Civic Intelligence

Fourfront Contributor

990EZ • Fiscal year 2010 • EIN 91-1649578

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 28, 2011

PO Box 381098203-8810
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $18,954Liabilities 2011: $0Net Assets 2011: $18,9542011Assets 2012: $58,898Liabilities 2012: $51,052Net Assets 2012: $7,8462012Assets 2013: $106,573Liabilities 2013: $102,347Net Assets 2013: $4,2262013Assets 2014: $235,450Liabilities 2014: $256,435Net Assets 2014: -$20,9852014Assets 2015: $450,221Liabilities 2015: $488,077Net Assets 2015: -$37,8562015Assets 2016: $483,382Liabilities 2016: $513,363Net Assets 2016: -$29,9812016Assets 2017: $461,752Liabilities 2017: $501,408Net Assets 2017: -$39,6562017Assets 2018: $451,459Liabilities 2018: $486,920Net Assets 2018: -$35,4612018Assets 2019: $514,016Liabilities 2019: $510,012Net Assets 2019: $4,0042019Assets 2020: $988,737Liabilities 2020: $874,401Net Assets 2020: $114,3362020Assets 2021: $759,856Liabilities 2021: $686,333Net Assets 2021: $73,5232021Assets 2022: $821,402Liabilities 2022: $827,766Net Assets 2022: -$6,3642022Assets 2023: $556,007Liabilities 2023: $720,680Net Assets 2023: -$164,6732023Assets 2024: $727,003Liabilities 2024: $1,139,816Net Assets 2024: -$412,8132024

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $25,000Expenses 2011: $6,046Net Income 2011: $18,9542011Revenue 2012: $132,457Expenses 2012: $143,565Net Income 2012: -$11,1082012Expenses 2013: $436,0422013Revenue 2014: $763,516Expenses 2014: $788,727Net Income 2014: -$25,2112014Revenue 2015: $1,775,110Expenses 2015: $1,791,981Net Income 2015: -$16,8712015Revenue 2016: $2,459,590Expenses 2016: $2,451,715Net Income 2016: $7,8752016Revenue 2017: $2,731,385Expenses 2017: $2,741,060Net Income 2017: -$9,6752017Revenue 2018: $2,606,266Expenses 2018: $2,602,071Net Income 2018: $4,1952018Revenue 2019: $2,513,920Expenses 2019: $2,474,455Net Income 2019: $39,4652019Revenue 2020: $3,050,614Expenses 2020: $2,940,282Net Income 2020: $110,3322020Revenue 2021: $3,097,486Expenses 2021: $3,138,299Net Income 2021: -$40,8132021Revenue 2022: $2,813,771Expenses 2022: $2,893,658Net Income 2022: -$79,8872022Revenue 2023: $3,107,007Expenses 2023: $3,265,316Net Income 2023: -$158,3092023Revenue 2024: $2,694,667Expenses 2024: $2,942,807Net Income 2024: -$248,1402024

Highlighted filing

2010

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 28, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide innovative, efficient, integrated behavioral healthcare services throughout the northwest.

Filing and Contact Details

Filer

EIN
91-1649578
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DJ JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM FAGERLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARVEY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STATEMENT OF EXEMPT PURPOSE: FOCUS NPO PROVIDED SUBSTANCE ABUSE RECOVERY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE ACCOMPLISHMENT: FOCUS NPO PROVIDED OUTPATIENT SUBSTANCE ABUSE RECOVERY SERVICES FOR LOW-INCOME CLIENTS THROUGHOUT SNOHOMISH COUNTY. THESE SERVICES HAS SINCE BEEN TRANSFERRED TO COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104526 FEDERAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DJ JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253498414
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: FORGIVENESS OF DEBT RECOVERY OF BAD DEBT
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0608748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0755952
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01364700
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01630
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0294655
IRS990ScheduleA/OtherIncome509/Total0296285
IRS990ScheduleA/PriorYearSupportPercentage00.87920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82170
IRS990ScheduleA/PublicSupportTotal50901365240
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0540
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0608748
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0755952
IRS990ScheduleA/Total509/Total01365240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0294655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0608748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0755952
IRS990ScheduleA/TotalSupportTotal/Total01661525
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911649578
ReturnHeader/Filer/Name/BusinessNameLine10FOCUS NPO
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone04253496200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3810
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982038810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-28
ReturnHeader/Officer/Name0DJ JOHNSON
ReturnHeader/Officer/Phone04253498414
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK NUBER PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0Sara Elizabeth J Hyre
ReturnHeader/Preparer/Phone04254544919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-02T11:27:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.14$0.41$2.69$2.94$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.72$0.16$3.11$3.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.83$0.01$2.81$2.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.69$0.07$3.10$3.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.87$0.11$3.05$2.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$2.51$2.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.04$2.61$2.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$2.73$2.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.03$2.46$2.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.04$1.78$1.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$0.76$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.00$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.13$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00