Focusfish INC EIN 26-0530647 Form 990 (PDF) Claim this org

Focusfish INC FY2020 filing

Not yet claimed Claim this org →

Engages all ages in creative exercise and movement, teaching focus and natural agility. For fiscal year 2020 it reported $106K in revenue, $123K in expenses, and $49K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Topanga, CA
Website
www.focusfish.com
Filings
5 on file (2020–2020)
Revenue
$106KFY2020
Expenses
$123K
Net assets
$49K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-0530647 Public charity (501(c)(3)) Topanga, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Focusfish INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Engages all ages in creative exercise and movement, teaching focus and natural agility.
Leadership
Kristy Z Beauvais · Executive Dir. · $43K
Money in and out
$106K revenue, $123K expenses
Bottom line
91% program efficiency
Where the money goes · FY2020
Total revenue
$106K
Pt VIII · Ln 12
Total expenses
$123K
Pt IX · Ln 25
Net assets
$49K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program efficiency
91%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$106K
FY2020
Expenses
$123K
FY2020
Total assets
$49K
FY2020
Total liabilities
$0
FY2020
Total revenue
$106K
Pt VIII · Ln 12
Total expenses
$123K
Pt IX · Ln 25
Net assets
$49K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$49K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFocusfish INC
EINHdr · item D26-0530647
Principal addressHdr · item CTopanga, CA
WebsiteHdr · item Jwww.focusfish.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFFeb 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$43,124Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Kristy Z Beauvais’s $82K as Executive Dir. is at the 73rd percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kristy Z Beauvais$81,540$73,963$64,050$72,836$43,124

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Focusfish INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $112K of program spending, described in the organization's own filed words · FY2020.
01

Physical education programs are held in seven schools, providing a quality arts and physical fitness program to students through cultural dance, creative movement and practical body knowledge as a means of preventative health, and therefore, a healthier community.

$51Kprogram expense
02

Community arial fitness program offers homeschoolers and families an opportunity to take creative fitness classes together for an affordable price. Classes are offered both at the focusfish studio and as a mobile program.

$34Kprogram expense
03

Flying circus program brings community awareness for the relevance of physical education and physical fitness through the presentation of circus arts and also provides free shows for many nonprofit organizations.

$27Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$67K · 63%
Contributions & grants$39K · 37%
Program service revenue63%$67K
Contributions & grants37%$39K
— government grantsLn 1e$21K
Total revenueLn 12$106K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program services91%$112K
Management & general8%$10K
Fundraising1%$910
Total functional expensesLn 25$123K

Balance Sheet

Part X · end of year
CashLn 1$9K
Total assetsLn 16$49K
Total liabilitiesLn 26$0
Total net assetsLn 32$49K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9K · Operating expenses/yr $123K
0.8 months
Where the money goes
Program services
Program services $112K · Total expenses $123K
91%
Management & General
Management & general $10K · Total expenses $123K
8%
Fundraising
Fundraising $910 · Total expenses $123K
0.7%
Cost to raise $1
Fundraising expense $910 · Solicited contributions $18K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $39K · Total revenue $106K
37%
Government reliance
Government grants $21K · Total revenue $106K
20%
Earned-income share
Program service revenue $67K · Total revenue $106K
63%
Investment reliance
Investment income $0 · Total revenue $106K
0%
Program self-sufficiency
Program service revenue $67K · Total expenses $123K
54%
Growth & trend
Revenue growth (YoY)
This year $106K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $49K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $106K · Expenses $123K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $49K
Net-asset ratio
Net assets $49K · Total assets $49K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $49K
0%
People & payroll
Highest Reported Total Compensation
Individual Kristy Z Beauvais · Reported title Executive Dir. · Highest reported compensation $43K · Total expenses $123K
35%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $63K · Total expenses $123K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 8%
Fundraising cost ratio 2%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$68

Similar Organizations

Closest in mission — by what they do
See all organizations like Focusfish INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$330K revenue · ⤓ 990 PDF
FY2023$296K revenue · ⤓ 990 PDF
FY2022$252K revenue · ⤓ 990 PDF
FY2021$219K revenue · ⤓ 990 PDF
FY2020$106K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.