Civic Intelligence

Focus Psycho Educational Consultants Inc

990 • Fiscal year 2013 • EIN 95-4192251

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
1427 N LA Brea Avenue90028

(323) 851-4577

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$18,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$466,607

Up $289,965 (+164%) from 2012

Net Assets

Down

-$11,952

Down $36,464 (-149%) from 2012

Liabilities

Up

$478,559

Up $326,429 (+215%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

$1,840,725

No earlier filing loaded for comparison.

Expenses

Up

$1,877,189

Up $696,682 (+59%) from 2012

Net Income

-$36,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $226,756Liabilities 2011: $203,189Net Assets 2011: $23,5672011Assets 2012: $176,642Liabilities 2012: $152,130Net Assets 2012: $24,5122012Assets 2013: $466,607Liabilities 2013: $478,559Net Assets 2013: -$11,9522013Assets 2014: $574,106Liabilities 2014: $784,135Net Assets 2014: -$210,0292014Assets 2015: $551,377Liabilities 2015: $679,153Net Assets 2015: -$127,7762015Assets 2016: $23Liabilities 2016: $336,566Net Assets 2016: -$336,5432016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$466,607
Liabilities$478,559
Net Assets-$11,952
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,585,0432011Expenses 2012: $1,180,5072012Revenue 2013: $1,840,725Expenses 2013: $1,877,189Net Income 2013: -$36,4642013Revenue 2014: $1,854,047Expenses 2014: $2,052,124Net Income 2014: -$198,0772014Revenue 2015: $1,845,590Expenses 2015: $1,763,337Net Income 2015: $82,2532015Revenue 2016: $123,883Expenses 2016: $332,650Net Income 2016: -$208,7672016Revenue 2017: $0Expenses 2017: $6,810Net Income 2017: -$6,8102017

Highlighted filing

2013

Revenue$1,840,725
Expenses$1,877,189
Net Income-$36,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,840,725
Mission and Program Overview

Mission

To assist school districts in the education of students with special needs that require the behavioral intervention of trained specialists within the classrooom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$151,460$478,559▲ $327,099
Accounts Receivable$156,416$444,778▲ $288,362
Cash and Non-Interest-Bearing Accounts$19,043$20,646▲ $1,603
Savings and Temporary Cash Investments$1,183$1,183→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$24,512$-11,952▼ $36,464
Total Assets$176,642$466,607▲ $289,965
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$670--
Total Liabilities$152,130$478,559▲ $326,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,512$-11,952▼ $36,464
Total Liabilities and Net Assets / Fund Balance$176,642$466,607▲ $289,965
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Maria SwannDirectorPT$18,000$18,000
Dr Susan BrownDirectorPT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,840,725
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,838,099
Salaries, Compensation, and Employee Benefits$39,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$140,160--$140,160
All Other Expenses$16,624$45,636-$62,260
Occupancy-$54,142-$54,142
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Fees for Services Accounting-$29,188-$29,188
Other Expenses$18,736$21,977-$18,736
Office Expenses-$18,091-$18,091
Payroll Taxes$1,545$1,545-$3,090
Advertising$387--$387
Travel$110--$110
Total Functional Expenses$1,664,086$213,103$0$1,877,189
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$151,460$478,559▲ $327,099
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the three board members are shareholders in an s corporation that provides family counseling of special needs children”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviewed form 990 with their outside certified public accountant prior to filing the return”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-4192251
Phone
3238514577

Signing Officer

Name
Dr Susan Brown
Title
Director
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Preparer
Lawrence R Crockett
Phone
3107045055
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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,607
Liabilities
$478,559
Net assets
-$11,952
Revenue
$1,840,725
Expenses
$1,877,189
Net income
-$36,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.34$0.12$0.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.68$0.13$1.85$1.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.78$0.21$1.85$2.05$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.48$0.01$1.84$1.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.02$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.02$1.59