Civic Intelligence

Focus

990EZ • Fiscal year 2015 • EIN 74-2279947

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
719 C Washington BlvdNewcastle, WY 82701

(307) 746-3630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$30,328

Up $7,986 (+36%) from 2014

Net Assets

$28,254

No earlier filing loaded for comparison.

Liabilities

Down

$2,074

Down $4,561 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$136,112

Up $56,141 (+70%) from 2014

Expenses

Up

$123,565

Up $33,132 (+37%) from 2014

Net Income

Up

$12,547

Up $23,009 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $79,334Liabilities 2011: $11,4942011Assets 2012: $59,639Liabilities 2012: $15,9282012Assets 2013: $43,407Liabilities 2013: $23,802Net Assets 2013: $19,6052013Assets 2014: $22,342Liabilities 2014: $6,6352014Assets 2015: $30,328Liabilities 2015: $2,074Net Assets 2015: $28,2542015Assets 2016: $31,305Liabilities 2016: $2,2202016Assets 2017: $33,925Liabilities 2017: $2,115Net Assets 2017: $31,8102017Assets 2018: $26,607Liabilities 2018: $2,365Net Assets 2018: $24,2422018Assets 2019: $23,650Liabilities 2019: $2,9902019Assets 2020: $43,986Liabilities 2020: $17,867Net Assets 2020: $26,1192020Assets 2021: $41,774Liabilities 2021: $16,311Net Assets 2021: $25,4632021Assets 2022: $30,951Liabilities 2022: $21,184Net Assets 2022: $9,7672022

Highlighted filing

2015

Assets$30,328
Liabilities$2,074
Net Assets$28,254
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $144,379Expenses 2011: $158,681Net Income 2011: -$14,3022011Revenue 2012: $136,790Expenses 2012: $160,919Net Income 2012: -$24,1292012Revenue 2013: $100,971Expenses 2013: $125,077Net Income 2013: -$24,1062013Revenue 2014: $79,971Expenses 2014: $90,433Net Income 2014: -$10,4622014Revenue 2015: $136,112Expenses 2015: $123,565Net Income 2015: $12,5472015Revenue 2016: $140,427Expenses 2016: $139,596Net Income 2016: $8312016Revenue 2017: $148,836Expenses 2017: $146,111Net Income 2017: $2,7252017Revenue 2018: $140,627Expenses 2018: $148,195Net Income 2018: -$7,5682018Revenue 2019: $184,555Expenses 2019: $188,137Net Income 2019: -$3,5822019Revenue 2020: $224,430Expenses 2020: $218,970Net Income 2020: $5,4602020Revenue 2021: $196,057Expenses 2021: $197,920Net Income 2021: -$1,8632021Revenue 2022: $206,514Expenses 2022: $222,211Net Income 2022: -$15,6972022

Highlighted filing

2015

Revenue$136,112
Expenses$123,565
Net Income$12,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$136,112
Mission and Program Overview

Mission

To help many victims of domestic violence, sexual assault and stalking. The organization has provided education to victims of domestic violence, sexual assault and

Program Services

DescriptionGrantsExpenses
To help victims of domestic violence, sexual assault and stalking. The organization has provided education to victims of domestic violence, sexual assault and stalking.-$123,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MORGANChairwomanPT$0--
ANDREW MACKEVice ChairmanPT$0--
DAVID WHITFORDSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Focus
EIN
74-2279947
Phone
3077463630
Address
719 C WASHINGTON BLVD, NEWCASTLE, WY 82701

Signing Officer

Name
Donna Howard
Title
Program Director
Phone
3077463630
Signed
2015-11-12

Preparer

Firm
Mary P Sell CPA
Address
PO BOX 1121, SUNDANCE, WY 82729-1121
Preparer
Mary Sell
Phone
3072831190
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 8463. Community outreach 2957. Advertising 1540. Victim services 3972. Registration telephone 2876. Office 5004. Training 3831. Insurance 1287. Interest 125. Fees 20. Dues 750. Miscellaneous 137. Fundraiser 2437. Direct services 597.”

Raw XML Appendix135 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03077463630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 C WASHINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03177
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0849
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028254
IRS990EZ/OccupancyRentUtltsAndMaintAmt07960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WHITFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013320
IRS990EZ/OtherExpensesTotalAmt033996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help many victims of domestic violence, sexual assault and stalking. The organization has provided education to victims of domestic violence, sexual assault and
IRS990EZ/ProgramServiceRevenueAmt0114166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help victims of domestic violence, sexual assault and stalking. The organization has provided education to victims of domestic violence, sexual assault and stalking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123565
IRS990EZ/TotalProgramServiceExpensesAmt0123564
IRS990EZ/TotalRevenueAmt0136112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01768
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0546662
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546662
IRS990ScheduleA/TotalSupportAmt0548430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 8463. COMMUNITY OUTREACH 2957. ADVERTISING 1540. VICTIM SERVICES 3972. REGISTRATION TELEPHONE 2876. OFFICE 5004. TRAINING 3831. INSURANCE 1287. INTEREST 125. FEES 20. DUES 750. MISCELLANEOUS 137. FUNDRAISER 2437. DIRECT SERVICES 597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077463630
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0742279947
ReturnHeader/Filer/PhoneNum03077463630
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 C WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY P SELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNDANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827291121
ReturnHeader/PreparerPersonGrp/PhoneNum03072831190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T13:15:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,328
Liabilities
$2,074
Net assets
$28,254
Revenue
$136,112
Expenses
$123,565
Net income
$12,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$2.07$2.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.25$1.96$1.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$2.24$2.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.24$0.03$1.85$1.88$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$1.41$1.48$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.49$1.46$0.03
2016Summary only. Only limited summary data is available for this year.$0.31$0.02$1.40$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.36$1.24$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.07$0.80$0.90$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.20$1.01$1.25$0.24
2012Summary only. Only limited summary data is available for this year.$0.60$0.16$1.37$1.61$0.24
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$1.44$1.59$0.14