Civic Intelligence

Focus

990 • Fiscal year 2021 • EIN 74-2279947

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$41,774

Down $2,212 (-5.0%) from 2020

Net Assets

Down

$25,463

Down $656 (-2.5%) from 2020

Liabilities

Down

$16,311

Down $1,556 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$196,057

Down $28,373 (-13%) from 2020

Expenses

Down

$197,920

Down $21,050 (-9.6%) from 2020

Net Income

Down

-$1,863

Down $7,323 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$41,774
Liabilities$16,311
Net Assets$25,463
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$196,057
Expenses$197,920
Net Income-$1,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$196,057
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$42,240$39,928▼ $2,312
Rtn Earn Endowment Incm Other Fnds$26,119$25,463▼ $656
Land, Buildings, and Equipment, Net$1,746$1,746→ $0
Total Assets$43,986$41,774▼ $2,212
Other Assets Total-$100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$2,867$1,311▼ $1,556
Total Liabilities$17,867$16,311▼ $1,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,119$25,463▼ $656
Total Liabilities and Net Assets / Fund Balance$43,986$41,774▼ $2,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,746-$1,746
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise PisciottiPresident
Michelle HepkerVice President
Kara FladstolSecretary
Paige LiggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,181
Change in Net Assets
$-1,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,714
Other Expenses$71,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,715$0$0$62,715
Other Salaries and Wages$52,406$0$0$52,406
All Other Expenses$26,806$0$0$26,806
Payroll Taxes$11,593$0$0$11,593
Occupancy$0$6,600$0$6,600
Fees for Services Accounting$0$2,664$0$2,664
Advertising$1,646$0$0$1,646
Insurance$1,389$0$0$1,389
Other Expenses$830$0$0$830
Total Functional Expenses$188,656$9,264$0$197,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Stacie Moberly
Title
Director
Phone
3077463630
Signed
2022-05-16
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
5
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 7394. 7394. 0. 0.”

Form 990, Part IX, Line 24E

“Office 10091. 10091. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2189. 2189. 0. 0.”

Form 990, Part IX, Line 24E

“Office Operations 3086. 3086. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3211. 3211. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Crisis Advocate 85. 85. 0. 0.”

Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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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 7394. 7394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 10091. 10091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 2189. 2189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Operations 3086. 3086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 3211. 3211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Crisis Advocate 85. 85. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043986
IRS990/TotalAssetsEOYAmt041774
IRS990/TotalAssetsGrp/BOYAmt043986
IRS990/TotalAssetsGrp/EOYAmt041774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196057
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017867
IRS990/TotalLiabilitiesEOYAmt016311
IRS990/TotalLiabilitiesGrp/BOYAmt017867
IRS990/TotalLiabilitiesGrp/EOYAmt016311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041774
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE MOBERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077463630
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T13:43:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOBERLY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,774
Liabilities
$16,311
Net assets
$25,463
Revenue
$196,057
Expenses
$197,920
Net income
-$1,863
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
2021Detailed filing. Detailed filing data is available for this year.$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