Civic Intelligence

Amazon Focus Inc.

990 • Fiscal year 2016 • EIN 57-1125703

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profilewww.amazonfocus.com
PO Box 271109Littleton, CO 80127

(720) 346-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,955

Down $11,197 (-16%) from 2015

Net Assets

Down

$58,725

Down $10,993 (-16%) from 2015

Liabilities

Down

$230

Down $204 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$139,276

Down $3,950 (-2.8%) from 2015

Expenses

Up

$147,986

Up $6,676 (+4.7%) from 2015

Net Income

Down

-$8,710

Down $10,626 (-555%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2010: $75,199Liabilities 2010: $0Net Assets 2010: $75,1992010Assets 2011: $83,375Liabilities 2011: $0Net Assets 2011: $83,3752011Assets 2012: $87,607Liabilities 2012: $0Net Assets 2012: $87,6072012Assets 2013: $78,802Liabilities 2013: $918Net Assets 2013: $77,8842013Assets 2014: $68,236Liabilities 2014: $3,543Net Assets 2014: $64,6932014Assets 2015: $70,152Liabilities 2015: $434Net Assets 2015: $69,7182015Assets 2016: $58,955Liabilities 2016: $230Net Assets 2016: $58,7252016Assets 2017: $69,227Liabilities 2017: $730Net Assets 2017: $68,4972017Assets 2018: $62,746Liabilities 2018: $230Net Assets 2018: $62,5162018Assets 2019: $62,617Liabilities 2019: $321Net Assets 2019: $62,2962019Assets 2020: $55,376Liabilities 2020: $321Net Assets 2020: $55,0552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $42,829Liabilities 2022: $0Net Assets 2022: $42,8292022

Highlighted filing

2016

Assets$58,955
Liabilities$230
Net Assets$58,725
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2010: $178,3922010Expenses 2011: $153,0732011Expenses 2012: $156,2092012Revenue 2013: $164,694Expenses 2013: $174,417Net Income 2013: -$9,7232013Revenue 2014: $167,079Expenses 2014: $171,210Net Income 2014: -$4,1312014Revenue 2015: $143,226Expenses 2015: $141,310Net Income 2015: $1,9162015Revenue 2016: $139,276Expenses 2016: $147,986Net Income 2016: -$8,7102016Revenue 2017: $138,583Expenses 2017: $128,811Net Income 2017: $9,7722017Revenue 2018: $117,201Expenses 2018: $123,182Net Income 2018: -$5,9812018Revenue 2019: $132,061Expenses 2019: $132,281Net Income 2019: -$2202019Revenue 2020: $109,898Expenses 2020: $117,139Net Income 2020: -$7,2412020Revenue 2021: $44,161Expenses 2021: $96,772Net Income 2021: -$52,6112021Revenue 2022: $50,000Expenses 2022: $7,171Net Income 2022: $42,8292022

Highlighted filing

2016

Revenue$139,276
Expenses$147,986
Net Income-$8,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$139,276
Mission and Program Overview

Mission

To empower and equip the indigenous tribes of the Amazon region to assume responsibility for their long term spiritual, physical, and survival needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,152$58,955▼ $11,197
Rtn Earn Endowment Incm Other Fnds$69,718$58,725▼ $10,993
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,152$58,955▼ $11,197
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$434$230▼ $204
Total Liabilities$434$230▼ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,718$58,725▼ $10,993
Total Liabilities and Net Assets / Fund Balance$70,152$58,955▼ $11,197
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul C JohnsonCEOFT$9,900$27,600$37,500

Board Members and Trustees

NameTitle
Doug J McKenzieChairman
Joseph G StuckeySecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,276
Change in Net Assets
$-8,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,086
Salaries, Compensation, and Employee Benefits$57,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,750$3,750-$37,500
Travel$30,078$3,342-$33,420
Other Employee Benefits$12,960$1,440-$14,400
All Other Expenses$7,552$840-$8,392
Other Expenses$5,902$656-$6,558
Other Salaries and Wages$5,400$600-$6,000
Fees for Services Accounting$2,781$309-$3,090
Total Functional Expenses$133,186$14,800$0$147,986
International Activity

International Summary

Employees
4
Spending
$22,420

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Amazon RegionMissionaryMissionary04$22,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization's board does not have committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually determines the compensation for itsCEO based upon comparative compensation subject toavailability of funds.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Amazon Focus Inc
EIN
57-1125703
Phone
7203463000
Address
PO Box 271109, Littleton, CO 80127

Signing Officer

Name
Paul Johnson
Title
CEO
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Amazon Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Missionary
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Missionary
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt022420
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt022420
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors annually determines the compensation for itsCEO based upon comparative compensation subject toavailability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070152
IRS990/TotalAssetsEOYAmt058955
IRS990/TotalAssetsGrp/BOYAmt070152
IRS990/TotalAssetsGrp/EOYAmt058955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139276
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434
IRS990/TotalLiabilitiesEOYAmt0230
IRS990/TotalLiabilitiesGrp/BOYAmt0434
IRS990/TotalLiabilitiesGrp/EOYAmt0230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058725
IRS990/TotalOtherCompensationAmt027600
IRS990/TotalProgramServiceExpensesAmt0133186
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139276
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058955
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03342
IRS990/TravelGrp/ProgramServicesAmt030078
IRS990/TravelGrp/TotalAmt033420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.amazonfocus.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amazon Focus Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMAZ
ReturnHeader/Filer/EIN0571125703
ReturnHeader/Filer/PhoneNum07203463000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271109
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02017-06-08T15:39:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,955
Liabilities
$230
Net assets
$58,725
Revenue
$139,276
Expenses
$147,986
Net income
-$8,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.50$0.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.97$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.10$1.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.32$1.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.17$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.39$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.39$1.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.43$1.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$1.67$1.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.65$1.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.78