Civic Intelligence

Focus Inc.

990 • Fiscal year 2017 • EIN 71-0531191

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.focusinc.org

View Organization Page

504 Flint StreetJonesboro, AR 72401

(870) 935-2750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,717,887

Up $57,843 (+1.2%) from 2016

Net Assets

Up

$3,032,672

Up $127,235 (+4.4%) from 2016

Liabilities

Down

$1,685,215

Down $69,392 (-4.0%) from 2016

Revenue And Expenses

Revenue

Up

$7,955,787

Up $356,107 (+4.7%) from 2016

Expenses

Up

$7,828,552

Up $249,915 (+3.3%) from 2016

Net Income

Up

$127,235

Up $106,192 (+505%) from 2016

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

2017

Assets$4,717,887
Liabilities$1,685,215
Net Assets$3,032,672
Open 2017 Filing

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

2017

Revenue$7,955,787
Expenses$7,828,552
Net Income$127,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$8,053,494
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$3,038,789$3,090,040▲ $51,251
Cash and Non-Interest-Bearing Accounts$839,624$1,016,405▲ $176,781
Accounts Receivable$571,723$392,414▼ $179,309
Savings and Temporary Cash Investments$191,244$194,311▲ $3,067
Prepaid Expenses and Deferred Charges$18,661$24,717▲ $6,056
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$4,660,041$4,717,887▲ $57,846
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,489,700$1,425,115▼ $64,585
Accounts Payable and Accrued Expenses$260,799$260,100▼ $699
Unsecured Notes Loans Payable$4,105--
Total Liabilities$1,754,604$1,685,215▼ $69,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,437$3,032,672▲ $127,235
Total Net Assets Fund Balance$2,905,437$3,032,672▲ $127,235
Total Liabilities and Net Assets / Fund Balance$4,660,041$4,717,887▲ $57,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,159$335,697$2,328,856
Equipment$617,557$725,400$1,342,957
Leasehold Improvements$193,623$85,224$278,847
Land$265,050-$265,050
Other Land Buildings$20,651$22,450$43,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$124,265$124,265
Steven DanielsControllerFT$56,100$56,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,911,982
Program Service Revenue
$0
Investment Income
$2,338
Other Revenue
$41,467
All Other Contributions
$224,478
Change in Net Assets
$127,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$182,232Comp Sale
Other Non Cash Contri Table12$671Comp Sale
Total Noncash Contributions16$182,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,955,787
Revenue Not Reported on Form 990
$44,030
Total Revenue per Audited Statements
$7,999,817
Total Revenue per Form 990
$7,955,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,212,038
Other Expenses$1,616,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,305,058$873,638-$5,178,696
Payroll Taxes$323,770$89,213-$412,983
Other Employee Benefits$290,004$73,146-$363,150
Fees for Services Accounting$5,693$260,585-$266,278
All Other Expenses$207,031$44,193-$251,224
Depreciation Depletion$218,484$32,166-$250,650
Current Officers, Directors, Trustees, and Key Employees-$180,365-$180,365
Travel$117,375$17,678-$135,053
Occupancy$91,025$11,797-$102,822
Pension Plan Contributions$49,768$27,076-$76,844
Office Expenses$38,840$35,399-$74,239
Interest$45,435$14,165-$59,600
Insurance$1,048$47,686-$48,734
Other Expenses$34,656$8,369-$43,025
Fees for Services Other$541$10,767-$11,308
Conferences and Meetings$2,920$6,315-$9,235
Advertising$106$1,133-$1,239
Fees for Services Legal$13$617-$630
Total Functional Expenses$6,089,324$1,739,228$0$7,828,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,872,576
Expenses per Audited Statements$7,828,552
Total Expenses per Form 990$7,828,552
Expenses Not Reported on Form 990$44,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,770
Fundraising Gross Income$9,163
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
345

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 $25260 fund rasing exp net with income $18770 rounding $0”

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

“Rental exp net with rent income $25260 fund rasing exp net with income $18770 rounding $-6”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425115
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IRS990/NetAssetsOrFundBalancesEOYAmt03032672
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9607
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06723
IRS990/NoncashContributionsAmt0182903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011797
IRS990/OccupancyGrp/ProgramServicesAmt091025
IRS990/OccupancyGrp/TotalAmt0102822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035399
IRS990/OfficeExpensesGrp/ProgramServicesAmt038840
IRS990/OfficeExpensesGrp/TotalAmt074239
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363150
IRS990/OtherExpensesGrp/Desc0EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18369
IRS990/OtherExpensesGrp/ProgramServicesAmt0150483
IRS990/OtherExpensesGrp/ProgramServicesAmt1136142
IRS990/OtherExpensesGrp/ProgramServicesAmt270932
IRS990/OtherExpensesGrp/ProgramServicesAmt334656
IRS990/OtherExpensesGrp/TotalAmt0150483
IRS990/OtherExpensesGrp/TotalAmt1136142
IRS990/OtherExpensesGrp/TotalAmt275852
IRS990/OtherExpensesGrp/TotalAmt343025
IRS990/OtherRevenueTotalAmt044351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0873638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04305058
IRS990/OtherSalariesAndWagesGrp/TotalAmt05178696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323770
IRS990/PayrollTaxesGrp/TotalAmt0412983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049768
IRS990/PensionPlanContributionsGrp/TotalAmt076844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024717
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/ExpenseAmt0676003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01095493
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/ExpenseAmt0619904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0921037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07586415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01600469
IRS990/PYOtherRevenueAmt04368
IRS990/PYRevenuesLessExpensesAmt021043
IRS990/PYSalariesCompEmpBnftPaidAmt05978168
IRS990/PYTotalExpensesAmt07578637
IRS990/PYTotalRevenueAmt07599680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04715738
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07921201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07519861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07835122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07472785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06822181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037571150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt037571150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07921201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07519861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07835122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07472785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06822181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037571150
IRS990ScheduleA/TotalSupportAmt037858998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01993159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0617557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01342957
IRS990ScheduleD/ExpensesNotReportedAmt044024
IRS990ScheduleD/ExpensesSubtotalAmt07828552
IRS990ScheduleD/LandGrp/BookValueAmt0265050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278847
IRS990ScheduleD/OtherExpensesIncludedAmt044024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043101
IRS990ScheduleD/OtherRevenueAmt044030
IRS990ScheduleD/RevenueNotReportedAmt044030
IRS990ScheduleD/RevenueSubtotalAmt07955787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXP NET WITH RENT INCOME $25260 FUND RASING EXP NET WITH INCOME $18770 ROUNDING $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP NET WITH RENT INCOME $25260 FUND RASING EXP NET WITH INCOME $18770 ROUNDING $-6
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/TotalBookValueLandBuildingsAmt03090040
IRS990ScheduleD/TotalExpensesPerForm990Amt07828552
IRS990ScheduleD/TotalRevenuePerForm990Amt07955787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07999817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07872576
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMP SALE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0182232
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMP SALE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0671
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,717,887
Liabilities
$1,685,215
Net assets
$3,032,672
Revenue
$7,955,787
Expenses
$7,828,552
Net income
$127,235
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