Civic Intelligence

Focus Inc.

990 • Fiscal year 2016 • EIN 71-0531191

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.focusinc.org

View Organization Page

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,611

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,660,044

Up $13,821 (+0.3%) from 2015

Net Assets

Up

$2,905,437

Up $21,043 (+0.7%) from 2015

Liabilities

Down

$1,754,607

Down $7,222 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$7,599,680

Down $234,952 (-3.0%) from 2015

Expenses

Up

$7,578,637

Up $69,882 (+0.9%) from 2015

Net Income

Down

$21,043

Down $304,834 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$4,660,044
Liabilities$1,754,607
Net Assets$2,905,437
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$7,599,680
Expenses$7,578,637
Net Income$21,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,742,590
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$3,275,748$3,038,789▼ $236,959
Cash and Non-Interest-Bearing Accounts$597,227$839,627▲ $242,400
Accounts Receivable$558,028$571,723▲ $13,695
Savings and Temporary Cash Investments$188,224$191,244▲ $3,020
Prepaid Expenses and Deferred Charges$26,994$18,661▼ $8,333
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$4,646,223$4,660,044▲ $13,821
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,520,400$1,489,700▼ $30,700
Accounts Payable and Accrued Expenses$216,147$260,799▲ $44,652
Unsecured Notes Loans Payable$25,282$4,105▼ $21,177
Other Liabilities-$3-
Total Liabilities$1,761,829$1,754,607▼ $7,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,884,394$2,905,437▲ $21,043
Total Net Assets Fund Balance$2,884,394$2,905,437▲ $21,043
Total Liabilities and Net Assets / Fund Balance$4,646,223$4,660,044▲ $13,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,321$276,535$2,328,856
Equipment$493,460$619,585$1,113,045
Leasehold Improvements$202,631$73,363$275,994
Land$265,050-$265,050
Other Land Buildings$25,327$16,596$41,923
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$122,611$122,611
Steven DanielsControllerFT$55,381$55,381

Board Members and Trustees

NameTitle
Cindy McdouglePresident
Tonya BreedsVice President
Amber ToombsSecretary
Dr John Huff DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,586,415
Program Service Revenue
$0
Investment Income
$8,897
Other Revenue
$4,368
All Other Contributions
$33,194
Change in Net Assets
$21,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,599,680
Revenue Not Reported on Form 990
$38,533
Total Revenue per Audited Statements
$7,638,213
Total Revenue per Form 990
$7,599,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,978,168
Other Expenses$1,600,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,120,275$848,841-$4,969,116
Payroll Taxes$334,873$74,089-$408,962
Other Employee Benefits$266,277$81,601-$347,878
All Other Expenses$202,842$84,668-$287,510
Depreciation Depletion$207,968$21,232-$229,200
Fees for Services Accounting$3,599$176,368-$179,967
Current Officers, Directors, Trustees, and Key Employees-$179,847-$179,847
Travel$135,435$25,648-$161,083
Occupancy$94,327$12,839-$107,166
Office Expenses$42,133$34,785-$76,918
Pension Plan Contributions$48,651$23,714-$72,365
Interest$47,721$14,869-$62,590
Other Expenses$48,488$4,029-$48,488
Insurance$830$35,469-$36,299
Fees for Services Other$838$17,531-$18,369
Conferences and Meetings$2,489$8,634-$11,123
Fees for Services Legal$63$3,072-$3,135
Advertising$39$2,440-$2,479
Total Functional Expenses$5,928,961$1,649,676$0$7,578,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,617,165
Expenses per Audited Statements$7,578,637
Total Expenses per Form 990$7,578,637
Expenses Not Reported on Form 990$38,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,412
Fundraising Gross Income$13,827
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
360

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 other program services 8: supportive employment-assisting individuals with disabilities (mental or physical) with obtaining and maintaining employment through job coaching or person-centered approaches.”

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 $20116 fund rasing exp net with income $18412 ronding $5”

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

“Rental exp net with rent income $20116 fund rasing exp net with income $18412”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03275748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03038789
IRS990/LandBldgEquipCostOrOtherBssAmt04024868
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104382
IRS990/LessRentalExpensesGrp/RealAmt020116
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/BOYAmt01520400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01489700
IRS990/NetAssetsOrFundBalancesBOYAmt02884394
IRS990/NetAssetsOrFundBalancesEOYAmt02905437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-80382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08953
IRS990/NoncashContributionsAmt02912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012839
IRS990/OccupancyGrp/ProgramServicesAmt094327
IRS990/OccupancyGrp/TotalAmt0107166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034785
IRS990/OfficeExpensesGrp/ProgramServicesAmt042133
IRS990/OfficeExpensesGrp/TotalAmt076918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347878
IRS990/OtherExpensesGrp/Desc0MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc1EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SPEECH THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OtherExpensesGrp/ProgramServicesAmt0159351
IRS990/OtherExpensesGrp/ProgramServicesAmt1143511
IRS990/OtherExpensesGrp/ProgramServicesAmt269251
IRS990/OtherExpensesGrp/ProgramServicesAmt348488
IRS990/OtherExpensesGrp/TotalAmt0159351
IRS990/OtherExpensesGrp/TotalAmt1143511
IRS990/OtherExpensesGrp/TotalAmt273280
IRS990/OtherExpensesGrp/TotalAmt348488
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04120275
IRS990/OtherSalariesAndWagesGrp/TotalAmt04969116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334873
IRS990/PayrollTaxesGrp/TotalAmt0408962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048651
IRS990/PensionPlanContributionsGrp/TotalAmt072365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0669251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01116588
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0614990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0898764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07825462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01582906
IRS990/PYOtherRevenueAmt04450
IRS990/PYRevenuesLessExpensesAmt0325877
IRS990/PYSalariesCompEmpBnftPaidAmt05925849
IRS990/PYTotalExpensesAmt07508755
IRS990/PYTotalRevenueAmt07834632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04614013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07519861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07835122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07472785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06822181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06921839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036571788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt036571788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07519861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07835122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07472785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06822181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06921839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036571788
IRS990ScheduleA/TotalSupportAmt036803205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02052321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01113045
IRS990ScheduleD/ExpensesNotReportedAmt038528
IRS990ScheduleD/ExpensesSubtotalAmt07578637
IRS990ScheduleD/LandGrp/BookValueAmt0265050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275994
IRS990ScheduleD/OtherExpensesIncludedAmt038528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt038533
IRS990ScheduleD/RevenueNotReportedAmt038533
IRS990ScheduleD/RevenueSubtotalAmt07599680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXP NET WITH RENT INCOME $20116 FUND RASING EXP NET WITH INCOME $18412 RONDING $5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP NET WITH RENT INCOME $20116 FUND RASING EXP NET WITH INCOME $18412
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/TotalBookValueLandBuildingsAmt03038789
IRS990ScheduleD/TotalExpensesPerForm990Amt07578637
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt07599680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07638213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07617165
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 OTHER PROGRAM SERVICES 8: SUPPORTIVE EMPLOYMENT-ASSISTING INDIVIDUALS WITH DISABILITIES (MENTAL OR PHYSICAL) WITH OBTAINING AND MAINTAINING EMPLOYMENT THROUGH JOB COACHING OR PERSON-CENTERED APPROACHES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,660,044
Liabilities
$1,754,607
Net assets
$2,905,437
Revenue
$7,599,680
Expenses
$7,578,637
Net income
$21,043
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