Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Focus Psycho Educational Consultants Inc
990EZ • Fiscal year 2016 • EIN 95-4192251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
14633.30x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$23
Down $551,354 (-100%) from 2015
Net Assets
Down-$336,543
Down $208,767 (-163%) from 2015
Liabilities
Down$336,566
Down $342,587 (-50%) from 2015
Revenue And Expenses
Revenue
Down$123,883
Down $1,721,707 (-93%) from 2015
Expenses
Down$332,650
Down $1,430,687 (-81%) from 2015
Net Income
Down-$208,767
Down $291,020 (-354%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $123,883
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SCHOOL DISTRICTS WITH TRAINED SPECIALISTS IN THE CLASSROOM TO ASSIST IN THE EDUCATION OF SPECIAL NEEDS CHILDFREN THAT REQUIRED BEHAVIORAL INTERVENTION. | $234,473 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR MARIA SWANN | Director | PT | $29,440 | - | $29,440 |
| DR SUSAN BROWN | Director | PT | $29,440 | - | $29,440 |
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
- Susan Brown
- Title
- Director
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lawrence R Crockett CPA
- Address
- 1118 Prospect Ave, Hermosa Beach, CA 90254
- Preparer
- Lawrence R Crockett
- Phone
- 3107045055
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $20304”
Other Expenses.1005
“Travel $2131”
Other Expenses.1012
“Insurance $45779”
Other Expenses.1
“TELEPHONE $10276”
Other Expenses.2
“BOOKKEEPING $8245”
Other Expenses.3
“TAX AND LICENSES $5512”
Other Expenses.4
“Repairs and maintenance $5506”
Other Expenses.5
“Profit sharing administration $4370”
Other Expenses.6
“Payroll processing fees $3263”
Other Expenses.7
“BOOKS AND SUPPLIES $2755”
Other Expenses.8
“MISCELLANEOUS $2636”
Other Expenses.10
“AUTO $1379”
Other Expenses.11
“BANK CHARGES $1104”
Other Expenses.12
“OUTSIDE SERVICES $840”
Other Expenses.14
“EQUIPMENT RENTAL $148”
Other Expenses.15
“Dues and subscriptions $110”
Other Assets.1005
“Accounts Receivable - Beginning $279279 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2304 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $676849 Payable to Officers, Directors, Etc. - Ending $336566”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR MARIA SWANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3238514577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2008 LA BREA TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 272098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -208767 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 551377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123883 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -127776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -336543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -127776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -336543 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 29440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR MARIA SWANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR SUSAN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 279279 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114358 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST SCHOOL DISTRICTS IN THE EDUCATION OF STUDENTS WITH SPECIAL NEEDS THAT REQUIRE THE BEHAVIORAL INTERVENTION OF TRAINED SPECIALISTS WITHIN THE CLASSROOOM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2571 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SCHOOL DISTRICTS WITH TRAINED SPECIALISTS IN THE CLASSROOM TO ASSIST IN THE EDUCATION OF SPECIAL NEEDS CHILDFREN THAT REQUIRED BEHAVIORAL INTERVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 234473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 213241 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 679153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 336566 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 332650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 234473 |
| IRS990EZ/TotalRevenueAmt | 0 | 123883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $20304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $45779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE $10276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKKEEPING $8245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX AND LICENSES $5512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINTENANCE $5506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFIT SHARING ADMINISTRATION $4370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL PROCESSING FEES $3263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOKS AND SUPPLIES $2755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $2636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AUTO $1379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $1104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OUTSIDE SERVICES $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EQUIPMENT RENTAL $148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES AND SUBSCRIPTIONS $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $279279 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2304 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payable to Officers, Directors, Etc. - Beginning $676849 Payable to Officers, Directors, Etc. - Ending $336566 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOCUS PSYCHO EDUCATIONAL CONSULTANTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOCU |
| ReturnHeader/Filer/EIN | 0 | 954192251 |
| ReturnHeader/Filer/PhoneNum | 0 | 3238514577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2008 LA BREA TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lawrence R Crockett CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1118 Prospect Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hermosa Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3107045055 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE R CROCKETT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:11:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23
- Liabilities
- $336,566
- Net assets
- -$336,543
- Revenue
- $123,883
- Expenses
- $332,650
- Net income
- -$208,767