Civic Intelligence

Focus on Caring Inc.

990EZ • Fiscal year 2019 • EIN 81-1940415

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 17, 2022

4370 Peachtree Rd NE No 400Atlanta, GA 30319

(404) 225-5408

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$237,910

Up $35,451 (+18%) from 2018

Net Assets

$237,910

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$110,456

Down $23,150 (-17%) from 2018

Expenses

Down

$75,005

Down $4,838 (-6.1%) from 2018

Net Income

Down

$35,451

Down $18,312 (-34%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $202,459Liabilities 2018: $02018Assets 2019: $237,910Liabilities 2019: $0Net Assets 2019: $237,9102019Assets 2020: $283,846Liabilities 2020: $0Net Assets 2020: $283,8462020Assets 2021: $382,784Liabilities 2021: $0Net Assets 2021: $382,7842021Assets 2022: $524,343Liabilities 2022: $0Net Assets 2022: $524,3432022Assets 2023: $669,046Liabilities 2023: $0Net Assets 2023: $669,0462023Assets 2024: $599,443Liabilities 2024: $0Net Assets 2024: $599,4432024

Highlighted filing

2019

Assets$237,910
Liabilities$0
Net Assets$237,910

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $133,606Expenses 2018: $79,843Net Income 2018: $53,7632018Revenue 2019: $110,456Expenses 2019: $75,005Net Income 2019: $35,4512019Revenue 2020: $219,867Expenses 2020: $173,930Net Income 2020: $45,9372020Revenue 2021: $263,227Expenses 2021: $164,290Net Income 2021: $98,9372021Revenue 2022: $289,998Expenses 2022: $148,439Net Income 2022: $141,5592022Revenue 2023: $310,301Expenses 2023: $165,598Net Income 2023: $144,7032023Revenue 2024: $228,414Expenses 2024: $298,017Net Income 2024: -$69,6032024

Highlighted filing

2019

Revenue$110,456
Expenses$75,005
Net Income$35,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 17, 2022
Return Version
2019v5.2
Gross Receipts
$110,456
Mission and Program Overview

Mission

Relief support for hardships, natural disasters or personal hardship due to family medical issues.

Program Services

DescriptionGrantsExpenses
RELIEF SUPPORT FOR EMPLOYEES WHO EXPERIENCE HARDSHIP SITUATIONS FROM NATURAL DISASTER AND PERSONAL HARDSHIP DUE TO FAMILY MEDICAL ISSUES.$74,969$74,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SMITHBoard Member-$0--
JAN GOLDSTEINSecretary-$0--
JOHN JARVISTreasurer-$0--
SANDY BRELANDBoard Member-$0--
BECKY MEYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Focus on Caring Inc
EIN
81-1940415
Phone
4042255408
Address
4370 PEACHTREE RD NE NO 400, ATLANTA, GA 30319

Signing Officer

Name
Jan Goldstein
Title
Secretary
Phone
4702255408
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: employee hardship. Grantee name: grantee. Grantee relationship: employees. Date of gift: 12/31/19. Amount given: 74,969.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charge. Amount: 36.

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04702255408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04370 PEACHTREE RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110456
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035451
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237910
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074969
IRS990EZ/GrossReceiptsAmt0110456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY BRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF SUPPORT FOR HARDSHIPS, NATURAL DISASTERS OR PERSONAL HARDSHIP DUE TO FAMILY MEDICAL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIEF SUPPORT FOR EMPLOYEES WHO EXPERIENCE HARDSHIP SITUATIONS FROM NATURAL DISASTER AND PERSONAL HARDSHIP DUE TO FAMILY MEDICAL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074696
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075005
IRS990EZ/TotalProgramServiceExpensesAmt074696
IRS990EZ/TotalRevenueAmt0110456
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0320005
IRS990ScheduleA/SubstantialContributorsTotAmt081682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401687
IRS990ScheduleA/TotalSupportAmt0401687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EMPLOYEE HARDSHIP. GRANTEE NAME: GRANTEE. GRANTEE RELATIONSHIP: EMPLOYEES. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 74,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04702255408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0811940415
ReturnHeader/Filer/PhoneNum04042255408
ReturnHeader/Filer/USAddress/AddressLine1Txt04370 PEACHTREE RD NE NO 400
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02022-02-14T14:26:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings