Civic Intelligence

Focus Psycho Educational Consultants Inc

990 • Fiscal year 2015 • EIN 95-4192251

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2008 LA Brea TerraceLos Angeles, CA 90046

(323) 851-4577

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$57,380

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$551,377

Down $22,729 (-4.0%) from 2014

Net Assets

Up

-$127,776

Up $82,253 (+39%) from 2014

Liabilities

Down

$679,153

Down $104,982 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$1,845,590

Down $8,457 (-0.5%) from 2014

Expenses

Down

$1,763,337

Down $288,787 (-14%) from 2014

Net Income

Up

$82,253

Up $280,330 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$551,377
Liabilities$679,153
Net Assets-$127,776
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$1,845,590
Expenses$1,763,337
Net Income$82,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,845,590
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$695,872$676,849▼ $19,023
Accounts Receivable$488,562$279,279▼ $209,283
Cash and Non-Interest-Bearing Accounts$84,361$270,915▲ $186,554
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-$0-
Cap Stk Tr Prin Current Funds$-210,029$-127,776▲ $82,253
Total Assets$574,106$551,377▼ $22,729
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000--
Accounts Payable and Accrued Expenses$8,263$2,304▼ $5,959
Total Liabilities$784,135$679,153▼ $104,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$-210,029$-127,776▲ $82,253
Total Liabilities and Net Assets / Fund Balance$574,106$551,377▼ $22,729
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Maria SwannDirectorPT$57,380$57,380
Dr Susan BrownDirectorPT$57,380$57,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,845,590
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,920
Other Expenses$226,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,817--$1,244,817
Payroll Taxes$117,224--$117,224
Current Officers, Directors, Trustees, and Key Employees$57,380$57,380-$114,760
Insurance$83,373--$83,373
Other Employee Benefits$60,119--$60,119
All Other Expenses$9,589$40,190-$49,779
Office Expenses-$33,314-$33,314
Other Expenses$9,111$16,593-$9,111
Occupancy-$6,738-$6,738
Interest-$2,822-$2,822
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$1,604,800$158,537$0$1,763,337
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$695,872$676,849▼ $19,023
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

Filer Name
Focus Psycho Educational Consultants Inc
EIN
95-4192251
Phone
3238514577
Address
2008 LA BREA TERRACE, LOS ANGELES, CA 90046

Signing Officer

Name
Dr Maria Swann
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lawrence R Crockett CPA
Address
1118 Prospect Ave, Hermosa Beach, CA 90254
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence R Crockett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118 Prospect Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03107045055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence R Crockett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:12:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,377
Liabilities
$679,153
Net assets
-$127,776
Revenue
$1,845,590
Expenses
$1,763,337
Net income
$82,253
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