Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$205,489
Down $27,450 (-12%) from 2013
Net Assets
Up$108,826
Up $5,651 (+5.5%) from 2013
Liabilities
Down$96,663
Down $33,101 (-26%) from 2013
Revenue
Up$414,486
Up $103,964 (+33%) from 2013
Expenses
Down$408,835
Down $56,360 (-12%) from 2013
Net Income
Up$5,651
Up $160,324 (+104%) from 2013
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.
Christian magazine & book/dvd/cd publishing. Publications include "think" magazine for adults, and dvd's such as "convicted", "confronting culture", etc. Please see www.focuspress.org for the latest product information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $143,028 | $143,028 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $103,175 | $108,826 | ▲ $5,651 |
| Inventories for Sale or Use | $36,130 | $40,776 | ▲ $4,646 |
| Accounts Receivable | $32,211 | $9,520 | ▼ $22,691 |
| Cash and Non-Interest-Bearing Accounts | $15,209 | $9,293 | ▼ $5,916 |
| Land, Buildings, and Equipment, Net | $6,361 | $2,872 | ▼ $3,489 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $232,939 | $205,489 | ▼ $27,450 |
| Liabilities | |||
| Other Liabilities | $96,021 | $81,237 | ▼ $14,784 |
| Accounts Payable and Accrued Expenses | $33,743 | $15,426 | ▼ $18,317 |
| Total Liabilities | $129,764 | $96,663 | ▼ $33,101 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $103,175 | $108,826 | ▲ $5,651 |
| Total Liabilities and Net Assets / Fund Balance | $232,939 | $205,489 | ▼ $27,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,715 | $11,433 | $14,148 |
| Other Land Buildings | $157 | $2,081 | $2,238 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saundra K Thornton | Treasurer | FT | $84,850 | - | $84,850 |
| Michael D Thornton | Secretary | FT | $37,450 | $39,000 | $76,450 |
| Jack Wilkie | Board Member | - | $24,000 | - | $24,000 |
| Brad Harrub Phd | Founder | FT | $4,250 | - | $4,250 |
| Name | Title |
|---|---|
| Brian Wilkie | Board Member |
| Dan Cottrell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,161 |
| Other Expenses | $197,674 |
| Total Fundraising Expense | $33,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $113,730 | $56,865 | $18,955 | $189,550 |
| Occupancy | $13,067 | $6,534 | $2,178 | $21,779 |
| Payroll Taxes | $10,820 | $5,410 | $1,803 | $18,033 |
| Interest | - | $12,858 | - | $12,858 |
| Advertising | $9,621 | $1,203 | $1,203 | $12,027 |
| Travel | $9,458 | - | - | $9,458 |
| Office Expenses | $7,684 | $852 | - | $8,536 |
| Fees for Services Accounting | - | $6,437 | - | $6,437 |
| Information Technology | $5,446 | $605 | - | $6,051 |
| Other Expenses | $5,331 | $4,300 | $2,273 | $4,300 |
| Other Salaries and Wages | $2,147 | $1,073 | $358 | $3,578 |
| Depreciation Depletion | $2,093 | $1,395 | - | $3,488 |
| Royalties | $1,814 | $202 | - | $2,016 |
| Conferences and Meetings | $1,813 | - | - | $1,813 |
| Fees for Services Legal | - | $147 | - | $147 |
| Total Functional Expenses | $269,049 | $106,341 | $33,445 | $408,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Recourse Obligations | $81,237 |
“Officers saundra thornton and michael thornton have a family relationship. Board members jack wilkie and brian wilkie have a family relationship.”
“The organization does not have committees that meet independently of the board.”
“A draft of form 990 is sent to the entire board for review.”
“The documents are not made available to the public.”
“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 50% 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 ending december 31, 2011 through december 31, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN MAGAZINE & BOOK/DVD/CD PUBLISHING. PUBLICATIONS INCLUDE "THINK" MAGAZINE FOR ADULTS, AND DVD'S SUCH AS "CONVICTED", "CONFRONTING CULTURE", ETC. PLEASE SEE WWW.FOCUSPRESS.ORG FOR THE LATEST PRODUCT INFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1203 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12027 |
| IRS990/AllOtherContributionsAmt | 0 | 324770 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAUNDRA THORNTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153245870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 WESTGATE CIRCLE STE 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 93081 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7696 |
| IRS990/CYOtherExpensesAmt | 0 | 197674 |
| IRS990/CYOtherRevenueAmt | 0 | 82020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211161 |
| IRS990/CYTotalExpensesAmt | 0 | 408835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3488 |
| IRS990/Desc | 0 | FOCUS PRESS SERVES OVER 8,000 CUSTOMERS THROUGH ITS MONTHLY "THINK" MAGAZINE. IN ADDITION, DVDS, BOOKS, AND CDS PROVIDE MATERIALS BASED ON GOD'S WORD TO HELP OTHERS KNOW THE TRUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6437 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD HARRUB PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL D THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAUNDRA K THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 37450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 84850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 507567 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 175101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12858 |
| IRS990/InterestGrp/TotalAmt | 0 | 12858 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16386 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108826 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2178 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLISHING & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6675 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3578 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 143028 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 143028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1803 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18033 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD HARRUB PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4954 |
| IRS990/PYOtherExpensesAmt | 0 | 260110 |
| IRS990/PYOtherRevenueAmt | 0 | 67693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205085 |
| IRS990/PYTotalExpensesAmt | 0 | 465195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5651 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1814 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 103175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 108826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1771045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2990 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1771045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1771045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1812947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14148 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECOURSE OBLIGATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 50% 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 ENDING DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2872 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81237 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS SAUNDRA THORNTON AND MICHAEL THORNTON HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS JACK WILKIE AND BRIAN WILKIE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT MEET INDEPENDENTLY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 232939 |
| IRS990/TotalAssetsEOYAmt | 0 | 205489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 324770 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33445 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108826 |
| IRS990/TotalOtherCompensationAmt | 0 | 39000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7696 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82020 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 414486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205489 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9458 |
| IRS990/TravelGrp/TotalAmt | 0 | 9458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 WESTGATE CIRCLE SUITE 125 |
| IRS990/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOCUSPRESS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD HARRUB PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153245870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOCUS PRESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOCU |
| ReturnHeader/Filer/EIN | 0 | 203857449 |
| ReturnHeader/Filer/PhoneNum | 0 | 6153245870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 WESTGATE CIRCLE SUITE 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621298042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSBORNE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 761 OLD HICKORY BLVD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153700590 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID F OSBORNE |
| ReturnHeader/ReturnTs | 0 | 2015-09-24T15:31:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.