Civic Intelligence

Focus

990 • Fiscal year 2020 • EIN 74-2279947

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A
PO Box 991Newcastle, WY 82701

(307) 746-3630

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$43,986

Up $20,336 (+86%) from 2019

Net Assets

$26,119

No earlier filing loaded for comparison.

Liabilities

Up

$17,867

Up $14,877 (+498%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$224,430

Up $39,875 (+22%) from 2019

Expenses

Up

$218,970

Up $30,833 (+16%) from 2019

Net Income

Up

$5,460

Up $9,042 (+252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$43,986
Liabilities$17,867
Net Assets$26,119
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$224,430
Expenses$218,970
Net Income$5,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$224,430
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,904$42,240▲ $20,336
Rtn Earn Endowment Incm Other Fnds$20,660$26,119▲ $5,459
Land, Buildings, and Equipment, Net$1,746$1,746→ $0
Total Assets$23,650$43,986▲ $20,336
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,000-
Accounts Payable and Accrued Expenses$2,990$2,867▼ $123
Total Liabilities$2,990$17,867▲ $14,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,660$26,119▲ $5,459
Total Liabilities and Net Assets / Fund Balance$23,650$43,986▲ $20,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,746-$1,746
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise PisciottiPresident
Kara FladstolVice President
Michelle HepkerBoard Member
Paige LiggettBoard Member
Taunya OffdenkampBoard Member
Kristia AultSecretary
Samuel KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,859
All Other Contributions
$55,652
Change in Net Assets
$5,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,774
Other Expenses$79,196
Total Fundraising Expense$3,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,490$0$0$63,490
Other Salaries and Wages$63,310$0$0$63,310
All Other Expenses$23,184$0$0$23,184
Payroll Taxes$12,974$0$0$12,974
Occupancy$0$7,200$0$7,200
Insurance$4,171$0$0$4,171
Other Expenses$4,005$0$0$4,005
Fees for Services Accounting$0$3,606$0$3,606
Advertising$1,424$0$0$1,424
Total Functional Expenses$204,790$10,806$3,374$218,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,062
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Focus
EIN
74-2279947
Phone
3077463630
Address
PO BOX 991, NEWCASTLE, WY 82701

Signing Officer

Name
Denice Pisciotti
Title
President
Phone
3077463630
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denice Pisciotti
Formed
1983
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
1

Preparer

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

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy is in the policy and procedure manual. This is reviewed and signed yearly by the Board of Directors.”

Pt VI, Line 11B

“The organization's board members review the 990 at the next regular board meeting and the president signs the 990.”

Pt VI, Line 19

“The organization will make documents available to the general public when presented with a request at their office.”

Pt VI, Line 15B

“The board of directors reviews the wages for key employees”

Form 990, Part IX, Line 24E

“Telephone 2360. 2360. 0. 0.”

Form 990, Part IX, Line 24E

“Office 4985. 4985. 0. 0.”

Form 990, Part IX, Line 24E

“Training 6232. 6232. 0. 0.”

Form 990, Part IX, Line 24E

“Office Operations 5662. 5662. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3485. 3485. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 460. 460. 0. 0.”

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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest policy is in the policy and procedure manual. This is reviewed and signed yearly by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's board members review the 990 at the next regular board meeting and the president signs the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make documents available to the general public when presented with a request at their office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews the wages for key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2360. 2360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 4985. 4985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 6232. 6232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Operations 5662. 5662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 3485. 3485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023650
IRS990/TotalAssetsEOYAmt043986
IRS990/TotalAssetsGrp/BOYAmt023650
IRS990/TotalAssetsGrp/EOYAmt043986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207571
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02990
IRS990/TotalLiabilitiesEOYAmt017867
IRS990/TotalLiabilitiesGrp/BOYAmt02990
IRS990/TotalLiabilitiesGrp/EOYAmt017867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0204 W Main Street
IRS990/USAddress/CityNm0Newcastle
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENICE PISCIOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077463630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0742279947
ReturnHeader/Filer/PhoneNum03077463630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 991
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/ZIPCd082729
ReturnHeader/PreparerPersonGrp/PhoneNum03072831190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-25T12:35:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,986
Liabilities
$17,867
Net assets
$26,119
Revenue
$224,430
Expenses
$218,970
Net income
$5,460
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits