Civic Intelligence

Focus

990 • Fiscal year 2023 • EIN 74-2279947

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 128Sundance, WY 82729

(307) 283-2415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,951 (-100%) from 2022

Net Assets

Down

$0

Down $9,767 (-100%) from 2022

Liabilities

Down

$0

Down $21,184 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$174,929

Down $31,585 (-15%) from 2022

Expenses

Down

$184,696

Down $37,515 (-17%) from 2022

Net Income

Up

-$9,767

Up $5,930 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $9,7672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth28th 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: -$15,6972022Revenue 2023: $174,929Expenses 2023: $184,696Net Income 2023: -$9,7672023

Highlighted filing

2023

Revenue$174,929
Expenses$184,696
Net Income-$9,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$174,929
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,205$0▼ $29,205
Rtn Earn Endowment Incm Other Fnds$9,767--
Land, Buildings, and Equipment, Net$1,746$0▼ $1,746
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,951$0▼ $30,951
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000--
Accounts Payable and Accrued Expenses$6,184--
Total Liabilities$21,184$0▼ $21,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,767$0▼ $9,767
Total Liabilities and Net Assets / Fund Balance$30,951$0▼ $30,951
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Phil DinsmoorChairman
Danyell CostelloVice President
Ginger ShoffstallDirector
Myrna TeschDirector
Shayla GrahamSecretary
Harry StordahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,815
Change in Net Assets
$-9,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,567
Salaries, Compensation, and Employee Benefits$92,129
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$51,883--$51,883
Other Salaries and Wages$28,093--$28,093
Office Expenses$25,662--$25,662
Payroll Taxes$12,153--$12,153
Occupancy-$6,600-$6,600
Other Expenses$4,942--$4,942
All Other Expenses$3,912--$3,912
Fees for Services Accounting-$2,676-$2,676
Fees for Services Legal-$1,504-$1,504
Insurance$900--$900
Advertising$881--$881
Total Functional Expenses$173,916$10,780$0$184,696
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to board members to review and sign.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Focus
EIN
74-2279947
Phone
3072832415
Address
PO BOX 128, SUNDANCE, WY 82729

Signing Officer

Name
Phil Dinsmoor
Title
Chairman
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Sundance Tax and Business Services LLC
Address
307 E Main Street, Sundance, WY 82729
Preparer
Angela Crea EA
Phone
3073630344
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206514
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184554
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830265670
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018183
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3) NON PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO BOARD MEMBERS TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN THE POLICY AND PROCEDURE MANUAL. THIS IS REVIEWED AND SIGNED YEARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE WAGES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC WHEN PRESENTED WITH A REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt030951
IRS990/TotalAssetsEOYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DINSMOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
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ReturnHeader/Filer/PhoneNum03072832415
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844250651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sundance Tax and Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sundance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082729
ReturnHeader/PreparerPersonGrp/PhoneNum03073630344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Crea EA
ReturnHeader/ReturnTs02024-05-14T09:20:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINSMOOR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$174,929
Expenses
$184,696
Net income
-$9,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.75$1.85$0.10
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