Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$308,609
Up $67,125 (+28%) from 2010
Net Assets
Up$282,177
Up $68,840 (+32%) from 2010
Liabilities
Down$26,432
Down $1,715 (-6.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$399,443
Up $99,785 (+33%) from 2010
Net Income
-
No earlier filing loaded for comparison.
At focus press, we desire all people everywhere to come to a full understanding of true christianity. Unfortunately, there is much confusion when it comes to the workd of religion. Focus press was formed to publish materials based on the inspired word of god. Resources are designed to provide understanding and clarity when it comes to issues that are sometimes difficult to comprehend. Our ultimate goal is to provide reasonable answers for those who are seeking the truth. "think" deals with with difficult topics that affect us as we live in an increasingly perplexed society. Our entire purpose is as simple as the apostle paul's admonition in the book of romans. Renew your mind. It's time.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26432 |
| IRS990/AccountsReceivable/BOY | 0 | 2832 |
| IRS990/AccountsReceivable/EOY | 0 | 7765 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN MAGAZINE & BOOK/DVD/CD PUBLISHING. PUBLICATIONS INCLUDE THINK MAGAZINE FOR ADULTS, KAIO MAGAZINE FOR TEENS, AND DVD'S SUCH AS CONVICTED, CONFRONTING CULTURE, ETC. PLEASE SEE WWW.FOCUSPRESS.ORG FOR THE LATEST PRODUCT INFORMATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 WESTGATE STE 125 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRENTWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37027 |
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| IRS990/Advertising/Total | 0 | 5951 |
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| IRS990/AuditCommittee | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 9159 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 110 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 667 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2223 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 2961 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOCUS PRESS SERVES OVER 8,000 CUSTOMERS THROUGH ITS MONTHLY "THINK" MAGAZINE, AS WELL AS OVER 4,000 TEENS THROUGH ITS BI-MONTHLY "KAIO" MAGAZINE. IN ADDITION, DVDS, BOOKS, AND CDS PROVIDE MATERIALS BASED ON GOD'S WORD TO HELP OTHERS KNOW THE TRUTH. |
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| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form720Filed | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD HARRUB PHD |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LONGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT VEGA |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1866 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 21490 |
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| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | AT FOCUS PRESS, WE DESIRE ALL PEOPLE EVERYWHERE TO COME TO A FULL UNDERSTANDING OF TRUE CHRISTIANITY. UNFORTUNATELY, THERE IS MUCH CONFUSION WHEN IT COMES TO THE WORLD OF RELIGION. FOCUS PRESS WAS FORMED TO PUBLISH MATERIALS BASED ON THE INSPIRED WORD OF GOD. RESOURCES ARE DESIGNED TO PROVIDE UNDERSTANDING AND CLARITY WHEN IT COMES TO ISSUES THAT ARE SOMETIMES VERY DIFFICULT TO COMPREHEND. OUR ULTIMATE GOAL IS TO PROVIDE REASONABLE ANSWERS FOR THOSE WHO ARE SEEKING THE TRUTH. "THINK" DEALS WITH DIFFICULT TOPICS THAT AFFECT US AS WE LIVE IN AN INCREASINGLY PERPLEXED SOCIETY. OUR ENTIRE PURPOSE IS AS SIMPLE AS THE APOSTLE PAUL'S ADMONITION IN THE BOOK OF ROMANS. RENEW YOUR MIND. IT'S TIME. |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 16020 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 1 | PAYROLL SERVICE FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 815 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWages/Total | 0 | 248424 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2900 |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 306682 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has qualified for tax-exempt status under section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Therefore, no provision for federal income taxes is included in the accompanying financial statements.The Organization follows guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended December 31, 2008 through December 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD $314422 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD $314422 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
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| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 309 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2238 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2238 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 364083 |
| IRS990ScheduleD/TotalAdjustments | 0 | 309 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A-THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT MEET INDEPENDENTLY OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1600 WESTGATE CIRCLE STE 125 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRENTWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37027 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAUNDRA THORNTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6153245870 |
| IRS990/TotalAssets/BOY | 0 | 345375 |
| IRS990/TotalAssetsBOY | 0 | 345375 |
| IRS990/TotalAssets/EOY | 0 | 308609 |
| IRS990/TotalAssetsEOY | 0 | 308609 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 336416 |
| IRS990/TotalExpensesCurrentYear | 0 | 399443 |
| IRS990/TotalExpensesPriorYear | 0 | 299658 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12559 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103909 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 282975 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 399443 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12559 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28147 |
| IRS990/TotalLiabilitiesBOY | 0 | 28147 |
| IRS990/TotalLiabilities/EOY | 0 | 26432 |
| IRS990/TotalLiabilitiesEOY | 0 | 26432 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 345375 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 308609 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 317228 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 282177 |
| IRS990/TotalOtherRevenue | 0 | 2439 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 282975 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.