Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Focus Springfield Inc
990 • Fiscal year 2018 • EIN 04-3389841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$3,256,488
Up $247,732 (+8.2%) from 2017
Net Assets
Up$3,070,186
Up $102,202 (+3.4%) from 2017
Liabilities
Up$186,302
Up $145,530 (+357%) from 2017
Revenue And Expenses
Revenue
Down$855,766
Down $27,289 (-3.1%) from 2017
Expenses
Up$928,113
Up $27,860 (+3.1%) from 2017
Net Income
Down-$72,347
Down $55,149 (-321%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 24, 2020
- Return Version
- 2017v2.3
- Gross Receipts
- $855,766
Mission and Program Overview
Mission
The mission of focus springfield is to improve the quality of life for springfield residents through stimulating economic development, community building, education, training, and promoting the benefits of living, learning, and working in the city. Located in the heart of the city at the corner of state and main streets, focus springfield showcases the cultural and educational achievements of our citizens, over the airwaves, via the internet, or in the gallery space facing main st. Focus provides training designed to encourage individual and community based programming, as well as real time activities that will enhance the downtown streetscape. The studio is designed as a mixed-use facility. While most of the studio is dedicated to television and video production, it also accommodates multi- media workshops, live performances, professional (commercial) production, public meetings, and community events. A large part of our mission is also teaching community members how to tell their own
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,372,417 | $2,142,443 | ▼ $229,974 |
| Savings and Temporary Cash Investments | $371,879 | $551,113 | ▲ $179,234 |
| Pledges and Grants Receivable | $431,415 | $411,057 | ▼ $20,358 |
| Cash and Non-Interest-Bearing Accounts | $-6,205 | $45,383 | ▲ $51,588 |
| Investments in Publicly Traded Securities | $45,784 | $44,743 | ▼ $1,041 |
| Prepaid Expenses and Deferred Charges | $17,215 | $11,984 | ▼ $5,231 |
| Accounts Receivable | $10,500 | $9,300 | ▼ $1,200 |
| Total Assets | $3,287,833 | $3,256,488 | ▼ $31,345 |
| Other Assets Total | $44,828 | $40,465 | ▼ $4,363 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,049 | $104,276 | ▲ $46,227 |
| Other Liabilities | $86,210 | $82,026 | ▼ $4,184 |
| Total Liabilities | $144,259 | $186,302 | ▲ $42,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,143,574 | $3,070,186 | ▼ $73,388 |
| Total Net Assets Fund Balance | $3,143,574 | $3,070,186 | ▼ $73,388 |
| Total Liabilities and Net Assets / Fund Balance | $3,287,833 | $3,256,488 | ▼ $31,345 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,043,617 | $2,093,510 | $3,137,127 |
| Leasehold Improvements | $1,093,672 | $123,284 | $1,216,956 |
| Other Land Buildings | $5,154 | $3,748 | $8,902 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Abbott | Executive Di | FT | $84,556 | $84,556 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Lacey | President |
| Andrew Doty | Director |
| Jose Claudio | Treasurer an |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $823,958
- Program Service Revenue
- $0
- Investment Income
- $2,632
- Other Revenue
- $29,176
- Change in Net Assets
- $-72,347
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $855,766
- Revenue Not Reported on Form 990
- $-1,303
- Total Revenue per Audited Statements
- $854,463
- Total Revenue per Form 990
- $855,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $610,538 |
| Salaries, Compensation, and Employee Benefits | $317,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $275,753 | $1,568 | - | $277,321 |
| Other Salaries and Wages | $206,672 | - | - | $206,672 |
| Occupancy | $85,333 | $4,210 | - | $89,543 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,107 | - | $85,107 |
| Fees for Services Accounting | - | $36,707 | - | $36,707 |
| Payroll Taxes | $18,272 | $7,524 | - | $25,796 |
| Insurance | - | $18,216 | - | $18,216 |
| Fees for Services Legal | - | $13,979 | - | $13,979 |
| Fees for Services Other | $13,383 | - | - | $13,383 |
| Office Expenses | - | $10,598 | - | $10,598 |
| Information Technology | $6,773 | - | - | $6,773 |
| Travel | $3,558 | $703 | - | $4,261 |
| Other Expenses | $2,830 | $347 | - | $3,177 |
| All Other Expenses | $980 | $1,172 | - | $2,152 |
| Advertising | $822 | - | - | $822 |
| Conferences and Meetings | $418 | - | - | $418 |
| Fees for Service Investment Mgmnt Fees | - | $262 | - | $262 |
| Total Functional Expenses | $741,183 | $186,930 | $0 | $928,113 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $928,113 |
| Total Expenses per Form 990 | $928,113 |
| Total Expenses per Audited Statements | $927,851 |
| Expenses Not Reported on Form 990 | $-262 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Audit Fees | $59,600 |
| Accrued Payroll | $11,378 |
| Accrued Ubit-state | $11,048 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The form 990 is made available to all board members for review. Once the review period has passed, and all outstanding issues are resolved, it is considered approved by the board and signed.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is reviewed and approved annually at the board meetings by independent members of the board of trustees.”
Form 990, Page 6, Part VI, Line 15B
“Other key employees salaries are reviewed and approved annually at the board meetings by independent members of the board of trustees”
Form 990, Page 6, Part VI, Line 19
“Form 990 is available on guidestar.org. Other governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Focus Springfield Inc
- EIN
- 04-3389841
- Phone
- 4137543250
- Address
- 101 STATE STREET 1ST FLOOR LOBBY, SPRINGFIELD, MA 01103
Signing Officer
- Name
- John Abbott
- Title
- Executive Director
- Phone
- 4137543250
- Signed
- 2020-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Abbott
- Formed
- 1997
- Legal Domicile
- Ma
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 6
Preparer
- Firm
- Burgess Schultz & Robb Pc
- Address
- PO BOX 467, EAST LONGMEADOW, MA 01028-0467
- Preparer
- Rosemarie L Goyette
- Phone
- 4135250025
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of focus springfield is to improve the quality of life for springfield residents through stimulating economic development, community building, education, training, and promoting the benefits of living, learning, and working in the city. Located in the heart of the city at the corner of state and main streets, focus springfield showcases the cultural and educational achievements of our citizens, over the airwaves, via the internet, or in the gallery space facing main st. Focus provides training designed to encourage individual and community based programming, as well as real time activities that will enhance the downtown streetscape. The studio is designed as a mixed-use facility. While most of the studio is dedicated to television and video production, it also accommodates multi- media workshops, live performances, professional (commercial) production, public meetings, and community events. A large part of our mission is also teaching community members how to tell their own stories by making original television programs, which are then broadcasted on our channel. With its 18 foot high windows facing both state and main streets, the studio is 'outward looking', adding light and vitality to the streetscape, inviting visitors in to take advantage of the many programs and workshops offered.”
Form 990, Part XI, Line 9
“Financial statement presentation differences -262 financial statement presentation differences 262”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Financial statement presentation differences -262”
Schedule D, Page 4, Part XII, Line 2D
“Financial statement presentation differences -262”
Raw XML Appendix399 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.
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | JOHN ABBOTT |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENT PRESENTATION DIFFERENCES -262 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF FOCUS SPRINGFIELD IS TO IMPROVE THE QUALITY OF LIFE FOR SPRINGFIELD RESIDENTS THROUGH STIMULATING ECONOMIC DEVELOPMENT, COMMUNITY BUILDING, EDUCATION, TRAINING, AND PROMOTING THE BENEFITS OF LIVING, LEARNING, AND WORKING IN THE CITY. LOCATED IN THE HEART OF THE CITY AT THE CORNER OF STATE AND MAIN STREETS, FOCUS SPRINGFIELD SHOWCASES THE CULTURAL AND EDUCATIONAL ACHIEVEMENTS OF OUR CITIZENS, OVER THE AIRWAVES, VIA THE INTERNET, OR IN THE GALLERY SPACE FACING MAIN ST. FOCUS PROVIDES TRAINING DESIGNED TO ENCOURAGE INDIVIDUAL AND COMMUNITY BASED PROGRAMMING, AS WELL AS REAL TIME ACTIVITIES THAT WILL ENHANCE THE DOWNTOWN STREETSCAPE. THE STUDIO IS DESIGNED AS A MIXED-USE FACILITY. WHILE MOST OF THE STUDIO IS DEDICATED TO TELEVISION AND VIDEO PRODUCTION, IT ALSO ACCOMMODATES MULTI- MEDIA WORKSHOPS, LIVE PERFORMANCES, PROFESSIONAL (COMMERCIAL) PRODUCTION, PUBLIC MEETINGS, AND COMMUNITY EVENTS. A LARGE PART OF OUR MISSION IS ALSO TEACHING COMMUNITY MEMBERS HOW TO TELL THEIR OWN STORIES BY MAKING ORIGINAL TELEVISION PROGRAMS, WHICH ARE THEN BROADCASTED ON OUR CHANNEL. WITH ITS 18 FOOT HIGH WINDOWS FACING BOTH STATE AND MAIN STREETS, THE STUDIO IS 'OUTWARD LOOKING', ADDING LIGHT AND VITALITY TO THE STREETSCAPE, INVITING VISITORS IN TO TAKE ADVANTAGE OF THE MANY PROGRAMS AND WORKSHOPS OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. ONCE THE REVIEW PERIOD HAS PASSED, AND ALL OUTSTANDING ISSUES ARE RESOLVED, IT IS CONSIDERED APPROVED BY THE BOARD AND SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY AT THE BOARD MEETINGS BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED ANNUALLY AT THE BOARD MEETINGS BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENT PRESENTATION DIFFERENCES -262 FINANCIAL STATEMENT PRESENTATION DIFFERENCES 262 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3256488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 823958 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 29176 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 186302 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186302 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3070186 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | FOCUSSPRINGFIELD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ABBOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4137543250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOCUS SPRINGFIELD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 043389841 |
| ReturnHeader/Filer/PhoneNum | 0 | 4137543250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 STATE STREET 1ST FLOOR LOBBY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01103 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.39.50.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:16:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043578147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURGESS SCHULTZ & ROBB PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 467 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST LONGMEADOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 010280467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135250025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSEMARIE L GOYETTE |
| ReturnHeader/ReturnTs | 0 | 2020-04-24T18:16:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,256,488
- Liabilities
- $186,302
- Net assets
- $3,070,186
- Revenue
- $855,766
- Expenses
- $928,113
- Net income
- -$72,347