Civic Intelligence

Focus Psycho Educational Consultants Inc

990EZ • Fiscal year 2017 • EIN 95-4192251

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23 (-100%) from 2016

Net Assets

Up

$0

Up $336,543 (+100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $123,883 (-100%) from 2016

Expenses

Down

$6,810

Down $325,840 (-98%) from 2016

Net Income

Up

-$6,810

Up $201,957 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$6,810
Net Income-$6,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
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

DescriptionGrantsExpenses
PROVIDED SCHOOL DISTRICTS WITH TRAINED SPECIALISTS IN THE CLASSROOM TO ASSIST IN THE EDUCATION OF SPECIAL NEEDS CHILDFREN THAT REQUIRED BEHAVIORAL INTERVENTION.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARIA SWANNDirectorPT$0--
DR SUSAN BROWNDirectorPT$0--
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 Susan Brown
Title
Director
Signed
2018-11-15
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.1012

“Insurance $210”

Other Expenses.1

“TELEPHONE $5901”

Other Expenses.2

“BANK CHARGES $423”

Other Expenses.4

“MISCELLANEOUS $90”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $336566 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR MARIA SWANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03238514577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02008 LA BREA TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6810
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-336543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-336543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARIA SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SUSAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0343353
IRS990EZ/OtherExpensesTotalAmt06624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST SCHOOL DISTRICTS IN THE EDUCATION OF STUDENTS WITH SPECIAL NEEDS THAT REQUIRE THE BEHAVIORAL INTERVENTION OF TRAINED SPECIALISTS WITHIN THE CLASSROOOM.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL DISTRICTS WITH TRAINED SPECIALISTS IN THE CLASSROOM TO ASSIST IN THE EDUCATION OF SPECIAL NEEDS CHILDFREN THAT REQUIRED BEHAVIORAL INTERVENTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0336566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06810
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS TO DISTRIBUTE AT CLOSING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $5901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $336566 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SUSAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS PSYCHO EDUCATIONAL CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0954192251
ReturnHeader/Filer/PhoneNum03238514577
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 LA BREA TERRACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810970350
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/ReturnTs02018-11-15T19:14:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$6,810
Net income
-$6,810
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