Civic Intelligence

Focus Inc.

990 • Fiscal year 2015 • EIN 71-0531191

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

504 Flint StreetJonesboro, AR 72401

(870) 935-2750

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,222

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,646,223

Up $157,932 (+3.5%) from 2014

Net Assets

Up

$2,884,394

Up $325,877 (+13%) from 2014

Liabilities

Down

$1,761,829

Down $167,945 (-8.7%) from 2014

Revenue

Up

$7,834,632

Up $363,120 (+4.9%) from 2014

Expenses

Up

$7,508,755

Up $423,147 (+6.0%) from 2014

Net Income

Down

$325,877

Down $60,027 (-16%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,217,432Liabilities 2011: $520,592Net Assets 2011: $1,696,8402011Assets 2012: $3,097,986Liabilities 2012: $1,000,292Net Assets 2012: $2,097,6942012Assets 2013: $3,717,168Liabilities 2013: $1,544,555Net Assets 2013: $2,172,6132013Assets 2014: $4,488,291Liabilities 2014: $1,929,774Net Assets 2014: $2,558,5172014Assets 2015: $4,646,223Liabilities 2015: $1,761,829Net Assets 2015: $2,884,3942015Assets 2016: $4,660,044Liabilities 2016: $1,754,607Net Assets 2016: $2,905,4372016Assets 2017: $4,717,887Liabilities 2017: $1,685,215Net Assets 2017: $3,032,6722017Assets 2018: $4,800,688Liabilities 2018: $1,606,399Net Assets 2018: $3,194,2892018Assets 2019: $4,877,017Liabilities 2019: $1,562,541Net Assets 2019: $3,314,4762019Assets 2020: $6,584,021Liabilities 2020: $2,872,285Net Assets 2020: $3,711,7362020Assets 2021: $6,198,817Liabilities 2021: $1,455,486Net Assets 2021: $4,743,3312021Assets 2022: $6,830,191Liabilities 2022: $553,898Net Assets 2022: $6,276,2932022Assets 2023: $9,969,214Liabilities 2023: $385,757Net Assets 2023: $9,583,4572023Assets 2024: $10,362,396Liabilities 2024: $231,230Net Assets 2024: $10,131,1662024Assets 2025: $11,373,858Liabilities 2025: $232,717Net Assets 2025: $11,141,1412025

Highlighted filing

2015

Assets$4,646,223
Liabilities$1,761,829
Net Assets$2,884,394

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $6,087,2042011Expenses 2012: $6,471,4832012Expenses 2013: $6,751,6122013Revenue 2014: $7,471,512Expenses 2014: $7,085,608Net Income 2014: $385,9042014Revenue 2015: $7,834,632Expenses 2015: $7,508,755Net Income 2015: $325,8772015Revenue 2016: $7,599,680Expenses 2016: $7,578,637Net Income 2016: $21,0432016Revenue 2017: $7,955,787Expenses 2017: $7,828,552Net Income 2017: $127,2352017Revenue 2018: $8,151,024Expenses 2018: $7,989,407Net Income 2018: $161,6172018Revenue 2019: $8,639,869Expenses 2019: $8,519,682Net Income 2019: $120,1872019Revenue 2020: $9,244,717Expenses 2020: $8,847,457Net Income 2020: $397,2602020Revenue 2021: $8,382,105Expenses 2021: $7,350,510Net Income 2021: $1,031,5952021Revenue 2022: $8,757,247Expenses 2022: $7,224,283Net Income 2022: $1,532,9642022Revenue 2023: $10,703,047Expenses 2023: $7,395,883Net Income 2023: $3,307,1642023Revenue 2024: $7,444,423Expenses 2024: $6,896,714Net Income 2024: $547,7092024Revenue 2025: $7,613,022Expenses 2025: $6,603,047Net Income 2025: $1,009,9752025

Highlighted filing

2015

Revenue$7,834,632
Expenses$7,508,755
Net Income$325,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$7,867,015
Mission and Program Overview

Mission

To empower individuals, with or without disabilities, to reach their goals and take their place in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,274,085$3,275,748▲ $1,663
Cash and Non-Interest-Bearing Accounts$539,465$597,229▲ $57,764
Accounts Receivable$453,389$558,028▲ $104,639
Savings and Temporary Cash Investments$186,434$188,224▲ $1,790
Prepaid Expenses and Deferred Charges$34,918$26,994▼ $7,924
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,488,291$4,646,223▲ $157,932
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,622,783$1,520,400▼ $102,383
Accounts Payable and Accrued Expenses$205,636$216,147▲ $10,511
Unsecured Notes Loans Payable$101,355$25,282▼ $76,073
Total Liabilities$1,929,774$1,761,829▼ $167,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,558,517$2,884,394▲ $325,877
Total Net Assets Fund Balance$2,558,517$2,884,394▲ $325,877
Total Liabilities and Net Assets / Fund Balance$4,488,291$4,646,223▲ $157,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,427$259,696$2,457,123
Equipment$606,326$488,830$1,095,156
Land$265,050-$265,050
Leasehold Improvements$188,258$61,885$250,143
Other Land Buildings$18,687$2,402$21,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$125,222$125,222
Steven DanielsControllerFT$56,650$56,650

Board Members and Trustees

NameTitle
Gale HollawayPresident
Cindy McdougleVice President
Danny GerardDirector
Tonya BreedsSecretary
Amber ToombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,825,462
Program Service Revenue
$0
Investment Income
$4,720
Other Revenue
$4,450
All Other Contributions
$42,264
Change in Net Assets
$325,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,834,632
Revenue Not Reported on Form 990
$32,185
Total Revenue per Audited Statements
$7,866,817
Total Revenue per Form 990
$7,834,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,925,849
Other Expenses$1,582,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,926,334$872,792-$4,799,126
Payroll Taxes$384,547$98,204-$482,751
Other Employee Benefits$315,396$77,828-$393,224
All Other Expenses$256,667$54,775-$311,442
Depreciation Depletion$199,292$8,970-$208,262
Current Officers, Directors, Trustees, and Key Employees-$181,872-$181,872
Occupancy$121,156$50,490-$171,646
Travel$136,934$22,963-$159,897
Fees for Services Accounting$695$85,958-$86,653
Office Expenses$37,859$34,823-$72,682
Pension Plan Contributions$47,798$21,078-$68,876
Interest$47,875$19,988-$67,863
Other Expenses$37,820$8,302-$46,122
Fees for Services Other$624$9,077-$9,701
Conferences and Meetings$582$5,514-$6,096
Fees for Services Legal$32$1,552-$1,584
Advertising$99$1,351-$1,450
Total Functional Expenses$5,950,775$1,557,980$0$7,508,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,540,940
Expenses per Audited Statements$7,508,755
Total Expenses per Form 990$7,508,755
Expenses Not Reported on Form 990$32,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,510
Fundraising Direct Expenses$5,013
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
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, Line 11B: Form 990 Review Process

Copy of the tax return was presented to the board for review prior to the filing of the tax return.

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

All possible conflicts are submitted in writing and are reviewed by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annual review by the board of directors.

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

All available upon request.

Filing and Contact Details

Filer

Filer Name
Focus Inc
EIN
71-0531191
Phone
8709352750
Address
504 FLINT STREET, JONESBORO, AR 72401

Signing Officer

Name
Sabrina Woodson
Title
CEO
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
376

Preparer

Firm
J W Stafford & Associates Ltd
Address
PO Box 17156, Jonesboro, AR 72403-6720
Preparer
Steve Schwarz CPA
Phone
8709351091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: abc -a program through arkansas better chance (abc) program that offers high quality early education services to childred birth to five years of age exhibiting developmental and socioeconomic risk factors. Other program services 5: adult development-day activity programs operated by focus, inc. They are licensed, partially funded and monitored by the state of arkansas. The purpose of the programs is to assist adults with disabilities to grow and learn. Other program services 6: transportation-a program to provide transportation for our children and adult programs both to and from focus facilities in order to allow participants to receive the services they need. Other program services 7: autism waiver-a program to provide intensive, evidence-based intervention for 20-30 hours per week in the homes (and communities) of young children with autism

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Controller oversees audit. Corporate board reviews the completed audit and the selection of the independent auditor.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental exp net with rent income $27172 fund rasing exp net with income $5013 expense reimb $0

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental exp net with rent income $27172 fund rasing exp net with income $5013 reimbursed expenses $0

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IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03274085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03275748
IRS990/LandBldgEquipCostOrOtherBssAmt04088561
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0198
IRS990/LessRentalExpensesGrp/RealAmt027172
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS, WITH OR WITHOUT DISABILITIES, TO REACH THEIR GOALS AND TAKE THEIR PLACE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01622783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01520400
IRS990/NetAssetsOrFundBalancesBOYAmt02558517
IRS990/NetAssetsOrFundBalancesEOYAmt02884394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01953
IRS990/NoncashContributionsAmt05117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050490
IRS990/OccupancyGrp/ProgramServicesAmt0121156
IRS990/OccupancyGrp/TotalAmt0171646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034823
IRS990/OfficeExpensesGrp/ProgramServicesAmt037859
IRS990/OfficeExpensesGrp/TotalAmt072682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393224
IRS990/OtherExpensesGrp/Desc0EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3WORKMEN'S COMP INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18302
IRS990/OtherExpensesGrp/ProgramServicesAmt0193321
IRS990/OtherExpensesGrp/ProgramServicesAmt1157072
IRS990/OtherExpensesGrp/ProgramServicesAmt286672
IRS990/OtherExpensesGrp/ProgramServicesAmt337820
IRS990/OtherExpensesGrp/TotalAmt0193321
IRS990/OtherExpensesGrp/TotalAmt1157072
IRS990/OtherExpensesGrp/TotalAmt289115
IRS990/OtherExpensesGrp/TotalAmt346122
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0872792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03926334
IRS990/OtherSalariesAndWagesGrp/TotalAmt04799126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384547
IRS990/PayrollTaxesGrp/TotalAmt0482751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047798
IRS990/PensionPlanContributionsGrp/TotalAmt068876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026994
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD PROGRAM-A PROGRAM THAT EMPHASIZES LANGUAGE DEVELOPMENT AND INCLUDES INSTRUCTIONS IN COGNITIVE SKILLS, MATH, ART, GROSS AND FINE MOTOR SKILLS AND OTHER AREAS. THE PROGRAM'S TEACHING STAFF, BOTH PROFESSIONAL AND PARAPROFESSIONAL, IS TRAINED TO FACILITATE THE PROGRESS OF CHILDREN WITH LANGUAGE DELAYS BY SPECIFICALLY ENCOURAGING THE DEVELOPMENT OF COMMUNICATION SKILLS. THE CLASSROOM ALSO PROVIDES SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES, AND RECEIVES CONSULTATIVE ASSISTANCE FROM VARIOUS AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0878199
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT-DAY ACTIVITY PROGRAMS OPERATED BY FOCUS, INC. THEY ARE LICENSED, PARTIALLY FUNDED AND MONITORED BY THE STATE OF ARKANSAS. THE PURPOSE OF THE PROGRAMS IS TO ASSIST ADULTS WITH DISABILITIES TO GROW AND LEARN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0629571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01069607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07465078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01544000
IRS990/PYOtherRevenueAmt05225
IRS990/PYRevenuesLessExpensesAmt0385904
IRS990/PYSalariesCompEmpBnftPaidAmt05541608
IRS990/PYTotalExpensesAmt07085608
IRS990/PYTotalRevenueAmt07471512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04752354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07835122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07472785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06822181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06921839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06481422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035533349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt035533349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07835122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07472785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06822181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06921839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06481422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035533349
IRS990ScheduleA/TotalSupportAmt035661581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02197427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02457123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01095156
IRS990ScheduleD/ExpensesNotReportedAmt032185
IRS990ScheduleD/ExpensesSubtotalAmt07508755
IRS990ScheduleD/LandGrp/BookValueAmt0265050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250143
IRS990ScheduleD/OtherExpensesIncludedAmt032185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021089
IRS990ScheduleD/OtherRevenueAmt032185
IRS990ScheduleD/RevenueNotReportedAmt032185
IRS990ScheduleD/RevenueSubtotalAmt07834632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXP NET WITH RENT INCOME $27172 FUND RASING EXP NET WITH INCOME $5013 EXPENSE REIMB $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP NET WITH RENT INCOME $27172 FUND RASING EXP NET WITH INCOME $5013 REIMBURSED EXPENSES $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03275748
IRS990ScheduleD/TotalExpensesPerForm990Amt07508755
IRS990ScheduleD/TotalRevenuePerForm990Amt07834632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07866817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07540940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ABC -A PROGRAM THROUGH ARKANSAS BETTER CHANCE (ABC) PROGRAM THAT OFFERS HIGH QUALITY EARLY EDUCATION SERVICES TO CHILDRED BIRTH TO FIVE YEARS OF AGE EXHIBITING DEVELOPMENTAL AND SOCIOECONOMIC RISK FACTORS. OTHER PROGRAM SERVICES 5: ADULT DEVELOPMENT-DAY ACTIVITY PROGRAMS OPERATED BY FOCUS, INC. THEY ARE LICENSED, PARTIALLY FUNDED AND MONITORED BY THE STATE OF ARKANSAS. THE PURPOSE OF THE PROGRAMS IS TO ASSIST ADULTS WITH DISABILITIES TO GROW AND LEARN. OTHER PROGRAM SERVICES 6: TRANSPORTATION-A PROGRAM TO PROVIDE TRANSPORTATION FOR OUR CHILDREN AND ADULT PROGRAMS BOTH TO AND FROM FOCUS FACILITIES IN ORDER TO ALLOW PARTICIPANTS TO RECEIVE THE SERVICES THEY NEED. OTHER PROGRAM SERVICES 7: AUTISM WAIVER-A PROGRAM TO PROVIDE INTENSIVE, EVIDENCE-BASED INTERVENTION FOR 20-30 HOURS PER WEEK IN THE HOMES (AND COMMUNITIES) OF YOUNG CHILDREN WITH AUTISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURN WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSSIBLE CONFLICTS ARE SUBMITTED IN WRITING AND ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTROLLER OVERSEES AUDIT. CORPORATE BOARD REVIEWS THE COMPLETED AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.1$7.61$6.60$1.01
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.1$7.44$6.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.39$9.58$10.7$7.40$3.31
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.55$6.28$8.76$7.22$1.53
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.46$4.74$8.38$7.35$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.87$3.71$9.24$8.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.56$3.31$8.64$8.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.61$3.19$8.15$7.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.69$3.03$7.96$7.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.75$2.91$7.60$7.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.76$2.88$7.83$7.51$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.93$2.56$7.47$7.09$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.54$2.17$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.00$2.10$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$6.09