Civic Intelligence

Focus Inc.

990 • Fiscal year 2018 • EIN 71-0531191

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,800,688

Up $82,801 (+1.8%) from 2017

Net Assets

Up

$3,194,289

Up $161,617 (+5.3%) from 2017

Liabilities

Down

$1,606,399

Down $78,816 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$8,151,024

Up $195,237 (+2.5%) from 2017

Expenses

Up

$7,989,407

Up $160,855 (+2.1%) from 2017

Net Income

Up

$161,617

Up $34,382 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$4,800,688
Liabilities$1,606,399
Net Assets$3,194,289
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$8,151,024
Expenses$7,989,407
Net Income$161,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$8,257,068
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$3,090,040$3,070,103▼ $19,937
Cash and Non-Interest-Bearing Accounts$1,016,405$1,183,256▲ $166,851
Accounts Receivable$392,414$367,990▼ $24,424
Savings and Temporary Cash Investments$194,311$136,592▼ $57,719
Prepaid Expenses and Deferred Charges$24,717$37,772▲ $13,055
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$4,717,887$4,800,688▲ $82,801
Other Assets Total-$4,975-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,115$1,285,490▼ $139,625
Accounts Payable and Accrued Expenses$260,100$320,909▲ $60,809
Total Liabilities$1,685,215$1,606,399▼ $78,816
Net Assets / Fund Balance
Unrestricted Net Assets$3,032,672$3,194,289▲ $161,617
Total Net Assets Fund Balance$3,032,672$3,194,289▲ $161,617
Total Liabilities and Net Assets / Fund Balance$4,717,887$4,800,688▲ $82,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035,093$380,836$2,415,929
Equipment$526,905$918,648$1,445,553
Leasehold Improvements$230,434$79,802$310,236
Land$262,930-$262,930
Other Land Buildings$14,741$28,360$43,101
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$124,000$124,000
Steven DanielsControllerFT$55,770$55,770

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,045,361
Program Service Revenue
$0
Investment Income
$52,242
Other Revenue
$53,421
All Other Contributions
$102,629
Change in Net Assets
$161,617

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 Vehicles2$82,076Comp Sale
Other Non Cash Contri Table8$406Comp Sale
Total Noncash Contributions10$82,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,151,024
Revenue Not Reported on Form 990
$34,934
Total Revenue per Audited Statements
$8,185,958
Total Revenue per Form 990
$8,151,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,436,749
Other Expenses$1,552,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,469,586$942,508-$5,412,094
Payroll Taxes$325,714$74,464-$400,178
Other Employee Benefits$292,600$89,401-$382,001
Depreciation Depletion$231,897$39,967-$271,864
All Other Expenses$205,494$59,414-$264,908
Current Officers, Directors, Trustees, and Key Employees-$179,770-$179,770
Travel$109,253$16,711-$125,964
Occupancy$114,215$10,058-$124,273
Office Expenses$35,156$43,447-$78,603
Fees for Services Accounting$1,551$76,008-$77,559
Pension Plan Contributions$43,849$18,857-$62,706
Other Expenses$1,203$58,934-$60,137
Insurance$2,179$55,397-$57,576
Interest$40,270$15,414-$55,684
Fees for Services Other$1,424$14,360-$15,784
Conferences and Meetings$2,587$6,529-$9,116
Fees for Services Legal$46$2,273-$2,319
Advertising$131$526-$657
Total Functional Expenses$6,277,064$1,712,343$0$7,989,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,024,346
Expenses per Audited Statements$7,989,407
Total Expenses per Form 990$7,989,407
Expenses Not Reported on Form 990$34,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,097
Fundraising Gross Income$8,539
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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
319

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 $20839 fund rasing exp net with income $14097 rounding $-2”

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

“Rental exp net with rent income $20839 fund rasing exp net with income $14097 rounding $3”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-26
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03070103
IRS990/LandBldgEquipCostOrOtherBssAmt04477749
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt071108
IRS990/LessRentalExpensesGrp/RealAmt020839
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/BOYAmt01425115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01285490
IRS990/NetAssetsOrFundBalancesBOYAmt03032672
IRS990/NetAssetsOrFundBalancesEOYAmt03194289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014936
IRS990/NoncashContributionsAmt082482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010058
IRS990/OccupancyGrp/ProgramServicesAmt0114215
IRS990/OccupancyGrp/TotalAmt0124273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043447
IRS990/OfficeExpensesGrp/ProgramServicesAmt035156
IRS990/OfficeExpensesGrp/TotalAmt078603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382001
IRS990/OtherExpensesGrp/Desc0EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158934
IRS990/OtherExpensesGrp/ProgramServicesAmt0198967
IRS990/OtherExpensesGrp/ProgramServicesAmt1123115
IRS990/OtherExpensesGrp/ProgramServicesAmt277827
IRS990/OtherExpensesGrp/ProgramServicesAmt31203
IRS990/OtherExpensesGrp/TotalAmt0198967
IRS990/OtherExpensesGrp/TotalAmt1123115
IRS990/OtherExpensesGrp/TotalAmt286132
IRS990/OtherExpensesGrp/TotalAmt360137
IRS990/OtherRevenueTotalAmt044043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0942508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04469586
IRS990/OtherSalariesAndWagesGrp/TotalAmt05412094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325714
IRS990/PayrollTaxesGrp/TotalAmt0400178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043849
IRS990/PensionPlanContributionsGrp/TotalAmt062706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037772
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/ExpenseAmt0670953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01103245
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/ExpenseAmt0541720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0767063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07911982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01616514
IRS990/PYOtherRevenueAmt041467
IRS990/PYRevenuesLessExpensesAmt0127235
IRS990/PYSalariesCompEmpBnftPaidAmt06212038
IRS990/PYTotalExpensesAmt07828552
IRS990/PYTotalRevenueAmt07955787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05216150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08053901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07921201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07519861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07835122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07472785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038802870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt038802870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08053901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07921201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07519861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07835122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07472785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038802870
IRS990ScheduleA/TotalSupportAmt039101576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02035093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0918648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01445553
IRS990ScheduleD/ExpensesNotReportedAmt034939
IRS990ScheduleD/ExpensesSubtotalAmt07989407
IRS990ScheduleD/LandGrp/BookValueAmt0262930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310236
IRS990ScheduleD/OtherExpensesIncludedAmt034939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043101
IRS990ScheduleD/OtherRevenueAmt034934
IRS990ScheduleD/RevenueNotReportedAmt034934
IRS990ScheduleD/RevenueSubtotalAmt08151024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXP NET WITH RENT INCOME $20839 FUND RASING EXP NET WITH INCOME $14097 ROUNDING $-2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP NET WITH RENT INCOME $20839 FUND RASING EXP NET WITH INCOME $14097 ROUNDING $3
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/TotalBookValueLandBuildingsAmt03070103
IRS990ScheduleD/TotalExpensesPerForm990Amt07989407
IRS990ScheduleD/TotalRevenuePerForm990Amt08151024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08185958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08024346
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMP SALE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt082076
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMP SALE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0406
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,800,688
Liabilities
$1,606,399
Net assets
$3,194,289
Revenue
$8,151,024
Expenses
$7,989,407
Net income
$161,617
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