Civic Intelligence

Focus Our Future

EIN 82-2197227 • 501(c)3 • Midlothian, VA

990-N Coverage

Profile

Helping student athletes prepare for lif

4701 Valley Crest DrMidlothian, VA 23112

www.focusourfuture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

23.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-121%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$666

Up $502 (+306%) from 2019

Liabilities

Down

$7,060

Down $414 (-5.5%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$4,100

Down $2,518 (-38%) from 2019

Expenses

Down

$3,862

Down $4,327 (-53%) from 2019

Net Income

Up

$238

Up $1,809 (+115%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2017: $154Liabilities 2017: $3,643Net Assets 2017: -$3,4892017Assets 2019: $164Liabilities 2019: $7,4742019Assets 2020: $666Liabilities 2020: $7,0602020

Highlighted filing

2020

Assets$666
Liabilities$7,060
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2017: $2,889Expenses 2017: $6,378Net Income 2017: -$3,4892017Revenue 2019: $6,618Expenses 2019: $8,189Net Income 2019: -$1,5712019Revenue 2020: $4,100Expenses 2020: $3,862Net Income 2020: $2382020

Highlighted filing

2020

Revenue$4,100
Expenses$3,862
Net Income$238
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$666
Liabilities
$7,060
Net assets
-
Revenue
$4,100
Expenses
$3,862
Net income
$238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$666$7,060$4,100$3,862$238
2019Summary only. Only limited summary data is available for this year.$164$7,474$6,618$8,189$1,571
2017Detailed filing. Detailed filing data is available for this year.$154$3,643$3,489$2,889$6,378$3,489
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,889
Mission and Program Overview

Mission

Helping student athletes prepare for lif

Program Services

DescriptionGrantsExpenses
HELD FOCUS OUR FUTURE EVENT FEBRUARY 8TH STUDENTS WERE MATCHED WITH MENTORS AND MET WITH PROFESSIONALS TO GET CAREER ADVICE$1,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WATSONPresident-$0--
CHRIS WATSONTreasurer-$0--
TORIE WATSONChairman Of The Board-$0--
CHRIS WATSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Focus Our Future Inc
EIN
82-2197227
Address
4701 VALLEY CREST DR, MIDLOTHIAN, VA 23112

Signing Officer

Name
Kevin Watson
Title
President
Phone
8045483489
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Electronic Filing & Pymt Solutions
Address
1915 HUGUENOT RD SUITE 201, Richmond, VA 23235
Preparer
Albert Walker Ea
Phone
8048933090
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsoftware & hosting 2,541”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid fees 0 3,643”

Raw XML Appendix136 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/PersonNm0KEVIN WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08045483489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 VALLEY CREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154
IRS990EZ/GrossReceiptsAmt02889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENT ATHLETES PREPARE FOR LIF
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramServiceRevenueAmt01059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD FOCUS OUR FUTURE EVENT FEBRUARY 8TH STUDENTS WERE MATCHED WITH MENTORS AND MET WITH PROFESSIONALS TO GET CAREER ADVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06378
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOCUSOURFUTURE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02889
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/Total509Grp/TotalAmt02889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOFTWARE & HOSTING 2,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID FEES 0 3,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045483489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS OUR FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0822197227
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 VALLEY CREST DR
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29BB5E9D487FED3F05E5FA7B5973B5D4C20A49E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F29BB5E9D487FED3F05E5FA7B5973B5D4C20A49E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054207020183005jtqrqm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.65.84
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTm005:47:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202638554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELECTRONIC FILING & PYMT SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 HUGUENOT RD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08048933090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT WALKER EA
ReturnHeader/ReturnTs02018-10-18T22:55:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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