Civic Intelligence

Focus Inc.

990 • Fiscal year 2022 • EIN 71-0531191

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,491

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,830,191

Up $631,374 (+10%) from 2021

Net Assets

Up

$6,276,293

Up $1,532,962 (+32%) from 2021

Liabilities

Down

$553,898

Down $901,588 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$8,757,247

Up $375,142 (+4.5%) from 2021

Expenses

Down

$7,224,283

Down $126,227 (-1.7%) from 2021

Net Income

Up

$1,532,964

Up $501,369 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$6,830,191
Liabilities$553,898
Net Assets$6,276,293
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$8,757,247
Expenses$7,224,283
Net Income$1,532,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$9,886,436
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
Cash and Non-Interest-Bearing Accounts$1,687,272$3,472,637▲ $1,785,365
Accounts Receivable$1,734,216$1,769,463▲ $35,247
Land, Buildings, and Equipment, Net$2,581,012$1,339,917▼ $1,241,095
Prepaid Expenses and Deferred Charges$56,038$241,634▲ $185,596
Savings and Temporary Cash Investments$133,997--
Total Assets$6,198,817$6,830,191▲ $631,374
Other Assets Total$6,282$6,540▲ $258
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,429$363,725▼ $686,704
Accounts Payable and Accrued Expenses$405,054$190,173▼ $214,881
Other Liabilities$3--
Total Liabilities$1,455,486$553,898▼ $901,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,743,331$6,276,293▲ $1,532,962
Total Net Assets Fund Balance$4,743,331$6,276,293▲ $1,532,962
Total Liabilities and Net Assets / Fund Balance$6,198,817$6,830,191▲ $631,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,152$1,310,928$1,465,080
Buildings$874,787$332,903$1,207,690
Land$197,173-$197,173
Leasehold Improvements$111,607$55,776$167,383
Other Land Buildings$2,198$38,000$40,198
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$129,491$129,491

Board Members and Trustees

NameTitle
Cindy McdouglePresident
Justin BlaggBoard Member
Roberta MyerBoard Member
Teresa KimbroughBoard Member
Amber ToombsSecretary
Dr John Huff DvmVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nea Therapy Providers LLCTherapy Service3005 APACHE DRIVE, Jonesboro, AR 72401$123,417
Revenue and Support

Revenue Composition

Contributions and Grants
$8,575,622
Program Service Revenue
$0
Investment Income
$115,858
Other Revenue
$65,767
All Other Contributions
$51,508
Change in Net Assets
$1,532,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,757,247
Revenue Not Reported on Form 990
$29,928
Total Revenue per Audited Statements
$8,787,175
Total Revenue per Form 990
$8,757,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,799,416
Other Expenses$1,424,867
Total Fundraising Expense$15,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,946,897$931,839-$4,878,736
Payroll Taxes$296,270$113,119-$409,389
All Other Expenses$300,651$81,171$15,369$397,191
Other Employee Benefits$173,428$68,338-$241,766
Current Officers, Directors, Trustees, and Key Employees-$212,393-$212,393
Depreciation Depletion$140,104$41,570-$181,674
Occupancy$86,336$17,387-$103,723
Fees for Services Accounting-$91,387-$91,387
Travel$46,970$11,565-$58,535
Insurance-$57,918-$57,918
Pension Plan Contributions$33,526$23,606-$57,132
Office Expenses$21,237$29,153-$50,390
Other Expenses$34,741$14,734-$49,475
Fees for Services Other$787$45,281-$46,068
Interest$26,105$7,592-$33,697
Advertising-$11,592-$11,592
Conferences and Meetings$1,579$4,982-$6,561
Fees for Services Legal$3,173$460-$3,633
Total Functional Expenses$5,430,010$1,778,904$15,369$7,224,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,254,213
Expenses per Audited Statements$7,224,283
Total Expenses per Form 990$7,224,283
Expenses Not Reported on Form 990$29,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,797
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“All possible conflicts are submitted in writing and are reviewed by the bo ard of directors.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
8709352750
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Woodson
Formed
1980
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
299

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
1120 WINDOVER RD, JONESBORO, AR 72401
Preparer
Steve Schwarz CPA
Phone
8709351091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Discontinued two programs (early childhood & abc) and portions of adult program”

Form 990, Page 2, Part III, Line 4D

“-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. -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. -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. -supportive employment-assisting individuals with disabilities (mental or physical) with obtaining and maintaining employment through job coaching or person-centered approaches.”

Form 990, Part XI, Line 9

“Rent exp net w/ rent income 29,928 rent exp net w/ rent income -29,928 rounding -2 total -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent exp net w/ rent income 29,928”

Schedule D, Page 4, Part XII, Line 2D

“Rent exp net w/ rent income 29,928 rounding 2”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt021237
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06540
IRS990/OtherChangesInNetAssetsAmt0-2
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173428
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IRS990/OtherExpensesGrp/Desc0MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE-VANS & BUSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114734
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IRS990/OtherExpensesGrp/ProgramServicesAmt197887
IRS990/OtherExpensesGrp/ProgramServicesAmt282328
IRS990/OtherExpensesGrp/ProgramServicesAmt334741
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IRS990/OtherExpensesGrp/TotalAmt1112704
IRS990/OtherExpensesGrp/TotalAmt282328
IRS990/OtherExpensesGrp/TotalAmt349475
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt045141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931839
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04878736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113119
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IRS990/PayrollTaxesGrp/TotalAmt0409389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033526
IRS990/PensionPlanContributionsGrp/TotalAmt057132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241634
IRS990/PrincipalOfficerNm0SABRINA WOODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER-A PROGRAM OF INTERGRATED SUPPORT WHICH REFERS TO THE BATTERY OF SERVICES PROVIDED TO THE INDIVIDUAL CONSUMER THROUGH THE MEDICAID WAIVER PROGRAM. THIS USUALLY MEANS HIRING AN IMPLEMENTER, OR ONE-ON-ONE WORKER, WHO WILL PROVIDE DIRECT CARE AND ASSIST THE CONSUMER TO MEET THEIR ANNUAL GOALS AND OBJECTIVES. THEY MAY TEACH THE CONSUMER TO BUDGET HIS/HER MONEY, TO SHOP, TO DO LAUNDRY, TO COOK, TO DO HOUSEHOLD MAINTENANCE TASKS, OR WHATEVER THE CONSUMER REQUIRES. THEY OFTEN ASSIST THE CONSUMER TO PARTICIPATE IN FUN ACTIVITIES LIKE BASKETBALL, BOWLING, COMMUNITY EVENTS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03563346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05805663
IRS990/ProgSrvcAccomActy3Grp/Desc0ABC -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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0-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. -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. -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. -SUPPORTIVE EMPLOYMENT-ASSISTING INDIVIDUALS WITH DISABILITIES (MENTAL OR PHYSICAL) WITH OBTAINING AND MAINTAINING EMPLOYMENT THROUGH JOB COACHING OR PERSON-CENTERED APPROACHES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01304487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01930943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08326952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051902
IRS990/PYOtherExpensesAmt01297731
IRS990/PYOtherRevenueAmt03251
IRS990/PYRevenuesLessExpensesAmt01031595
IRS990/PYSalariesCompEmpBnftPaidAmt06052779
IRS990/PYTotalExpensesAmt07350510
IRS990/PYTotalRevenueAmt08382105
IRS990/ReconcilationRevenueExpnssAmt01532964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08829
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0141,551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08575622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08350972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09218375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08620184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08053901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042819054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt042819054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08575622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08620184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08053901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042819054
IRS990ScheduleA/TotalSupportAmt043104058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01310928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465080
IRS990ScheduleD/ExpensesNotReportedAmt029930
IRS990ScheduleD/ExpensesSubtotalAmt07224283
IRS990ScheduleD/LandGrp/BookValueAmt0197173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167383
IRS990ScheduleD/OtherExpensesIncludedAmt029930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040198
IRS990ScheduleD/OtherRevenueAmt029928
IRS990ScheduleD/RevenueNotReportedAmt029928
IRS990ScheduleD/RevenueSubtotalAmt08757247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXP NET W/ RENT INCOME 29,928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXP NET W/ RENT INCOME 29,928 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339917
IRS990ScheduleD/TotalExpensesPerForm990Amt07224283
IRS990ScheduleD/TotalRevenuePerForm990Amt08757247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08787175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07254213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCONTINUED TWO PROGRAMS (EARLY CHILDHOOD & ABC) AND PORTIONS OF ADULT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-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. -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. -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. -SUPPORTIVE EMPLOYMENT-ASSISTING INDIVIDUALS WITH DISABILITIES (MENTAL OR PHYSICAL) WITH OBTAINING AND MAINTAINING EMPLOYMENT THROUGH JOB COACHING OR PERSON-CENTERED APPROACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE TAX RETURN WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POSSIBLE CONFLICTS ARE SUBMITTED IN WRITING AND ARE REVIEWED BY THE BO ARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT EXP NET W/ RENT INCOME 29,928 RENT EXP NET W/ RENT INCOME -29,928 ROUNDING -2 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06198817
IRS990/TotalAssetsEOYAmt06830191
IRS990/TotalAssetsGrp/BOYAmt06198817
IRS990/TotalAssetsGrp/EOYAmt06830191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08575622
IRS990/TotalEmployeeCnt0299
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01778904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05430010
IRS990/TotalFunctionalExpensesGrp/TotalAmt07224283
IRS990/TotalGrossUBIAmt03146
IRS990/TotalLiabilitiesBOYAmt01455486

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,830,191
Liabilities
$553,898
Net assets
$6,276,293
Revenue
$8,757,247
Expenses
$7,224,283
Net income
$1,532,964
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