Civic Intelligence

Focus Career Group Incorporated

990EZ • Fiscal year 2023 • EIN 83-0419612

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2024

391 E 149th Street Ste 211Bronx, NY 10455

(917) 792-3552

Siviq Scores

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

Liabilities / Assets

99th percentile

6.55x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

134.27x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-957%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

87165%

Faster asset growth than 100% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$110,826

Flat from 2023

Net Assets

-$615,019

No earlier filing loaded for comparison.

Liabilities

Flat

$725,845

Flat from 2023

Revenue

Flat

$5,406

Flat from 2023

Expenses

Flat

$57,158

Flat from 2023

Net Income

Flat

-$51,752

Flat from 2023

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: $725,845Net Assets 2023: -$615,0192023Assets 2023: $110,826Liabilities 2023: $725,8452023Assets 2025: $23,603Liabilities 2025: $740,172Net Assets 2025: -$716,5692025

Highlighted filing

2023

Assets$110,826
Liabilities$725,845
Net Assets-$615,019

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 2023: $5,406Expenses 2023: $57,158Net Income 2023: -$51,7522023Revenue 2025: $12,640Expenses 2025: $62,285Net Income 2025: -$49,6452025

Highlighted filing

2023

Revenue$5,406
Expenses$57,158
Net Income-$51,752
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,406
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-$57,158
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 STE 211, Bronx, NY 10455

Signing Officer

Name
Jessica Pole
Title
Director
Phone
9177923552
Signed
2024-02-14
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 122INSURANCE 1,754FILING FEES 566SUPPLIES AND MATERIALS 1,809

Description of other assets Part II line 24

Category Beginning of Year End of YearRIGHT OF USE ASSET OPER LEASE 0 108,399

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 5,000 5,000NOTE PAYABLE 558,394 610,714OPERATING LEASE OBLI SHORT TER 0 44,616OPERATING LEASE OBLI LONG TERM 0 65,515

Raw XML Appendix150 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/BOYAmt0127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110826
IRS990EZ/GrossReceiptsAmt05406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0615714
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-563267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-615019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-563267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-615019
IRS990EZ/OccupancyRentUtltsAndMaintAmt050132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/EOYAmt0108399
IRS990EZ/OtherExpensesTotalAmt04251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR UNEMPLOYED AND UNDEREMPLOYE
IRS990EZ/ProgramServiceRevenueAmt05406
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/ProgramServiceExpensesAmt057158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0563394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0725845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057158
IRS990EZ/TotalProgramServiceExpensesAmt057158
IRS990EZ/TotalRevenueAmt05406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BalanceDueAmt0615714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0615714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSICA POLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0615714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGE 122INSURANCE 1,754FILING FEES 566SUPPLIES AND MATERIALS 1,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRIGHT OF USE ASSET OPER LEASE 0 108,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 5,000 5,000NOTE PAYABLE 558,394 610,714OPERATING LEASE OBLI SHORT TER 0 44,616OPERATING LEASE OBLI LONG TERM 0 65,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA POLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177923552
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS CAREER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0830419612
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 E 149TH STREET STE 211
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364590943
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rowan Creary CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-14T18:05:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$1.11$7.26$6.15$0.05$0.57$0.52
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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