Civic Intelligence

Focusedkids

990EZ • Fiscal year 2018 • EIN 81-4090184

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$173,861

No earlier filing loaded for comparison.

Net Assets

$173,599

No earlier filing loaded for comparison.

Liabilities

$262

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$195,821

No earlier filing loaded for comparison.

Expenses

$64,640

No earlier filing loaded for comparison.

Net Income

$131,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2018

Assets$173,861
Liabilities$262
Net Assets$173,599
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2018

Revenue$195,821
Expenses$64,640
Net Income$131,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$195,821
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$64,640
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HegbergPresidentPT$0--
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
2019-02-21
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

“Part I, page 1, line 20: $42,418 beginning of year fund balance”

Pt III, Line 31

“is the carryover from 2017; the organization only filed”

Pt III, Line 31

“IRS Form 990-N that year.”

Pt III, Line 31

“Part I, page 1, line 26: $262 credit card balance.”

Form 990EZ, Part I, Line 8

“Training Sessions Income 12598.”

Form 990EZ, Part I, Line 8

“Misc. Income 1723.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 5468.”

Form 990EZ, Part I, Line 16

“Program Developement. 10434.”

Form 990EZ, Part I, Line 16

“Program Expenses 25279.”

Form 990EZ, Part II, Line 26

“Credit Cards 0. 262.”

Raw XML Appendix168 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/EOYAmt0173001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0131181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0860
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherChangesInNetAssetsAmt042418
IRS990EZ/OtherExpensesTotalAmt041181
IRS990EZ/OtherRevenueTotalAmt014321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After school programs for at risk youth.
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school programs for at risk youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064640
IRS990EZ/TotalProgramServiceExpensesAmt064640
IRS990EZ/TotalRevenueAmt0195821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/CurrentTaxYearAmt0181500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt048756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0155907
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204663
IRS990ScheduleA/TotalSupportAmt0204663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, page 1, line 20: $42,418 beginning of year fund balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is the carryover from 2017; the organization only filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Form 990-N that year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part I, page 1, line 26: $262 credit card balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Sessions Income 12598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Income 1723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Expenses 5468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Developement. 10434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 25279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards 0. 262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Hegberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703795377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:46:37
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/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02019-05-14T15:46:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,861
Liabilities
$262
Net assets
$173,599
Revenue
$195,821
Expenses
$64,640
Net income
$131,181
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
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
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.96$0.65$1.31