Civic Intelligence

Focus

990EZ • Fiscal year 2018 • EIN 74-2279947

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,607

Down $7,318 (-22%) from 2017

Net Assets

Down

$24,242

Down $7,568 (-24%) from 2017

Liabilities

Up

$2,365

Up $250 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$140,627

Down $8,209 (-5.5%) from 2017

Expenses

Up

$148,195

Up $2,084 (+1.4%) from 2017

Net Income

Down

-$7,568

Down $10,293 (-378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$26,607
Liabilities$2,365
Net Assets$24,242
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$140,627
Expenses$148,195
Net Income-$7,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$140,627
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.$130,079$148,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MORGANChairwomanPT$0--
JANEICE LYNCHSecretaryPT$0--
DENICE PISCIOTTETreasurerPT$0--
GEORGENNA MATERIVice President-$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
2019-04-30

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 10273.”

Form 990EZ, Part I, Line 16

“Community Outreach 3050.”

Form 990EZ, Part I, Line 16

“Advertising 1617.”

Form 990EZ, Part I, Line 16

“Victim Services 8636.”

Form 990EZ, Part I, Line 16

“Registration”

Form 990EZ, Part I, Line 16

“Telephone 1398.”

Form 990EZ, Part I, Line 16

“Office 9275.”

Form 990EZ, Part I, Line 16

“Training 5581.”

Form 990EZ, Part I, Line 16

“Insurance 500.”

Form 990EZ, Part I, Line 16

“Repairs 110.”

Form 990EZ, Part I, Line 16

“Miscellaneous 728.”

Form 990EZ, Part I, Line 16

“Payroll fees 135.”

Raw XML Appendix173 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/BOYAmt032179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024242
IRS990EZ/OccupancyRentUtltsAndMaintAmt09460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANEICE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENICE PISCIOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGENNA MATERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01746
IRS990EZ/OtherExpensesTotalAmt041303
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/ProgramServiceRevenueAmt0130079
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/GrantsAndAllocationsAmt0130079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148195
IRS990EZ/TotalProgramServiceExpensesAmt0148196
IRS990EZ/TotalRevenueAmt0140627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02382
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0643591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643591
IRS990ScheduleA/TotalSupportAmt0645973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 10273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Outreach 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Victim Services 8636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 9275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 5581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll fees 135.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03077463630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:30
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:48:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,607
Liabilities
$2,365
Net assets
$24,242
Revenue
$140,627
Expenses
$148,195
Net income
-$7,568
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits