Civic Intelligence

Focus Ministries

990EZ • Fiscal year 2010 • EIN 74-2672896

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

Organization Profile[email protected]
300-a Squaw Valley Place81147
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets59th percentile

Assets

$247,673

No earlier filing loaded for comparison.

Net Assets

$240,646

No earlier filing loaded for comparison.

Liabilities

$7,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

$168,819

No earlier filing loaded for comparison.

Expenses

$163,888

No earlier filing loaded for comparison.

Net Income

$4,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $247,673Liabilities 2010: $7,027Net Assets 2010: $240,6462010Assets 2011: $254,454Liabilities 2011: $3,081Net Assets 2011: $251,3732011Assets 2012: $265,080Liabilities 2012: $1,680Net Assets 2012: $263,4002012Assets 2013: $288,517Liabilities 2013: $9,345Net Assets 2013: $279,1722013Assets 2014: $335,777Liabilities 2014: $2,091Net Assets 2014: $333,6862014Assets 2015: $375,455Liabilities 2015: $7,042Net Assets 2015: $368,4132015Assets 2016: $422,016Liabilities 2016: $1,971Net Assets 2016: $420,0452016Assets 2017: $469,910Liabilities 2017: $6,414Net Assets 2017: $463,4962017Assets 2018: $516,360Liabilities 2018: $8,394Net Assets 2018: $507,9662018Assets 2019: $513,345Liabilities 2019: $2,813Net Assets 2019: $510,5322019Assets 2020: $583,833Liabilities 2020: $5,205Net Assets 2020: $578,6282020Assets 2021: $668,536Liabilities 2021: $5,400Net Assets 2021: $663,1362021Assets 2022: $712,748Liabilities 2022: $3,167Net Assets 2022: $709,5812022Assets 2023: $768,849Liabilities 2023: $3,505Net Assets 2023: $765,3442023Assets 2024: $818,402Liabilities 2024: $8,571Net Assets 2024: $809,8312024

Highlighted filing

2010

Assets$247,673
Liabilities$7,027
Net Assets$240,646
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2010: $168,819Expenses 2010: $163,888Net Income 2010: $4,9312010Revenue 2011: $179,979Expenses 2011: $169,252Net Income 2011: $10,7272011Revenue 2012: $195,953Expenses 2012: $183,926Net Income 2012: $12,0272012Revenue 2013: $192,908Expenses 2013: $177,136Net Income 2013: $15,7722013Revenue 2014: $226,497Expenses 2014: $171,983Net Income 2014: $54,5142014Revenue 2015: $226,341Expenses 2015: $191,614Net Income 2015: $34,7272015Revenue 2016: $366,630Expenses 2016: $314,998Net Income 2016: $51,6322016Revenue 2017: $266,539Expenses 2017: $223,088Net Income 2017: $43,4512017Revenue 2018: $290,430Expenses 2018: $245,960Net Income 2018: $44,4702018Revenue 2019: $256,262Expenses 2019: $253,696Net Income 2019: $2,5662019Revenue 2020: $275,974Expenses 2020: $207,878Net Income 2020: $68,0962020Revenue 2021: $304,589Expenses 2021: $220,081Net Income 2021: $84,5082021Revenue 2022: $324,396Expenses 2022: $277,951Net Income 2022: $46,4452022Revenue 2023: $332,882Expenses 2023: $281,395Net Income 2023: $51,4872023Revenue 2024: $384,261Expenses 2024: $339,774Net Income 2024: $44,4872024

Highlighted filing

2010

Revenue$168,819
Expenses$163,888
Net Income$4,931
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To proclaim christ & the hope that is in him to those who do not have a relationship with jesus, & to challenge & equip those who know jesus to grow & mature in their relationship with him.

Filing and Contact Details

Filer

EIN
74-2672896
Raw XML Appendix286 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK DANIELS
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROCLAIM CHRIST & THE HOPE THAT IS IN HIM TO THOSE WHO DO NOT HAVE A RELATIONSHIP WITH JESUS & TO CHALLENGE & EQUIP THOSE WHO KNOW JESUS TO GROW AND MATURE IN THEIR RELATIONSHIP WITH HIM.
IRS990EZ/PrintingPublicationsPostage02399
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPEAKING ENGAGEMENTS ACROSS THE COUNTRY TO VARIOUS YOUTH GROUPS & ORGANIZATIONS PROMOTING JESUS CHRIST AS THE WAY,THE TRUTH & THE LIFE FOR TEENAGES & OTHER YOUTH
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 28.. DIVIDENDS & CAPITAL GAIN DISTR. 3,244.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,272.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 7,711. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,201. GROSS PROFIT: -2,490. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 31,135. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,659. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 23,593. COST OF GOODS SOLD: 10,201.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 5,693. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,012. TOTAL TO FORM 990-EZ, LINE 14: 6,705.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,484. DESCRIPTION: BANK CHARGES. AMOUNT: 579. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 259. DESCRIPTION: INTEREST. AMOUNT: 493. DESCRIPTION: INTERNET. AMOUNT: 972. DESCRIPTION: INSURANCE. AMOUNT: 2,183. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 2,409. DESCRIPTION: PROMOTION. AMOUNT: 1,180. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 750. DESCRIPTION: RESOURCES. AMOUNT: 359. DESCRIPTION: SUPPLIES. AMOUNT: 3,068. DESCRIPTION: TELEPHONE. AMOUNT: 3,663. DESCRIPTION: TRAVEL. AMOUNT: 23,742. TOTAL TO FORM 990-EZ, LINE 16: 44,141.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 14,350. END OF YEAR AMOUNT: 17,431. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 31,135. END OF YEAR AMOUNT: 23,593. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,587. END OF YEAR AMOUNT: 28,052.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 1,735. DESCRIPTION: N/P-VEHICLE. BEG. OF YEAR AMOUNT: 9,221. END OF YEAR AMOUNT: 5,292.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742672896
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0CAROL HOGG
ReturnHeader/Officer/Phone06023162435
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 3460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0811473460
ReturnHeader/Preparer/Name0DEREK FARRAH
ReturnHeader/Preparer/Phone09707311040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T16:12:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,673
Liabilities
$7,027
Net assets
$240,646
Revenue
$168,819
Expenses
$163,888
Net income
$4,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.09$8.10$3.84$3.40$0.44
2023Summary only. Only limited summary data is available for this year.$7.69$0.04$7.65$3.33$2.81$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.03$7.10$3.24$2.78$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.05$6.63$3.05$2.20$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.05$5.79$2.76$2.08$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.03$5.11$2.56$2.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.08$5.08$2.90$2.46$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.63$2.67$2.23$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$3.67$3.15$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$2.26$1.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$2.26$1.72$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.79$1.93$1.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$1.96$1.84$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$1.80$1.69$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.07$2.41$1.69$1.64$0.05
Peer Organizations

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