Civic Intelligence

Focus Career Group Incorporated

990EZ • Fiscal year 2019 • EIN 83-0419612

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 30, 2019

391 E 149th StreetBronx, NY 10455

(917) 792-3552

Siviq Scores

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

Liabilities / Assets

100th percentile

475.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

81.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$982

Up $14 (+1.4%) from 2018

Net Assets

Down

-$466,316

Down $8,086 (-1.8%) from 2018

Liabilities

Up

$467,298

Up $8,100 (+1.8%) from 2018

Revenue

Up

$5,749

Up $2,104 (+58%) from 2018

Expenses

Down

$5,735

Down $3,688 (-39%) from 2018

Net Income

Up

$14

Up $5,792 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $3,322Liabilities 2012: $455,194Net Assets 2012: -$451,8652012Assets 2013: $3,102Liabilities 2013: $451,681Net Assets 2013: -$448,5792013Assets 2014: $4,092Liabilities 2014: $458,711Net Assets 2014: -$454,6192014Assets 2015: $878Liabilities 2015: $466,556Net Assets 2015: -$465,6782015Assets 2016: $878Liabilities 2016: $466,985Net Assets 2016: -$466,1072016Assets 2017: $957Liabilities 2017: $453,409Net Assets 2017: -$452,4522017Assets 2018: $968Liabilities 2018: $459,198Net Assets 2018: -$458,2302018Assets 2019: $982Liabilities 2019: $467,298Net Assets 2019: -$466,3162019Assets 2020: $300Liabilities 2020: $469,564Net Assets 2020: -$469,2642020Assets 2021: $313Liabilities 2021: $513,529Net Assets 2021: -$513,2162021Assets 2022: $127Liabilities 2022: $563,394Net Assets 2022: -$563,2672022Assets 2023: $110,826Liabilities 2023: $725,8452023Assets 2025: $23,603Liabilities 2025: $740,172Net Assets 2025: -$716,5692025

Highlighted filing

2019

Assets$982
Liabilities$467,298
Net Assets-$466,316

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $26,430Expenses 2012: $70,295Net Income 2012: -$43,8652012Revenue 2013: $14,527Expenses 2013: $21,889Net Income 2013: -$7,3622013Revenue 2014: $24,674Expenses 2014: $28,659Net Income 2014: -$3,9852014Revenue 2015: $29,112Expenses 2015: $40,170Net Income 2015: -$11,0582015Revenue 2016: $22,115Expenses 2016: $22,322Net Income 2016: -$2072016Revenue 2017: $13,720Expenses 2017: $18,505Net Income 2017: -$4,7852017Revenue 2018: $3,645Expenses 2018: $9,423Net Income 2018: -$5,7782018Revenue 2019: $5,749Expenses 2019: $5,735Net Income 2019: $142019Revenue 2020: $6,220Expenses 2020: $9,168Net Income 2020: -$2,9482020Revenue 2021: $7,100Expenses 2021: $51,052Net Income 2021: -$43,9522021Revenue 2022: $5,370Expenses 2022: $55,421Net Income 2022: -$50,0512022Revenue 2023: $5,406Expenses 2023: $57,158Net Income 2023: -$51,7522023Revenue 2025: $12,640Expenses 2025: $62,285Net Income 2025: -$49,6452025

Highlighted filing

2019

Revenue$5,749
Expenses$5,735
Net Income$14
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$5,749
Mission and Program Overview

Mission

Training for unemployed and underemploye

Program Services

DescriptionGrantsExpenses
THE SCHOOL PROVIDED TRAINING FOR UNEMPLOYED AND UNDEREMPOLYED PERSONS IN A VARIETY OF SKILLS INCLUDING COMPUTERS MEDICAL OFFICE ADMINISTRATION BANKING AND CUSTOMER SERVICE-$5,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA POLEDirectorFT$0--
JENNETTE ZWERINChairperson-$0--
CYNTHIA LOVETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Focus Career Group Inc
EIN
83-0419612
Address
391 E 149TH STREET, Bronx, NY 10455

Signing Officer

Name
Jessica Pole
Title
Director
Phone
9177923552
Signed
2019-10-30
Discuss with paid preparer
No

Preparer

Firm
R Creary CPA Pc
Address
104 S CENTRAL AVE STE 15, Valley Stream, NY 11580
Preparer
Rowan Creary CPA
Phone
7187066768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK SERVICE CHARGE 162ADMINISTRATIVE EXPENSE 225INSURANCE EXPENSE 1,330CLASSROOM MATERIALS 700

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 5,000 5,000NOTE PAYABLE 462,298 462,298

Raw XML Appendix147 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/PersonNm0JESSICA POLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09177923552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 E 149TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0982
IRS990EZ/GrossReceiptsAmt05749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0467298
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-466330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-466316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-466330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-466316
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA POLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNETTE ZWERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR UNEMPLOYED AND UNDEREMPLOYE
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramServiceRevenueAmt05749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL PROVIDED TRAINING FOR UNEMPLOYED AND UNDEREMPOLYED PERSONS IN A VARIETY OF SKILLS INCLUDING COMPUTERS MEDICAL OFFICE ADMINISTRATION BANKING AND CUSTOMER SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0467298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0467298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05735
IRS990EZ/TotalProgramServiceExpensesAmt05736
IRS990EZ/TotalRevenueAmt05749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOCUSCAREERGROUP.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0467298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSICA POLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0467298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGE 162ADMINISTRATIVE EXPENSE 225INSURANCE EXPENSE 1,330CLASSROOM MATERIALS 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 5,000 5,000NOTE PAYABLE 462,298 462,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA POLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177923552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS CAREER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0830419612
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 E 149TH STREET
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0506C675910E9356457D63E2AC10B733983AE0ABA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0506C675910E9356457D63E2AC10B733983AE0ABA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01365322019343jxoq0vs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.205.102
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTm009:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R CREARY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S CENTRAL AVE STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum07187066768
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rowan Creary CPA
ReturnHeader/ReturnTs02019-12-09T09:58:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$7.40$7.17$0.13$0.62$0.50
2023Summary only. Only limited summary data is available for this year.$1.11$7.26$0.05$0.57$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.63$5.63$0.05$0.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.00$5.14$5.13$0.07$0.51$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.70$4.69$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$4.67$4.66$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$4.59$4.58$0.04$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$4.53$4.52$0.14$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$4.67$4.66$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$4.67$4.66$0.29$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$4.59$4.55$0.25$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$4.52$4.49$0.15$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$4.55$4.52$0.26$0.70$0.44