Civic Intelligence

Focis

990 • Fiscal year 2023 • EIN 87-3080053

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
6197 S 1250 WMurray, UT 84123

(385) 246-6100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

302%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$231

Down $736 (-76%) from 2022

Net Assets

Down

$231

Down $786 (-77%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$201,322

Up $151,272 (+302%) from 2022

Expenses

Up

$202,627

Up $153,594 (+313%) from 2022

Net Income

Down

-$1,305

Down $2,322 (-228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5K$1.0K$500$0Assets 2022: $967Liabilities 2022: $0Net Assets 2022: $1,0172022Assets 2023: $231Liabilities 2023: $0Net Assets 2023: $2312023Assets 2024: $148Liabilities 2024: $0Net Assets 2024: $1482024

Highlighted filing

2023

Assets$231
Liabilities$0
Net Assets$231
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $50,050Expenses 2022: $49,033Net Income 2022: $1,0172022Revenue 2023: $201,322Expenses 2023: $202,627Net Income 2023: -$1,3052023Revenue 2024: $947,603Expenses 2024: $947,686Net Income 2024: -$832024

Highlighted filing

2023

Revenue$201,322
Expenses$202,627
Net Income-$1,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$201,322
Mission and Program Overview

Mission

Working together we invest in the lives of children and youth, build the healthy environments they need to thrive, and empower them to create lasting change in their own lives and communities.

Focis connects people around the world in the future investment of all children. We invest in the lives of children and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,017$231▼ $786
Total Assets$1,017$231▼ $786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017$231▼ $786
Total Liabilities and Net Assets / Fund Balance$1,017$231▼ $786
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Trent ChristensenExecutive DirectorPT$8,000$8,000

Board Members and Trustees

NameTitle
Jaime ChristensenInterim Chairman of the Board
Cheri MillerInterim Secretary Board of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$201,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-1,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,627
Salaries, Compensation, and Employee Benefits$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$32,009
Current Officers, Directors, Trustees, and Key Employees---$8,000
Office Expenses---$80
Other Expenses---$31
Travel---$4
Total Functional Expenses$0$0$0$202,627
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Focis
EIN
87-3080053
Phone
3852466100
Address
6197 S 1250 W, Murray, UT 84123

Signing Officer

Name
Trent Christensen
Title
CEO
Phone
3852466100
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Trent Christensen
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Taralyn Marshall
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 12 Part XI Line 9

“Use of personal funds by executive director”

Raw XML Appendix242 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/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0176322
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0519
IRS990/OtherExpensesGrp/Desc0TEACHING IT RIGHT SOFTWARE
IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/OtherExpensesGrp/TotalAmt0162421
IRS990/OtherExpensesGrp/TotalAmt182
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1305
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201322
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201322
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 12 PART XI LINE 9
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/Filer/PhoneNum03852466100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taralyn Marshall
ReturnHeader/ReturnTs02024-11-12T00:55:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231
Liabilities
$0
Net assets
$231
Revenue
$201,322
Expenses
$202,627
Net income
-$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.48$9.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.49$0.01