Civic Intelligence

Pps & Focus Group Ministries Inc

EIN 62-1686129 • 501(c)3 • Knoxville, TN

Profile

Provide educational courses for inmates in prison as well as ex-offenders who have been released from prison. Provide transitional housing, additional training and support for ex-offenders who have been released from prison. Provide care, support, and services to inmates and ex- offenders.

PO Box 27274Knoxville, TN 37927

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$515,898

Down $109,247 (-17%) from 2023

Liabilities

Down

$2,024

Down $11,583 (-85%) from 2023

Net Assets

Down

$513,874

Down $97,664 (-16%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$438,160

Down $1,884 (-0.4%) from 2023

Expenses

Down

$535,824

Down $8,251 (-1.5%) from 2023

Net Income

Up

-$97,664

Up $6,367 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $430,914Liabilities 2011: $215,000Net Assets 2011: $215,9142011Assets 2012: $432,849Liabilities 2012: $225,000Net Assets 2012: $207,9492012Assets 2013: $401,633Liabilities 2013: $220,216Net Assets 2013: $181,4182013Assets 2014: $456,574Liabilities 2014: $212,035Net Assets 2014: $244,5392014Assets 2015: $441,250Liabilities 2015: $208,005Net Assets 2015: $233,2442015Assets 2016: $453,492Liabilities 2016: $186,409Net Assets 2016: $267,0842016Assets 2017: $528,851Liabilities 2017: $181,325Net Assets 2017: $347,5262017Assets 2018: $214,790Liabilities 2018: $167,155Net Assets 2018: $47,6352018Assets 2019: $212,959Liabilities 2019: $178,630Net Assets 2019: $34,3292019Assets 2020: $373,435Liabilities 2020: $199,618Net Assets 2020: $173,8172020Assets 2021: $755,812Liabilities 2021: $3,944Net Assets 2021: $751,8682021Assets 2022: $724,130Liabilities 2022: $8,561Net Assets 2022: $715,5692022Assets 2023: $625,145Liabilities 2023: $13,607Net Assets 2023: $611,5382023Assets 2024: $515,898Liabilities 2024: $2,024Net Assets 2024: $513,8742024

Highlighted filing

2024

Assets$515,898
Liabilities$2,024
Net Assets$513,874
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,933Expenses 2011: $374,801Net Income 2011: -$2,8682011Revenue 2012: $356,711Expenses 2012: $355,633Net Income 2012: $1,0782012Revenue 2013: $389,246Expenses 2013: $405,197Net Income 2013: -$15,9512013Revenue 2014: $469,176Expenses 2014: $406,114Net Income 2014: $63,0622014Revenue 2015: $439,390Expenses 2015: $449,529Net Income 2015: -$10,1392015Revenue 2016: $468,583Expenses 2016: $434,744Net Income 2016: $33,8392016Revenue 2017: $630,135Expenses 2017: $549,693Net Income 2017: $80,4422017Revenue 2018: $474,344Expenses 2018: $540,125Net Income 2018: -$65,7812018Revenue 2019: $444,099Expenses 2019: $455,933Net Income 2019: -$11,8342019Revenue 2020: $620,693Expenses 2020: $481,205Net Income 2020: $139,4882020Revenue 2021: $1,190,234Expenses 2021: $632,879Net Income 2021: $557,3552021Revenue 2022: $442,190Expenses 2022: $478,489Net Income 2022: -$36,2992022Revenue 2023: $440,044Expenses 2023: $544,075Net Income 2023: -$104,0312023Revenue 2024: $438,160Expenses 2024: $535,824Net Income 2024: -$97,6642024

Highlighted filing

2024

Revenue$438,160
Expenses$535,824
Net Income-$97,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$515,898
Liabilities
$2,024
Net assets
$513,874
Revenue
$438,160
Expenses
$535,824
Net income
-$97,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.44$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$0.44$0.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$0.44$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$1.19$0.63$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$0.62$0.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$0.44$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.17$0.05$0.47$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$0.53$0.18$0.35$0.63$0.55$0.08
2016Summary only. Only limited summary data is available for this year.$0.45$0.19$0.27$0.47$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.21$0.23$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.46$0.21$0.24$0.47$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.23$0.21$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.22$0.22$0.37$0.37$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$442,190
Mission and Program Overview

Mission

Provide educational courses for inmates in prison as well as ex-offenders who have been released from prison. Provide transitional housing, additional training and support for ex-offenders who have been released from prison. Provide care, support, and services to inmates and ex- offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,405$320,212▼ $41,193
Savings and Temporary Cash Investments$330,039$304,304▼ $25,735
Cash and Non-Interest-Bearing Accounts$52,514$78,094▲ $25,580
Intangible Assets-$8,563-
Total Assets$755,812$724,130▼ $31,682
Other Assets Total$11,854$12,957▲ $1,103
Liabilities
Accounts Payable and Accrued Expenses$3,944$8,561▲ $4,617
Total Liabilities$3,944$8,561▲ $4,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,868$715,569▼ $36,299
Total Net Assets Fund Balance$751,868$715,569▼ $36,299
Total Liabilities and Net Assets / Fund Balance$755,812$724,130▼ $31,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather Kaiser Formerly AllredExecutive DiFT$55,321$55,321

Board Members and Trustees

NameTitle
Gary BurlesonChairman
Andy AdkissonVice Chairma
Debby HagarBoard Member
Dr Kristi Miller-andersonBoard Member
Hannah DovanBoard Member
Jeff HintonBoard Member
Michelle CarpetnerBoard Member
Maurice GuinnSecretary
Sherri OttingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,335
Program Service Revenue
$111,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,086
Change in Net Assets
$-36,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,190
Total Revenue per Audited Statements
$442,190
Total Revenue per Form 990
$442,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,953
Other Expenses$219,536
Total Fundraising Expense$11,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,179--$177,179
Current Officers, Directors, Trustees, and Key Employees$55,321--$55,321
Depreciation Depletion$1,797$32,911-$34,708
Office Expenses$31,539--$31,539
Payroll Taxes$26,453--$26,453
Fees for Services Legal$14,944--$14,944
Insurance$7,754--$7,754
Other Expenses$4,401-$11,454$4,401
All Other Expenses$3,472--$3,472
Interest-$336-$336
Total Functional Expenses$433,788$33,247$11,454$478,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,489
Total Expenses per Audited Statements$478,489
Total Expenses per Form 990$478,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members have read the conflict of interest policy and are aware that they are to report any potential conflict of interest that they might have and are to report any potential conflict of others that they might suspect.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pps & Focus Group Ministries Inc
EIN
62-1686129
Phone
8656943837
Address
PO BOX 27274, KNOXVILLE, TN 37927
Doing Business As
Focus Ministries

Signing Officer

Name
Heather Kaiser Formerly Allred
Title
Executive Director
Phone
8656943837
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kaiser Formerly Allred
Formed
1997
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide educational courses for inmates in prison as well as ex-offenders who have been released from prison. Provide transitional housing, additional training and support for ex-offenders who have been released from prison. Provide care, support, and services to inmates and ex- offenders.”

Raw XML Appendix371 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
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0330335
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433788
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IRS990/FeesForServicesLegalGrp/TotalAmt014944
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0PROVIDE EDUCATIONAL COURSES FOR INMATES IN PRISON AS WELL AS EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE TRANSITIONAL HOUSING, ADDITIONAL TRAINING AND SUPPORT FOR EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE CARE, SUPPORT, AND SERVICES TO INMATES AND EX- OFFENDERS.
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IRS990/OtherExpensesGrp/Desc2DUES AND FEES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0483,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL COURSES FOR INMATES IN PRISON AS WELL AS EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE TRANSITIONAL HOUSING, ADDITIONAL TRAINING AND SUPPORT FOR EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE CARE, SUPPORT, AND SERVICES TO INMATES AND EX- OFFENDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS HAVE READ THE CONFLICT OF INTEREST POLICY AND ARE AWARE THAT THEY ARE TO REPORT ANY POTENTIAL CONFLICT OF INTEREST THAT THEY MIGHT HAVE AND ARE TO REPORT ANY POTENTIAL CONFLICT OF OTHERS THAT THEY MIGHT SUSPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06515 CLINTON HIGHWAY STE 214
IRS990/USAddress/CityNm0KNOXVILLE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KAISER FORMERLY ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656943837
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPS & FOCUS GROUP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PPS&
ReturnHeader/Filer/EIN0621686129
ReturnHeader/Filer/PhoneNum08656943837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27274
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062781221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN VANCE
ReturnHeader/ReturnTs02023-11-12T19:02:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAISER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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