Civic Intelligence

Focus Inc.

990 • Fiscal year 2021 • EIN 71-0531191

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,880

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.3%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,198,817

Down $385,204 (-5.9%) from 2020

Net Assets

Up

$4,743,331

Up $1,031,595 (+28%) from 2020

Liabilities

Down

$1,455,486

Down $1,416,799 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Down

$8,382,105

Down $862,612 (-9.3%) from 2020

Expenses

Down

$7,350,510

Down $1,496,947 (-17%) from 2020

Net Income

Up

$1,031,595

Up $634,335 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$6,198,817
Liabilities$1,455,486
Net Assets$4,743,331
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$8,382,105
Expenses$7,350,510
Net Income$1,031,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$8,427,540
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$2,728,609$2,581,012▼ $147,597
Accounts Receivable$1,122,540$1,734,216▲ $611,676
Cash and Non-Interest-Bearing Accounts$2,543,116$1,687,272▼ $855,844
Savings and Temporary Cash Investments$133,116$133,997▲ $881
Prepaid Expenses and Deferred Charges$48,927$56,038▲ $7,111
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$6,584,021$6,198,817▼ $385,204
Other Assets Total$7,713$6,282▼ $1,431
Liabilities
Unsecured Notes Loans Payable$1,272,900--
Mortgage Notes Payable Secured by Investment Property$1,149,549$1,050,429▼ $99,120
Accounts Payable and Accrued Expenses$449,835$405,054▼ $44,781
Other Liabilities$1$3▲ $2
Total Liabilities$2,872,285$1,455,486▼ $1,416,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,711,736$4,743,331▲ $1,031,595
Total Net Assets Fund Balance$3,711,736$4,743,331▲ $1,031,595
Total Liabilities and Net Assets / Fund Balance$6,584,021$6,198,817▼ $385,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,899$562,030$2,415,929
Equipment$234,736$1,268,523$1,503,259
Leasehold Improvements$213,970$120,781$334,751
Land$262,930-$262,930
Other Land Buildings$15,477$41,524$57,001
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$131,880$131,880
Steven DanielsControllerFT$84,567$84,567

Board Members and Trustees

NameTitle
Cindy McdouglePresident
Justin BlaggDirector
Roberta MyerDirector
Amber ToombsSecretary
Dr John Huff DvmTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nea Therapy Providers LLCTherapy Services3005 APACHE DRIVE, Jonesboro, AR 72401$160,862
Revenue and Support

Revenue Composition

Contributions and Grants
$8,326,952
Program Service Revenue
$0
Investment Income
$51,902
Other Revenue
$3,251
All Other Contributions
$1,305,295
Change in Net Assets
$1,031,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,382,105
Revenue Not Reported on Form 990
$39,328
Total Revenue per Audited Statements
$8,421,433
Total Revenue per Form 990
$8,382,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,052,779
Other Expenses$1,297,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,245,965$824,353-$5,070,318
Payroll Taxes$318,663$119,479-$438,142
All Other Expenses$306,731$49,061-$355,792
Other Employee Benefits$205,465$61,425-$266,890
Current Officers, Directors, Trustees, and Key Employees-$216,447-$216,447
Depreciation Depletion$175,975$37,137-$213,112
Occupancy$81,952$13,067-$95,019
Fees for Services Accounting-$92,151-$92,151
Other Expenses$64,371$62,874-$62,874
Pension Plan Contributions$36,386$24,596-$60,982
Insurance-$54,530-$54,530
Travel$42,113$9,114-$51,227
Office Expenses$14,851$34,664-$49,515
Interest$32,700$8,872-$41,572
Fees for Services Other$1,569$30,010-$31,579
Conferences and Meetings$998$4,186-$5,184
Advertising$357$914-$1,271
Total Functional Expenses$5,698,787$1,651,723$0$7,350,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,388,814
Expenses per Audited Statements$7,350,510
Total Expenses per Form 990$7,350,510
Expenses Not Reported on Form 990$38,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,538
Fundraising Gross Income$8,631
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Woodson
Formed
1980
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
386

Preparer

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

Additional Explanations

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

“Other program services 4: 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 5: 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 6: 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 7: 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 $25790 fund rasing exp net with income $13538 k-1 py adj $0 rounding $0”

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

“Rental exp net with rent income $25790 fund rasing exp net with income $13538 income tax $-1022 rounding $-2”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt054530
IRS990/InsuranceGrp/TotalAmt054530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08872
IRS990/InterestGrp/ProgramServicesAmt032700
IRS990/InterestGrp/TotalAmt041572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036512
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02728609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02581012
IRS990/LandBldgEquipCostOrOtherBssAmt04573870
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06108
IRS990/LessRentalExpensesGrp/RealAmt025789
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/BOYAmt01149549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01050429
IRS990/NetAssetsOrFundBalancesBOYAmt03711736
IRS990/NetAssetsOrFundBalancesEOYAmt04743331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08158
IRS990/NetUnrelatedBusTxblIncmAmt02888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03711736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04743331
IRS990/NoncashContributionsAmt01325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013067
IRS990/OccupancyGrp/ProgramServicesAmt081952
IRS990/OccupancyGrp/TotalAmt095019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034664
IRS990/OfficeExpensesGrp/ProgramServicesAmt014851
IRS990/OfficeExpensesGrp/TotalAmt049515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07713
IRS990/OtherAssetsTotalGrp/EOYAmt06282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266890
IRS990/OtherExpensesGrp/Desc0MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc1EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162874
IRS990/OtherExpensesGrp/ProgramServicesAmt096706
IRS990/OtherExpensesGrp/ProgramServicesAmt173985
IRS990/OtherExpensesGrp/ProgramServicesAmt264371
IRS990/OtherExpensesGrp/TotalAmt096706
IRS990/OtherExpensesGrp/TotalAmt173985
IRS990/OtherExpensesGrp/TotalAmt273214
IRS990/OtherExpensesGrp/TotalAmt362874
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04245965
IRS990/OtherSalariesAndWagesGrp/TotalAmt05070318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318663
IRS990/PayrollTaxesGrp/TotalAmt0438142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036386
IRS990/PensionPlanContributionsGrp/TotalAmt060982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056038
IRS990/PrincipalOfficerNm0SABRINA WOODSON
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/ExpenseAmt0618353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01409437
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/ExpenseAmt0494723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0874686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09168263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01600180
IRS990/PYOtherRevenueAmt035210
IRS990/PYRevenuesLessExpensesAmt0397260
IRS990/PYSalariesCompEmpBnftPaidAmt07247277
IRS990/PYTotalExpensesAmt08847457
IRS990/PYTotalRevenueAmt09244717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01031595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05198798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08350972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09218375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08620184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08053901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07921201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042164633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt042164633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08350972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09218375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08620184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08053901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07921201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042164633
IRS990ScheduleA/TotalSupportAmt042473957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01853899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01268523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01503259
IRS990ScheduleD/ExpensesNotReportedAmt038304
IRS990ScheduleD/ExpensesSubtotalAmt07350510
IRS990ScheduleD/LandGrp/BookValueAmt0262930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334751
IRS990ScheduleD/OtherExpensesIncludedAmt038304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt039328
IRS990ScheduleD/RevenueNotReportedAmt039328
IRS990ScheduleD/RevenueSubtotalAmt08382105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXP NET WITH RENT INCOME $25790 FUND RASING EXP NET WITH INCOME $13538 K-1 PY ADJ $0 ROUNDING $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP NET WITH RENT INCOME $25790 FUND RASING EXP NET WITH INCOME $13538 INCOME TAX $-1022 ROUNDING $-2
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/TotalBookValueLandBuildingsAmt02581012
IRS990ScheduleD/TotalExpensesPerForm990Amt07350510
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt08382105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08421433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07388814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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 5: 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 6: 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 7: 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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,198,817
Liabilities
$1,455,486
Net assets
$4,743,331
Revenue
$8,382,105
Expenses
$7,350,510
Net income
$1,031,595
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