Civic Intelligence

Focus Ministries

990 • Fiscal year 2013 • EIN 74-2672896

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

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

(970) 264-2404

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$62,983

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$288,517

Up $23,437 (+8.8%) from 2012

Net Assets

Up

$279,172

Up $15,772 (+6.0%) from 2012

Liabilities

Up

$9,345

Up $7,665 (+456%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$192,908

Down $3,045 (-1.6%) from 2012

Expenses

Down

$177,136

Down $6,790 (-3.7%) from 2012

Net Income

Up

$15,772

Up $3,745 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2013

Assets$288,517
Liabilities$9,345
Net Assets$279,172
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

2013

Revenue$192,908
Expenses$177,136
Net Income$15,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$210,626
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$156,832-
Cash and Non-Interest-Bearing Accounts$204,257$72,662▼ $131,595
Accounts Receivable$23,794$25,400▲ $1,606
Land, Buildings, and Equipment, Net$19,776$17,104▼ $2,672
Inventories for Sale or Use$17,253$16,519▼ $734
Total Assets$265,080$288,517▲ $23,437
Liabilities
Other Liabilities$1,680$9,345▲ $7,665
Total Liabilities$1,680$9,345▲ $7,665
Net Assets / Fund Balance
Unrestricted Net Assets$263,400$279,172▲ $15,772
Total Net Assets Fund Balance$263,400$279,172▲ $15,772
Total Liabilities and Net Assets / Fund Balance$265,080$288,517▲ $23,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,278-$71,278
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bay ForrestDirectorFT$53,060$9,923$62,983
Peggy ForrestDirectorFT$35,024$9,222$44,246
Dot ForrestBoard MemberPT$8,771-$8,771

Board Members and Trustees

NameTitle
Rick DanielsPresident
Brad PeppleBoard Member
Jerry LindseyBoard Member
Mark LongBoard Member
Rick BransfordBoard Member
Tina HughesBoard Member
Carole HoagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,261
Program Service Revenue
$10,051
Investment Income
$370
Other Revenue
$226
All Other Contributions
$182,261
Change in Net Assets
$15,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,050
Other Expenses$57,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,284$8,771-$83,055
Travel$23,817--$23,817
Other Employee Benefits$21,645--$21,645
Pension Plan Contributions$12,000--$12,000
Conferences and Meetings$4,539--$4,539
Depreciation Depletion$3,442$406-$3,848
Payroll Taxes$2,996$354-$3,350
Fees for Services Accounting-$3,293-$3,293
Insurance$2,677--$2,677
Office Expenses$2,559--$2,559
Information Technology$2,017--$2,017
Other Expenses$658$294-$658
All Other Expenses-$452-$452
Total Functional Expenses$163,241$13,895$0$177,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,069
Payroll Taxes$1,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2672896
Phone
9702642404

Signing Officer

Name
Bay Forrest
Title
Director
Phone
9702642404
Signed
2014-05-07

Organization Details

Voting Board Members
10
Independent Board Members
8
Employees
3

Preparer

Preparer
Derek Farrah CPA
Phone
9707311040
Raw XML Appendix391 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016831
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86530
IRS990ScheduleA/PublicSupportPY509Pct00.89760
IRS990ScheduleA/PublicSupportTotal509Amt0827579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187367
IRS990ScheduleA/Total509Grp/TotalAmt0939579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071278
IRS990ScheduleD/TotalLiabilityAmt09345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265080
IRS990/TotalAssetsEOYAmt0288517
IRS990/TotalAssetsGrp/BOYAmt0265080
IRS990/TotalAssetsGrp/EOYAmt0288517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182261
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01680
IRS990/TotalLiabilitiesEOYAmt09345
IRS990/TotalLiabilitiesGrp/BOYAmt01680
IRS990/TotalLiabilitiesGrp/EOYAmt09345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279172
IRS990/TotalOtherCompensationAmt019145
IRS990/TotalProgramServiceExpensesAmt0163241
IRS990/TotalProgramServiceRevenueAmt010051
IRS990/TotalReportableCompFromOrgAmt096855
IRS990/TotalRevenueGrp/ExclusionAmt02584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288517
IRS990/TravelGrp/ProgramServicesAmt023817
IRS990/TravelGrp/TotalAmt023817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279172
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BAY FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642404
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOCUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0742672896
ReturnHeader/Filer/PhoneNum09702642404
ReturnHeader/Filer/USAddress/AddressLine10300-A SQUAW VALLEY PLACE
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0811473460
ReturnHeader/PreparerPersonGrp/PhoneNum09707311040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02014-05-09T09:30:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,517
Liabilities
$9,345
Net assets
$279,172
Revenue
$192,908
Expenses
$177,136
Net income
$15,772
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits