Civic Intelligence

Focus Recovery & Wellness Community

990EZ • Fiscal year 2014 • EIN 34-1967974

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

509 Trenton Avenue45840

(419) 423-5071

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,998

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,549

Down $3,653 (-16%) from 2013

Net Assets

Down

$18,957

Down $3,163 (-14%) from 2013

Liabilities

Down

$592

Down $490 (-45%) from 2013

Revenue

Up

$64,033

Up $1,192 (+1.9%) from 2013

Expenses

Up

$67,196

Up $4,527 (+7.2%) from 2013

Net Income

Down

-$3,163

Down $3,335 (-1939%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $19,844Net Assets 2011: $19,8442011Assets 2012: $21,948Net Assets 2012: $21,9482012Assets 2013: $23,202Liabilities 2013: $1,082Net Assets 2013: $22,1202013Assets 2014: $19,549Liabilities 2014: $592Net Assets 2014: $18,9572014Assets 2015: $171,257Liabilities 2015: $4,493Net Assets 2015: $166,7642015Assets 2016: $62,730Liabilities 2016: $6,006Net Assets 2016: $56,7242016Assets 2017: $56,035Liabilities 2017: $7,807Net Assets 2017: $48,2282017Assets 2018: $108,130Liabilities 2018: $18,130Net Assets 2018: $90,0002018Assets 2019: $239,610Liabilities 2019: $22,712Net Assets 2019: $216,8982019Assets 2020: $299,325Liabilities 2020: $90,181Net Assets 2020: $209,1442020Assets 2021: $297,587Liabilities 2021: $100,269Net Assets 2021: $197,3182021Assets 2022: $278,301Liabilities 2022: $48,884Net Assets 2022: $229,4172022Assets 2023: $250,954Liabilities 2023: $57,812Net Assets 2023: $193,1422023Assets 2024: $386,805Liabilities 2024: $49,725Net Assets 2024: $337,0802024Assets 2025: $641,968Liabilities 2025: $252,319Net Assets 2025: $389,6492025

Highlighted filing

2014

Assets$19,549
Liabilities$592
Net Assets$18,957

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,348Expenses 2011: $52,477Net Income 2011: -$4,1292011Revenue 2012: $50,673Expenses 2012: $48,569Net Income 2012: $2,1042012Revenue 2013: $62,841Expenses 2013: $62,669Net Income 2013: $1722013Revenue 2014: $64,033Expenses 2014: $67,196Net Income 2014: -$3,1632014Revenue 2015: $227,421Expenses 2015: $105,214Net Income 2015: $122,2072015Revenue 2016: $125,655Expenses 2016: $290,590Net Income 2016: -$164,9352016Revenue 2017: $254,345Expenses 2017: $297,401Net Income 2017: -$43,0562017Revenue 2018: $290,002Expenses 2018: $282,790Net Income 2018: $7,2122018Revenue 2019: $467,026Expenses 2019: $340,128Net Income 2019: $126,8982019Revenue 2020: $521,431Expenses 2020: $529,185Net Income 2020: -$7,7542020Revenue 2021: $595,132Expenses 2021: $606,958Net Income 2021: -$11,8262021Revenue 2022: $757,381Expenses 2022: $727,782Net Income 2022: $29,5992022Revenue 2023: $779,783Expenses 2023: $816,058Net Income 2023: -$36,2752023Revenue 2024: $1,121,578Expenses 2024: $977,640Net Income 2024: $143,9382024Revenue 2025: $1,178,325Expenses 2025: $1,125,756Net Income 2025: $52,5692025

Highlighted filing

2014

Revenue$64,033
Expenses$67,196
Net Income-$3,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$64,033
Mission and Program Overview

Mission

Social Interaction for people coping with Substance Abuse or Mental Illness.

Program Services

DescriptionGrantsExpenses
Program provides social interaction and peer support to those in need with mental illness or substance abuse issues. This is achieved through the use of a drop-in center at 509 Trenton Avenue in Findlay, Ohio.$48,251-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WiseCenter DirectorPT$24,998-$24,998
Ryan KidwellVice President-$0--
Miranda TippieTrustee-$0--
Ashley WagnerTrustee-$0--
Joe KizerTrustee-$0--
Lori ColchagoffTreasurer-$0--
Thalia PerezTrustee-$0--
Missy DambacherTrustee-$0--
Michelle HuffPresident-$0--
Regina ArreguinTrustee-$0--
Richard BeltzTrustee-$0--
Julie BannerSecretary-$0--
Susanna GantTrustee-$0--
Filing and Contact Details

Filer

EIN
34-1967974
Phone
4194235071

Signing Officer

Name
Lisa Wise
Title
Center Director
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $80

Other Expenses.1009

Depreciation $495

Other Expenses.1

Special Projects/Events $3910

Other Expenses.2

Food $3100

Other Expenses.3

Program Activities $2598

Other Expenses.4

Insurance $2249

Other Expenses.5

Office Supplies $1849

Other Expenses.6

Miscellaneous $838

Other Expenses.7

Housekeeping Supplies $711

Other Expenses.8

Transportation $451

Other Expenses.9

Public Relations $160

Other Expenses.10

Dues and Subscriptions $21

Other Assets.1003

Machinery and Equipment - Beginning $1964 Machinery and Equipment - Ending $2072

Other Assets.1

BWC Deposit - Beginning $0 BWC Deposit - Ending $184

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1082 Accounts Payable and Accrued Expenses - Ending $592

Raw XML Appendix207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Wise
IRS990EZ/BooksInCareOfDetail/PhoneNum04194235071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10509 Trenton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Findlay
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064033
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018957
IRS990EZ/OccupancyRentUtltsAndMaintAmt04423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1224998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Kidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Miranda Tippie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Kizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Colchagoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thalia Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Missy Dambacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Regina Arreguin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Richard Beltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Julie Banner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Susanna Gant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Lisa Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Center Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02256
IRS990EZ/OtherExpensesTotalAmt016462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Interaction for people coping with Substance Abuse or Mental Illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program provides social interaction and peer support to those in need with mental illness or substance abuse issues. This is achieved through the use of a drop-in center at 509 Trenton Avenue in Findlay, Ohio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046311
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067196
IRS990EZ/TotalProgramServiceExpensesAmt048251
IRS990EZ/TotalRevenueAmt064033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306868
IRS990ScheduleA/TotalSupportAmt0306868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Projects/Events $3910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Activities $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Housekeeping Supplies $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public Relations $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1964 Machinery and Equipment - Ending $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BWC Deposit - Beginning $0 BWC Deposit - Ending $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1082 Accounts Payable and Accrued Expenses - Ending $592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Center Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Focus on Friends
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0341967974
ReturnHeader/Filer/PhoneNum04194235071
ReturnHeader/Filer/USAddress/AddressLine10509 Trenton Avenue
ReturnHeader/Filer/USAddress/City0Findlay
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Birkemeier CPA CFE
ReturnHeader/ReturnTs02014-11-19T06:54:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.18$1.13$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.12$0.98$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.78$0.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.76$0.73$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.52$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.47$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.25$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.13$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.05$0.00