Civic Intelligence

Focusedkids

990 • Fiscal year 2020 • EIN 81-4090184

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

60th percentile

$33,333

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$114,043

Up $18,055 (+19%) from 2019

Net Assets

Up

$101,724

Up $21,901 (+27%) from 2019

Liabilities

Down

$12,319

Down $3,846 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Up

$622,927

Up $491,317 (+373%) from 2019

Expenses

Up

$611,953

Up $443,184 (+263%) from 2019

Net Income

Up

$10,974

Up $48,133 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$114,043
Liabilities$12,319
Net Assets$101,724
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$622,927
Expenses$611,953
Net Income$10,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$622,927
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,154$113,630▲ $22,476
Accounts Receivable$4,812$413▼ $4,399
Total Assets$95,988$114,043▲ $18,055
Other Assets Total$22$0▼ $22
Liabilities
Other Liabilities-$12,019-
Accounts Payable and Accrued Expenses$3,112$300▼ $2,812
Total Liabilities$3,112$12,319▲ $9,207
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,017$74,017→ $0
Net Assets Without Donor Restrictions$18,859$27,707▲ $8,848
Total Net Assets Fund Balance$92,876$101,724▲ $8,848
Total Liabilities and Net Assets / Fund Balance$95,988$114,043▲ $18,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Kathy HegbergBoard Member$33,333$33,333

Board Members and Trustees

NameTitle
Betty LucasBoard Member
Elaine GrossmanBoard Member
Sarah FedishenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$604,353
Program Service Revenue
$18,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$604,353
Change in Net Assets
$10,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,000
Salaries, Compensation, and Employee Benefits$122,584
Other Expenses$75,369
Total Fundraising Expense$34,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$414,000--$414,000
Current Officers, Directors, Trustees, and Key Employees$64,217$9,880$24,699$98,796
Other Employee Benefits$10,446$1,607$4,018$16,071
Payroll Taxes$5,016$771$1,930$7,717
Other Expenses$0$0$3,205$3,205
Fees for Services Accounting$0$2,185$0$2,185
Insurance$0$1,665$0$1,665
Advertising$0$0$1,113$1,113
Total Functional Expenses$549,885$27,103$34,965$611,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to individualAspen, CO-Covid relief$414,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Founder for pmt of org exp$12,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hegberg
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The nonprofit provides a copy of Form 990 to board members for their review before filing.”

Pt VI, Line 15A

“The organization consults nonprofit salary reviews to determine if executive director salaries are excessive.”

Pt VI, Line 15B

“The organization consults salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 12C

“Members of the board of directors complete a conflict of interest statement each year.”

Pt VI, Line 19

“The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.”

Raw XML Appendix349 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/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Covid relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Grants to individual
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0For Covid relief
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aspen
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The nonprofit provides a copy of Form 990 to board members for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consults nonprofit salary reviews to determine if executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization consults salary reviews to determine whether executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the board of directors complete a conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0140 River Oaks
IRS990/USAddress/CityNm0Basalt
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081621
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Hegberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703795377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02021-07-01T17:43:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hegberg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$114,043
Liabilities
$12,319
Net assets
$101,724
Revenue
$622,927
Expenses
$611,953
Net income
$10,974
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
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$6.23$6.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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