Civic Intelligence

Focus Marines Foundation

990 • Fiscal year 2015 • EIN 27-2081900

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilefocusmarinesfoundation.org
15455 Manchester Road No 476Ballwin, MO 63022

(636) 529-1375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$641,670

Up $310,156 (+94%) from 2014

Net Assets

Up

$633,010

Up $306,350 (+94%) from 2014

Liabilities

Up

$8,660

Up $3,806 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$943,893

Up $260,050 (+38%) from 2014

Expenses

Up

$637,543

Up $47,424 (+8.0%) from 2014

Net Income

Up

$306,350

Up $212,626 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $331,514Liabilities 2014: $4,854Net Assets 2014: $326,6602014Assets 2015: $641,670Liabilities 2015: $8,660Net Assets 2015: $633,0102015Assets 2016: $912,667Liabilities 2016: $1,613Net Assets 2016: $911,0542016Assets 2017: $1,177,904Liabilities 2017: $6,570Net Assets 2017: $1,171,3342017Assets 2018: $1,762,388Liabilities 2018: $14,404Net Assets 2018: $1,747,9842018Assets 2019: $1,849,368Liabilities 2019: $11,276Net Assets 2019: $1,838,0922019Assets 2020: $2,968,552Liabilities 2020: $8,131Net Assets 2020: $2,960,4212020Assets 2021: $3,711,514Liabilities 2021: $9,502Net Assets 2021: $3,702,0122021Assets 2022: $3,727,943Liabilities 2022: $20,239Net Assets 2022: $3,707,7042022Assets 2023: $4,535,642Liabilities 2023: $14,615Net Assets 2023: $4,521,0272023Assets 2024: $5,824,364Liabilities 2024: $1,750Net Assets 2024: $5,822,6142024

Highlighted filing

2015

Assets$641,670
Liabilities$8,660
Net Assets$633,010
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $683,843Expenses 2014: $590,119Net Income 2014: $93,7242014Revenue 2015: $943,893Expenses 2015: $637,543Net Income 2015: $306,3502015Revenue 2016: $869,480Expenses 2016: $606,061Net Income 2016: $263,4192016Revenue 2017: $813,822Expenses 2017: $547,887Net Income 2017: $265,9352017Revenue 2018: $1,184,417Expenses 2018: $607,747Net Income 2018: $576,6702018Revenue 2019: $870,137Expenses 2019: $801,084Net Income 2019: $69,0532019Revenue 2020: $1,576,812Expenses 2020: $490,720Net Income 2020: $1,086,0922020Revenue 2021: $1,136,583Expenses 2021: $475,843Net Income 2021: $660,7402021Revenue 2022: $1,316,363Expenses 2022: $762,284Net Income 2022: $554,0792022Revenue 2023: $1,306,325Expenses 2023: $873,594Net Income 2023: $432,7312023Revenue 2024: $2,044,820Expenses 2024: $903,072Net Income 2024: $1,141,7482024

Highlighted filing

2015

Revenue$943,893
Expenses$637,543
Net Income$306,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$958,435
Mission and Program Overview

Mission

Provide services to wounded servicemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,320$527,193▲ $313,873
Savings and Temporary Cash Investments$101,046$101,056▲ $10
Land, Buildings, and Equipment, Net$14,800$11,600▼ $3,200
Accounts Receivable$1,948--
Prepaid Expenses and Deferred Charges$400$1,821▲ $1,421
Total Assets$331,514$641,670▲ $310,156
Liabilities
Accounts Payable and Accrued Expenses$4,854$4,860▲ $6
Deferred Revenue-$3,800-
Total Liabilities$4,854$8,660▲ $3,806
Net Assets / Fund Balance
Unrestricted Net Assets$326,660$630,510▲ $303,850
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$326,660$633,010▲ $306,350
Total Liabilities and Net Assets / Fund Balance$331,514$641,670▲ $310,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,600$6,400$18,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri OberhelmanDIRECtor at LARGEFT$44,000$44,000
Ted KretschmarVP of DevelopmentFT$44,000$44,000

Board Members and Trustees

NameTitle
Walt SuhreChairman and President
Harry HeggerVice Chairman
Dennis Simpsondirector at LARGE
Greg OmerDirector at Large
Jack QuinnDirector at LARGE
John BrauerDirector at LARGE
John MeyerDirector at LARGE
Ken StreettDIRECTor at LARGE
Merlin ClaytonDirector at Large
Mickey DrakeDirector at Large
Mike WaltonDIRECTOR at LARGE
Nick NicholaisonDirector at LARGE
Ron HoltmanDIRECtor at LARGE
Tom FischerDirector at Large
Tom IlgesDIREctor at LARGE
Richard MeyerCFO
Nate HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$944,964
Program Service Revenue
$0
Investment Income
$-1,071
Other Revenue
$0
All Other Contributions
$907,862
Change in Net Assets
$306,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$67,315Fair Market Value
Food Inventory4$19,050Fair Market Value
Total Noncash Contributions4$86,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,184
Total Revenue per Audited Statements
$1,143,077
Total Revenue per Form 990
$943,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,261
Salaries, Compensation, and Employee Benefits$131,372
Total Fundraising Expense$73,034
Professional Fundraising Fees$910
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$109,365-$1,001$110,366
Fees for Services Other$104,958$1,188$487$106,633
Current Officers, Directors, Trustees, and Key Employees$49,280-$38,720$88,000
Office Expenses$40,778$503$6,915$48,196
Comp Disqual Persons$13,708$9,637$10,770$34,115
Information Technology$7,571$853$4,241$12,665
Insurance$10,855$579-$11,434
Payroll Taxes$4,753$737$3,767$9,257
Other Expenses$7,768$22$331$7,768
Fees for Services Accounting-$7,350-$7,350
All Other Expenses$1,831-$2,867$4,698
Occupancy$3,347--$3,347
Depreciation Depletion$3,200--$3,200
Advertising--$3,025$3,025
Fees for Services Legal$2,438--$2,438
Fees for Services Professional Fundraising--$910$910
Total Functional Expenses$543,640$20,869$73,034$637,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,727
Expenses per Audited Statements$637,543
Total Expenses per Form 990$637,543
Expenses Not Reported on Form 990$199,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,944
Fundraising Gross Income$12,944
Professional Fundraising Fees$910

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Kickoff Party$25,666$8,486$530$7,956
Trivia Night$24,380$4,458$205$4,253
Total Events$50,046$12,944$12,944$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRovidED TO THE BOARD OF DIRECTORS PRIOR TO FILING.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, board members and key emloyees are asked to review the conflict of interest policy and disclose any conflicts. Board members are also required to refrain from voting if there is a known conflict of interest.”

Form 990, Part VI, Section B, line 15

“the compensation for both the vice-president, development and the FOCUS program coordinator are monitored to ensure that such compensation is appropriate given the size and mission of focus marines foundation (FMF). the compensation paid to the vice-president, development is well below the median expected annual pay for a typical fundraising coordinator per guidestar's 2014 compensation report. furthermore, based upon robert half's 2016 salary guide, fmf's focus program coordinator's salary is well within the salary range of comparable positions in similar sized organizations.”

Form 990, Part VI, Section C, line 19

“Articles of incorporation, bylaws, conficts of interest statement and financial statements are made avalable upon written request.”

Form 990, Part VI, Section B, Line 13

“the board of directors adopted a written whistle blower policy in October 2015.”

Form 990, Part VI, Section B, Line 14

“The board of directors adopted a written document retention and destruction policy in October 2015.”

Filing and Contact Details

Filer

Filer Name
FOCUS Marines Foundation
EIN
27-2081900
Phone
6365291375
Address
15455 Manchester Road No 476, Ballwin, MO 63022

Signing Officer

Name
Richard Meyer
Title
CFO
Phone
6365291375
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meyer
Formed
2010
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
16
Employees
3
Volunteers
205

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SPEAKERS FEES: Program service expenses 67,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,200. PROGRAM SUPPORT: Program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. AUDIO VISUAL: Program service expenses 700. Management and general expenses 0. Fundraising expenses 40. Total expenses 740. OTHER FEES: Program service expenses 2,858. Management and general expenses 1,188. Fundraising expenses 447. Total expenses 4,493. Class Mentoring Fees: Program service expenses 32,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,000.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Events 12,944.”

Part XII, Line 2D - Other Adjustments:

“Special Events 12,944.”

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IRS990/Desc0See schedule oFOCUS - FOCUS MARINES FOUNDATION CONDUCTS FOUR MULTI-FACETED, SEVEN-DAY, TRANSFORMATIVE WORKSHOPS DURING THE YEAR THAT AID WOUNDED MARINES IN THEIR TRANSITION FROM BATTLEFIELD TO CIVILIAN LIFE. WHETHER ENDURING PHYSICAL WOUNDS OR THE EMOTIONAL WOUNDS OF PTS/TBI, MARINE PARTICIPANTS ARE GIVEN THE TOOLS TO HELP THEM BUILD REWARDING AND MEANINGFUL LIVES. DURING THE WEEK AT FOCUS, PARTICIPANTS (APPROXIMATELY 34/CLASS) ATTEND AN INTENSE, INTROSPECTIVE 3-DAY WORKSHOP TO UNDERSTAND AND PURGE NEGATIVE TENDENCIES AND TO ACCEPT AND SUCCESSFULLY ADJUST TO THE CHALLENGES OF CIVILIAN LIFE. THE COURSE INCLUDES A HOST OF SUPERB MOTIVATIONAL SPEAKERS THAT ENCOURAGE PARTICIPANTS TO RISE ABOVE ANY CHALLENGE, REJECT VICTIMIZATION, ADOPT POSITIVE HABITS, AND TO BE THE BEST THAT THEY CAN BE. THE COURSE FURTHER ALLOWS MARINES TO EXPLORE AND ENHANCE THEIR INTERPERSONAL SKILLS ESPECIALLY AS IT RELATES TO THEIR FAMILY. THEY COME TO REALIZE THAT THEY ARE NOT ALONE IN THEIR CHALLENGES AND THAT THERE IS A VAST SUPPORTING NETWORK COMPOSED OF BROTHER MARINES, FAMILY, FRIENDS AND A CONCERNED CITIZENRY. PARTICIPANTS ARE ENCOURAGED TO LEAVE THEIR COMFORT ZONE AND TO SET AND REALIZE THE GOALS TO WHICH THEY ASPIRE. PARTICIPANTS ARE ALSO COACHED IN PRACTICAL LIFE SKILLS SUCH AS NETWORKING, RESUME WRITING, MOCK INTERVIEWS AND OTHER IMPORTANT TALENTS. DURING THE WEEK, PARTICIPANTS EXPERIENCE RENEWED HOPE AND DIRECTION, DEVELOP POSITIVE CHARACTERISTICS, EXPERIENCE ENHANCED SELF-WORTH, AND ARE COMMITTED TO THEMSELVES AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECtor at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIREctor at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTor at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECtor at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15director at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director at LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director at LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037102
IRS990/FundraisingDirectExpensesAmt012944
IRS990/FundraisingGrossIncomeAmt012944
IRS990/GainOrLossGrp/OtherAmt0-1198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt0958435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/ProgramServicesAmt07571
IRS990/InformationTechnologyGrp/TotalAmt012665
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579
IRS990/InsuranceGrp/ProgramServicesAmt010855
IRS990/InsuranceGrp/TotalAmt011434
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011600
IRS990/LandBldgEquipCostOrOtherBssAmt018000
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO WOUNDED SERVICEMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0326660
IRS990/NetAssetsOrFundBalancesEOYAmt0633010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03347
IRS990/OccupancyGrp/TotalAmt03347
IRS990/OfficeExpensesGrp/FundraisingAmt06915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt040778
IRS990/OfficeExpensesGrp/TotalAmt048196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROVISIONS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt0133351
IRS990/OtherExpensesGrp/ProgramServicesAmt138414
IRS990/OtherExpensesGrp/ProgramServicesAmt212023
IRS990/OtherExpensesGrp/ProgramServicesAmt37768
IRS990/OtherExpensesGrp/TotalAmt0133351
IRS990/OtherExpensesGrp/TotalAmt138767
IRS990/OtherExpensesGrp/TotalAmt212023
IRS990/OtherExpensesGrp/TotalAmt37768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737
IRS990/PayrollTaxesGrp/ProgramServicesAmt04753
IRS990/PayrollTaxesGrp/TotalAmt09257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01821
IRS990/PrincipalOfficerNm0RICHARD MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING - During each FOCUS program, select participants from previous courses are brought on site to mentor and encourage current participants. At the conclusion of the FOCUS course, participants are paired with a mentor(s) who provides continuing, individualized support. FOCUS also reaches out to past participants in times of need to assist them in their journey from the battlefield to civilian life. The mentoring process is dynamic, intimate and an important element of the organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0975
IRS990/PYOtherExpensesAmt0465026
IRS990/PYOtherRevenueAmt0229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093724
IRS990/PYSalariesCompEmpBnftPaidAmt0105138
IRS990/PYTotalExpensesAmt0590119
IRS990/PYTotalProfFndrsngExpnsAmt019955
IRS990/PYTotalRevenueAmt0683843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF DONATED PROPERTY - 2011 Amount: $ 6,000. FUNDRAISING EVENTS - 2013 Amount: $ 3,659. 2014 Amount: $ 5,840. 2015 Amount: $ 12,944.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02744700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67510
IRS990ScheduleA/PublicSupportTotal170Amt01872429
IRS990ScheduleA/SubstantialContributorsTotAmt0872271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02744700
IRS990ScheduleA/TotalSupportAmt02773399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186240
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186240
IRS990ScheduleD/EquipmentGrp/BookValueAmt011600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,670
Liabilities
$8,660
Net assets
$633,010
Revenue
$943,893
Expenses
$637,543
Net income
$306,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$2.04$0.90$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.52$1.31$0.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.02$3.71$1.32$0.76$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.14$0.48$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$1.58$0.49$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.87$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.18$0.61$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.81$0.55$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.87$0.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.94$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.59$0.09