Civic Intelligence

Focus Marines Foundation

990 • Fiscal year 2017 • EIN 27-2081900

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,900

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,177,904

Up $265,237 (+29%) from 2016

Net Assets

Up

$1,171,334

Up $260,280 (+29%) from 2016

Liabilities

Up

$6,570

Up $4,957 (+307%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$813,822

Down $55,658 (-6.4%) from 2016

Expenses

Down

$547,887

Down $58,174 (-9.6%) from 2016

Net Income

Up

$265,935

Up $2,516 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$1,177,904
Liabilities$6,570
Net Assets$1,171,334
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$813,822
Expenses$547,887
Net Income$265,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$932,760
Mission and Program Overview

Mission

Provide services to wounded servicemen.

To develop and administer programs for wounded veterans which will assist (con't on sch o) (con't from form 990, part i, line 1) them in their transition to civilian lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,448$670,437▲ $186,989
Savings and Temporary Cash Investments$401,103$478,118▲ $77,015
Land, Buildings, and Equipment, Net$11,950$18,850▲ $6,900
Prepaid Expenses and Deferred Charges$16,166$10,499▼ $5,667
Total Assets$912,667$1,177,904▲ $265,237
Liabilities
Accounts Payable and Accrued Expenses$1,213$6,570▲ $5,357
Deferred Revenue$400$0▼ $400
Total Liabilities$1,613$6,570▲ $4,957
Net Assets / Fund Balance
Unrestricted Net Assets$911,054$1,168,684▲ $257,630
Temporarily Rstr Net Assets-$2,650-
Total Net Assets Fund Balance$911,054$1,171,334▲ $260,280
Total Liabilities and Net Assets / Fund Balance$912,667$1,177,904▲ $265,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,850$8,150$17,000
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri OberhelmanDirector at LargeFT$61,900$61,900
Norm HarrimanVP of DevelopmentFT$25,375$25,375
Ted KretschmarVP of DevelopmentFT$6,916$6,916

Board Members and Trustees

NameTitle
Walt SuhreChairman
Dennis SimpsonPresident
Harry HeggerVice Chairman
Charlie ScottDirector at Large
Cotrell FoxDirector at Large
Jack QuinnDirector at Large
John BrauerDirector at Large
John MeyerDirector at Large
Ken StreettDirector at Large
Mickey DrakeDirector at Large
Nate HallDirector at Large
Ron HoltmanDirector at Large
Tom FischerDirector at Large
Tom IlgesDirector at Large
Richard MeyerCFO
Jennifer JeffersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$825,025
Program Service Revenue
$0
Investment Income
$2,174
Other Revenue
$-13,377
All Other Contributions
$756,541
Change in Net Assets
$265,935

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
Food Inventory37$48,120Fair Market Value
Clothing and Household Goods-$25,738Fair Market Value
Books and Publications-$1,600Fair Market Value
Total Noncash Contributions37$75,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,614
Revenue Not Reported on Financial Statements
$-43,792
Revenue Not Reported on Form 990
$118,168
Other Revenue Adjustments
$-43,792
Total Revenue per Audited Statements
$975,782
Total Revenue per Form 990
$813,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,197
Salaries, Compensation, and Employee Benefits$136,690
Total Fundraising Expense$84,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$155,959-$4,809$160,768
Current Officers, Directors, Trustees, and Key Employees$59,801-$34,390$94,191
Fees for Services Other$89,281--$89,281
Information Technology$54,119$458$4,703$59,280
Office Expenses$22,612$476$10,800$33,888
Comp Disqual Persons$11,620-$21,256$32,876
Insurance$12,005$744$65$12,814
Payroll Taxes$5,313-$4,310$9,623
Fees for Services Accounting-$7,750-$7,750
Depreciation Depletion$3,100--$3,100
Other Expenses$1,319-$1,069$2,388
Advertising$75-$1,620$1,695
All Other Expenses$750-$722$1,472
Travel$1,212--$1,212
Total Functional Expenses$453,939$9,428$84,520$547,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,502
Expenses per Audited Statements$547,887
Total Expenses per Form 990$547,887
Expenses Not Reported on Form 990$167,615
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$43,792
Fundraising Gross Income$26,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,345$8,910$5,560$3,350
Mess Night$18,187$3,895$1,004$2,891
Total Events$95,049$26,565$43,794$-17,229
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
No
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 11B

“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.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meyer
Formed
2010
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
15
Employees
3
Volunteers
150

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 62,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,661. Photography: program service expenses 1,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,620. Class mentoring fees: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -43,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 43,792.”

Part XI, Line 4B

“Amount represents expenses incurred related to fundraising events.”

Part XII, Line 2D

“Amount represents expenses incurred related to fundraising events.”

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IRS990/Desc0SEE SCHEDULE OFOCUS: FOCUS MARINES FOUNDATION CONDUCTS FOUR, MULTI-FACETED, SEVEN-DAY, TRANSFORMATIVE PROGRAMS DURING THE YEAR TO ASSIST WOUNDED MARINES AND NAVY CORPSMEN IN THEIR TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE. ALL COSTS, INCLUDING AIR FARE, LODGING AND MEALS ARE PAID BY FMF. TO DATE, FMF HAS SERVED OVER 773 WARRIORS.UPON LEAVING THE MILITARY, MANY WARRIORS, ESPECIALLY THOSE SUFFERING PHYSICAL WOUNDS OR THE EMOTIONAL WOUNDS OF PTS/TBI, EXPERIENCE DEPRESSION AND A LACK OF DIRECTION WHICH CAN LEAD TO CONFUSION, DESPAIR AND, TRAGICALLY, SUICIDE. THESE SYMPTOMS CAN PERSIST OVER YEARS IF NOT PROPERLY ADDRESSED. DURING THE WEEK AT FOCUS, PARTICIPANTS ARE GIVEN THE TOOLS TO BUILD REWARDING AND MEANINGFUL LIVES. THE PROGRAM STARTS WITH AN INTENSE, INTROSPECTIVE, 3-DAY WORKSHOP TO RECOGNIZE AND PURGE NEGATIVE TENDENCIES AND TO EMBRACE AND OVERCOME THE DIFFICULTIES OF CIVILIAN LIFE. SUPERB MOTIVATIONAL SPEAKERS INSPIRE PARTICIPANTS TO RISE ABOVE THEIR CHALLENGES, REJECT VICTIMIZATION, ADOPT POSITIVE HABITS, AND RECOGNIZE THEIR INHERENT POTENTIAL. PARTICIPANTS ARE 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 RE-COMMITTED TO THEMSELVES AND THEIR FAMILIES AND FRIENDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186916
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068484
IRS990/FundraisingDirectExpensesAmt043792
IRS990/FundraisingGrossIncomeAmt026565
IRS990/GainOrLossGrp/SecuritiesAmt0-92
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075054
IRS990/GrossReceiptsAmt0932760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0458
IRS990/InformationTechnologyGrp/ProgramServicesAmt054119
IRS990/InformationTechnologyGrp/TotalAmt059280
IRS990/InsuranceGrp/FundraisingAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt012005
IRS990/InsuranceGrp/TotalAmt012814
IRS990/InvestmentIncomeGrp/ExclusionAmt02266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018850
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03850
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS FOR WOUNDED WARRIORS WHICH WILL ASSIST THEMN IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0911054
IRS990/NetAssetsOrFundBalancesEOYAmt01171334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-92
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt075458
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt022612
IRS990/OfficeExpensesGrp/TotalAmt033888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROVISIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/FundraisingAmt11069
IRS990/OtherExpensesGrp/ProgramServicesAmt027338
IRS990/OtherExpensesGrp/ProgramServicesAmt15812
IRS990/OtherExpensesGrp/ProgramServicesAmt23623
IRS990/OtherExpensesGrp/ProgramServicesAmt31319
IRS990/OtherExpensesGrp/TotalAmt027338
IRS990/OtherExpensesGrp/TotalAmt16588
IRS990/OtherExpensesGrp/TotalAmt23623
IRS990/OtherExpensesGrp/TotalAmt32388
IRS990/OtherRevenueTotalAmt03850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04310
IRS990/PayrollTaxesGrp/ProgramServicesAmt05313
IRS990/PayrollTaxesGrp/TotalAmt09623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010499
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/ExpenseAmt048796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01143
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt04809
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0155959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0160768
IRS990/PYOtherExpensesAmt0480051
IRS990/PYOtherRevenueAmt06472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263419
IRS990/PYSalariesCompEmpBnftPaidAmt0126010
IRS990/PYTotalExpensesAmt0606061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869480
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03985148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.72060
IRS990ScheduleA/PublicSupportTotal170Amt03064216
IRS990ScheduleA/SubstantialContributorsTotAmt0920932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03985148
IRS990ScheduleA/TotalSupportAmt03994762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06701
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118168
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123823
IRS990ScheduleD/EquipmentGrp/BookValueAmt08850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/ExpensesNotReportedAmt0167615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547887
IRS990ScheduleD/OtherExpensesIncludedAmt043792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,904
Liabilities
$6,570
Net assets
$1,171,334
Revenue
$813,822
Expenses
$547,887
Net income
$265,935
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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