Civic Intelligence

Focusedkids

990EZ • Fiscal year 2019 • EIN 81-4090184

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization ProfileN/A
140 River OaksBasalt, CO 81621

(970) 379-5377

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,167

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$95,988

Down $77,873 (-45%) from 2018

Net Assets

Down

$79,823

Down $93,776 (-54%) from 2018

Liabilities

Up

$16,165

Up $15,903 (+6070%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$131,610

Down $64,211 (-33%) from 2018

Expenses

Up

$168,769

Up $104,129 (+161%) from 2018

Net Income

Down

-$37,159

Down $168,340 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2018: $173,861Liabilities 2018: $262Net Assets 2018: $173,5992018Assets 2019: $95,988Liabilities 2019: $16,165Net Assets 2019: $79,8232019Assets 2020: $114,043Liabilities 2020: $12,319Net Assets 2020: $101,7242020Assets 2021: $130,228Liabilities 2021: $38,096Net Assets 2021: $92,1322021Assets 2022: $74,011Liabilities 2022: $14,645Net Assets 2022: $59,3662022Assets 2024: $78,900Liabilities 2024: $3,829Net Assets 2024: $75,0712024

Highlighted filing

2019

Assets$95,988
Liabilities$16,165
Net Assets$79,823
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $195,821Expenses 2018: $64,640Net Income 2018: $131,1812018Revenue 2019: $131,610Expenses 2019: $168,769Net Income 2019: -$37,1592019Revenue 2020: $622,927Expenses 2020: $611,953Net Income 2020: $10,9742020Revenue 2021: $200,637Expenses 2021: $210,731Net Income 2021: -$10,0942021Revenue 2022: $168,115Expenses 2022: $224,287Net Income 2022: -$56,1722022Revenue 2024: $398,476Expenses 2024: $374,454Net Income 2024: $24,0222024

Highlighted filing

2019

Revenue$131,610
Expenses$168,769
Net Income-$37,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.1
Gross Receipts
$131,610
Mission and Program Overview

Mission

To provide after school programs for at risk students. To provide financial help to low income families.

After school programs for at risk youth.

Program Services

DescriptionGrantsExpenses
After school programs for at risk youth.$0$168,768
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HegbergPresidentPT$29,167-$29,167
Bill HegbergSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
FocusedKids
EIN
81-4090184
Phone
9703795377
Address
140 River Oaks, Basalt, CO 81621

Signing Officer

Name
Kathy Hegberg
Title
President
Phone
9703795377
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“$56,617 of the fund balance is actually owed to the founder Kathy Hegberg who advanced operating funds to the nonprofit in its startup phase. It was mistakenly reported as an unrestricted charitable gift to the organization.”

Form 990EZ, Part I, Line 8

“Training Sessions Income 7250.”

Form 990EZ, Part I, Line 8

“Misc. Income 5343.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 59687.”

Form 990EZ, Part I, Line 16

“Program Developement. 2339.”

Form 990EZ, Part I, Line 16

“Program Expenses 50243.”

Form 990EZ, Part II, Line 26

“Credit Cards 262. 952.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2160.”

Form 990EZ, Part II, Line 26

“Due to founder Kathy Hegberg 13053.”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Hegberg
IRS990EZ/BooksInCareOfDetail/PhoneNum09703795377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 River Oaks Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Basalt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0860
IRS990EZ/LandAndBuildingsGrp/EOYAmt04812
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079823
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Hegberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Hegberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023
IRS990EZ/OtherChangesInNetAssetsAmt0-56617
IRS990EZ/OtherExpensesTotalAmt0112269
IRS990EZ/OtherRevenueTotalAmt012593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After school programs for at risk youth.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school programs for at risk youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054167
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168769
IRS990EZ/TotalProgramServiceExpensesAmt0168768
IRS990EZ/TotalRevenueAmt0131610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The nonprofit's board is composed of directors who
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1brodly represent the general public; the organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2solicits donations from the general public; and provides
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3services to public high school students.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0323680
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323680
IRS990ScheduleA/TotalSupportAmt0323680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$56,617 of the fund balance is actually owed to the founder Kathy Hegberg who advanced operating funds to the nonprofit in its startup phase. It was mistakenly reported as an unrestricted charitable gift to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training Sessions Income 7250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. Income 5343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expenses 59687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Developement. 2339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 50243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Cards 262. 952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to founder Kathy Hegberg 13053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Hegberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703795377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FocusedKids
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0814090184
ReturnHeader/Filer/PhoneNum09703795377
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 River Oaks
ReturnHeader/Filer/USAddress/CityNm0Basalt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0073AA4B1452BB949A63FA1705C506D62D86B2DA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0073AA4B1452BB949A63FA1705C506D62D86B2DA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.210.90
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN RANSFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709271200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02020-05-15T11:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,988
Liabilities
$16,165
Net assets
$79,823
Revenue
$131,610
Expenses
$168,769
Net income
-$37,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$3.98$3.74$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$1.68$2.24$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.92$2.01$2.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$6.23$6.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$1.32$1.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.96$0.65$1.31