Civic Intelligence

Focus Charity Inc

990EZ • Fiscal year 2015 • EIN 46-2166052

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
749 S River RdSt George, UT 84790

(435) 680-0055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,061

Up $6,554 (+3.8%) from 2014

Net Assets

Up

$181,061

Up $6,554 (+3.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$15,000

Down $30,000 (-67%) from 2014

Expenses

Down

$8,446

Down $1,265 (-13%) from 2014

Net Income

Down

$6,554

Down $28,735 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2012: $112,819Liabilities 2012: $02012Assets 2013: $139,218Liabilities 2013: $02013Assets 2014: $174,507Liabilities 2014: $0Net Assets 2014: $174,5072014Assets 2015: $181,061Net Assets 2015: $181,0612015Assets 2016: $174,099Net Assets 2016: $174,0992016

Highlighted filing

2015

Assets$181,061
Liabilities-
Net Assets$181,061
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0Revenue 2012: $115,000Expenses 2012: $2,181Net Income 2012: $112,8192012Revenue 2013: $63,200Expenses 2013: $36,801Net Income 2013: $26,3992013Revenue 2014: $45,000Expenses 2014: $9,711Net Income 2014: $35,2892014Revenue 2015: $15,000Expenses 2015: $8,446Net Income 2015: $6,5542015Expenses 2016: $6,9622016

Highlighted filing

2015

Revenue$15,000
Expenses$8,446
Net Income$6,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$15,000
Mission and Program Overview

Mission

Provide optemetry services and products

Program Services

DescriptionGrantsExpenses
PROVIDED VISION SCREENINGS TO OVER 500 PATIENTS ALONG WITH GLASSES AND OR TREATMENT AS NECESSARY.-$8,446
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM LOFGRANPresident-$0--
TREVOR HAMMONSVice Preside-$0--
GLEN HAMMONSBoard Member-$0--
JEFF LOFGRANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Focus Charity Inc
EIN
46-2166052
Phone
4356800055
Address
749 S RIVER RD, ST GEORGE, UT 84790

Signing Officer

Name
Adam Lofgran
Title
President
Phone
4356800055
Signed
2016-03-31

Preparer

Firm
Barlow Douglas & Hall Cpas Pllc
Address
50 S STEPHANIE ST STE 101, HENDERSON, NV 89012-5731
Preparer
Benjamin Smith CPA
Phone
7022022255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 5,247 total 5,247”

Form 990-ez, Part II, Line 24

“30,000 30,000 less accumulated depreciation 11,634 16,881 glasses 45,000 45,000 total 63,366 58,119”

Raw XML Appendix121 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/PersonNm0ADAM LOFGRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04356800055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E 2960 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181061
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060174
IRS990EZ/LandAndBuildingsGrp/EOYAmt057810
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181061
IRS990EZ/OccupancyRentUtltsAndMaintAmt02364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM LOFGRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF LOFGRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058119
IRS990EZ/OtherExpensesTotalAmt05247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPTEMETRY SERVICES AND PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VISION SCREENINGS TO OVER 500 PATIENTS ALONG WITH GLASSES AND OR TREATMENT AS NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08446
IRS990EZ/TotalProgramServiceExpensesAmt08446
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0308200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308200
IRS990ScheduleA/TotalSupportAmt0308200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 5,247 TOTAL 5,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130,000 30,000 LESS ACCUMULATED DEPRECIATION 11,634 16,881 GLASSES 45,000 45,000 TOTAL 63,366 58,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LOFGRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356800055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0462166052
ReturnHeader/Filer/PhoneNum04356800055
ReturnHeader/Filer/USAddress/AddressLine1Txt0749 S RIVER RD
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274279115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW DOUGLAS & HALL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S STEPHANIE ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890125731
ReturnHeader/PreparerPersonGrp/PhoneNum07022022255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN SMITH CPA
ReturnHeader/ReturnTs02016-03-31T17:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,061
Liabilities
-
Net assets
$181,061
Revenue
$15,000
Expenses
$8,446
Net income
$6,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.15$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.45$0.10$0.35
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.63$0.37$0.26
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.15$0.02$1.13