Civic Intelligence

Focusedkids

990 • Fiscal year 2022 • EIN 81-4090184

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

84th percentile

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$74,011

Down $56,217 (-43%) from 2021

Net Assets

Down

$59,366

Down $32,766 (-36%) from 2021

Liabilities

Down

$14,645

Down $23,451 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$168,115

Down $32,522 (-16%) from 2021

Expenses

Up

$224,287

Up $13,556 (+6.4%) from 2021

Net Income

Down

-$56,172

Down $46,078 (-456%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$74,011
Liabilities$14,645
Net Assets$59,366
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$168,115
Expenses$224,287
Net Income-$56,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$168,115
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$129,377$72,557▼ $56,820
Accounts Receivable$851$1,454▲ $603
Total Assets$130,228$74,011▼ $56,217
Liabilities
Other Liabilities$12,019$10,865▼ $1,154
Accounts Payable and Accrued Expenses$26,077$3,780▼ $22,297
Total Liabilities$38,096$14,645▼ $23,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,017$59,366▼ $14,651
Net Assets Without Donor Restrictions$18,115$0▼ $18,115
Total Net Assets Fund Balance$92,132$59,366▼ $32,766
Total Liabilities and Net Assets / Fund Balance$130,228$74,011▼ $56,217
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarah FedishenBoard President
Jennifer SchererBoard Member
Susan GravesBoard Member
Anna ColeExecutive Director
Kathy HegbergSecretary
Bryan SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,777
Program Service Revenue
$10,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,534
Change in Net Assets
$-56,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,366
Other Expenses$107,921
Total Fundraising Expense$38,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,000$9,500$28,500$95,000
All Other Expenses$80,079$9,479$0$89,558
Other Employee Benefits$8,477$1,413$4,238$14,128
Payroll Taxes$4,343$724$2,171$7,238
Fees for Services Accounting$0$6,245$0$6,245
Office Expenses$3,352$559$1,676$5,587
Information Technology$1,928$102$0$2,030
Advertising$0$0$1,662$1,662
Insurance$0$1,638$0$1,638
Fees for Services Management$511$26$0$537
Interest$273$14$0$287
Conferences and Meetings$169$9$0$178
Travel$118$6$0$124
Fees for Services Legal$0$75$0$75
Total Functional Expenses$156,250$29,790$38,247$224,287
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$10,865
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
2023-05-11
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
2
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.”

Pt XI

“2022 Prior Period Adjustment: The organization recorded the foregiveness of a Paycheck Protection Program loan as a contribution to unrestricted net equity.”

Form 990, Part IX, Line 24E

“Auto Expense 472. 448. 24. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 48012. 45611. 2401. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 4319. 0. 4319. 0.”

Form 990, Part IX, Line 24E

“Research 326. 326. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10115. 9609. 506. 0.”

Form 990, Part IX, Line 24E

“Training 1359. 1359. 0. 0.”

Form 990, Part IX, Line 24E

“Videography 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Website Development 22965. 21817. 1148. 0.”

Form 990, Part IX, Line 24E

“Utilities 1073. 0. 1073. 0.”

Form 990, Part IX, Line 24E

“Donations 167. 159. 8. 0.”

Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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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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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/ExplanationTxt52022 Prior Period Adjustment: The organization recorded the foregiveness of a Paycheck Protection Program loan as a contribution to unrestricted net equity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense 472. 448. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 48012. 45611. 2401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 4319. 0. 4319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Research 326. 326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 10115. 9609. 506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 1359. 1359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Videography 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website Development 22965. 21817. 1148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 1073. 0. 1073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations 167. 159. 8. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130228
IRS990/TotalAssetsEOYAmt074011
IRS990/TotalAssetsGrp/BOYAmt0130228
IRS990/TotalAssetsGrp/EOYAmt074011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157777
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038096
IRS990/TotalLiabilitiesEOYAmt014645
IRS990/TotalLiabilitiesGrp/BOYAmt038096
IRS990/TotalLiabilitiesGrp/EOYAmt014645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059366
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010338
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0156250
IRS990/TotalProgramServiceRevenueAmt010338
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074011
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt0118
IRS990/TravelGrp/TotalAmt0124
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Hegberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703795377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233526
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/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02023-06-26T13:46:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hegberg
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,011
Liabilities
$14,645
Net assets
$59,366
Revenue
$168,115
Expenses
$224,287
Net income
-$56,172
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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