Civic Intelligence

Focus

990EZ • Fiscal year 2017 • EIN 74-2279947

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$33,925

Up $2,620 (+8.4%) from 2016

Net Assets

$31,810

No earlier filing loaded for comparison.

Liabilities

Down

$2,115

Down $105 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$148,836

Up $8,409 (+6.0%) from 2016

Expenses

Up

$146,111

Up $6,515 (+4.7%) from 2016

Net Income

Up

$2,725

Up $1,894 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$33,925
Liabilities$2,115
Net Assets$31,810
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$148,836
Expenses$146,111
Net Income$2,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$148,836
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.-$145,177
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MORGANChairwomanPT$0--
JANEICE LYNCHSecretaryPT$0--
DENICE PISCIOTTETreasurerPT$0--
SUNI JOHNSONBoard Member-$0--
GEORGENNA MATERIBoard Member-$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
Patricia Morgan
Title
Chairwoman
Phone
3077463630
Signed
2017-11-13

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 9995.”

Form 990EZ, Part I, Line 16

“Community Outreach 1907.”

Form 990EZ, Part I, Line 16

“Advertising 696.”

Form 990EZ, Part I, Line 16

“Victim Services 8950.”

Form 990EZ, Part I, Line 16

“Registration 20.”

Form 990EZ, Part I, Line 16

“Telephone 1825.”

Form 990EZ, Part I, Line 16

“Office 5676.”

Form 990EZ, Part I, Line 16

“Training 7546.”

Form 990EZ, Part I, Line 16

“Insurance 3429.”

Form 990EZ, Part I, Line 16

“Repairs 80.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1518.”

Form 990EZ, Part I, Line 16

“Payroll fees 136.”

Raw XML Appendix174 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/PersonNm0STACIE MOBERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03077463630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 C WASHINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025168
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031810
IRS990EZ/OccupancyRentUtltsAndMaintAmt010140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANEICE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENICE PISCIOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGENNA MATERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01746
IRS990EZ/OtherExpensesTotalAmt041778
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/ProgramServiceRevenueAmt0123662
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/ProgramServiceExpensesAmt0145177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146111
IRS990EZ/TotalProgramServiceExpensesAmt0145177
IRS990EZ/TotalRevenueAmt0148836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0591839
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591839
IRS990ScheduleA/TotalSupportAmt0594203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 9995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Outreach 1907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Victim Services 8950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 5676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 7546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll fees 136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03077463630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.19.209
ReturnHeader/FilingSecurityInformation/IPDt02018-01-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:43:11
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/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-02T09:43:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,925
Liabilities
$2,115
Net assets
$31,810
Revenue
$148,836
Expenses
$146,111
Net income
$2,725
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
2017Detailed filing. Detailed filing data is available for this year.$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