations Trend

Revenue Growth66th 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 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

2022

Revenue$1,154,144
Expenses$1,094,374
Net Income$59,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,154,144
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$411,440$561,740▲ $150,300
Accounts Receivable$147,346$253,884▲ $106,538
Investments in Publicly Traded Securities$69,064$55,196▼ $13,868
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$630,450$873,420▲ $242,970
Other Assets Total$2,600$2,600→ $0
Liabilities
Deferred Revenue$153,158$340,591▲ $187,433
Accounts Payable and Accrued Expenses$7,237$3,004▼ $4,233
Total Liabilities$160,395$343,595▲ $183,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,660$392,930▲ $22,270
Net Assets With Donor Restrictions$99,395$136,895▲ $37,500
Total Net Assets Fund Balance$470,055$529,825▲ $59,770
Total Liabilities and Net Assets / Fund Balance$630,450$873,420▲ $242,970
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna LitchenbergCEOFT$68,792$8,648$77,440

Board Members and Trustees

NameTitle
Joe OlivaresPresident
Natalie DodsonVice President
Dr Robert PimentelDirector
John LoranceDirector
Karin Chao-bushovenDirector
Michael BurtonDirector
Michael LopezDirector
Michelle Engel-silvaDirector
Stephen DavisDirector
Genesis WilsonSecretary
Vicki CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,645
Program Service Revenue
$0
Investment Income
$-13,868
Other Revenue
$65,367
All Other Contributions
$12,573
Change in Net Assets
$59,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,144
Revenue Not Reported on Form 990
$16,451
Total Revenue per Audited Statements
$1,170,595
Total Revenue per Form 990
$1,154,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,177
Other Expenses$315,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,356$26,154-$605,510
Current Officers, Directors, Trustees, and Key Employees$30,976$46,464-$77,440
Payroll Taxes$49,306$5,478-$54,784
Other Employee Benefits$40,722$721-$41,443
Occupancy$33,750$5,956-$39,706
Advertising$33,150--$33,150
Office Expenses-$18,561-$18,561
Insurance$3,701$14,805-$18,506
Fees for Services Other-$17,658-$17,658
Travel$5,241$9,734-$14,975
All Other Expenses$7,254$7,196-$14,450
Other Expenses$7,842$2,614-$10,456
Total Functional Expenses$925,181$169,193$0$1,094,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,825
Expenses per Audited Statements$1,094,374
Total Expenses per Form 990$1,094,374
Expenses Not Reported on Form 990$16,451
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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 B, FRESNO, CA 93725

Signing Officer

Name
Joanna Litchenberg
Title
CEO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
57

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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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/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/OccupancyGrp/TotalAmt039706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018561
IRS990/OfficeExpensesGrp/TotalAmt018561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02600
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0721
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IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1Program Subcontract Expenses
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12614
IRS990/OtherExpensesGrp/ProgramServicesAmt041558
IRS990/OtherExpensesGrp/ProgramServicesAmt148230
IRS990/OtherExpensesGrp/ProgramServicesAmt244095
IRS990/OtherExpensesGrp/ProgramServicesAmt37842
IRS990/OtherExpensesGrp/TotalAmt055410
IRS990/OtherExpensesGrp/TotalAmt148230
IRS990/OtherExpensesGrp/TotalAmt244095
IRS990/OtherExpensesGrp/TotalAmt310456
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1367
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579356
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05478
IRS990/PayrollTaxesGrp/ProgramServicesAmt049306
IRS990/PayrollTaxesGrp/TotalAmt054784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230271
IRS990/PYOtherRevenueAmt0103639
IRS990/PYRevenuesLessExpensesAmt0135696
IRS990/PYSalariesCompEmpBnftPaidAmt0595910
IRS990/PYTotalExpensesAmt0826181
IRS990/PYTotalRevenueAmt0961877
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059770
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0813320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0752685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04291177
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt084932
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02782
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-13868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07124
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00470
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IRS990ScheduleA/Total509Grp/TotalAmt04376109
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt01154144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01094374

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,420
Liabilities
$343,595
Net assets
$529,825
Revenue
$1,154,144
Expenses
$1,094,374
Net income
$59,770
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
2022Detailed filing. Detailed filing data is available for this year.$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