Civic Intelligence

Focus Ministries

990 • Fiscal year 2015 • EIN 74-2672896

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile[email protected]
300-a Squaw Valley PlacePagosa Springs, CO 81147

(970) 264-2404

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,449

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$375,455

Up $39,678 (+12%) from 2014

Net Assets

Up

$368,413

Up $34,727 (+10%) from 2014

Liabilities

Up

$7,042

Up $4,951 (+237%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Down

$226,341

Down $156 (-0.1%) from 2014

Expenses

Up

$191,614

Up $19,631 (+11%) from 2014

Net Income

Down

$34,727

Down $19,787 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$375,455
Liabilities$7,042
Net Assets$368,413
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$226,341
Expenses$191,614
Net Income$34,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$329,956
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
Cash and Non-Interest-Bearing Accounts$82,690$124,734▲ $42,044
Investments Other Securities-$89,065-
Savings and Temporary Cash Investments$171,108$62,500▼ $108,608
Accounts Receivable$31,713$35,827▲ $4,114
Land, Buildings, and Equipment, Net$34,577$28,256▼ $6,321
Pledges and Grants Receivable-$20,155-
Inventories for Sale or Use$15,689$14,918▼ $771
Total Assets$335,777$375,455▲ $39,678
Liabilities
Other Liabilities$2,091$7,042▲ $4,951
Total Liabilities$2,091$7,042▲ $4,951
Net Assets / Fund Balance
Unrestricted Net Assets$333,686$368,413▲ $34,727
Total Net Assets Fund Balance$333,686$368,413▲ $34,727
Total Liabilities and Net Assets / Fund Balance$335,777$375,455▲ $39,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,256$51,463$79,719
Other Securities$5,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bay ForrestBoard MemberFT$53,060$11,389$64,449
Peggy ForrestBoard MemberFT$38,820$11,389$50,209
Dot ForrestBoard MemberPT$10,287-$10,287

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,584
Program Service Revenue
$17,130
Investment Income
$-14,296
Other Revenue
$923
All Other Contributions
$222,584
Change in Net Assets
$34,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,703
Other Expenses$62,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,081$10,286-$88,367
Travel$26,835--$26,835
Other Employee Benefits$24,579--$24,579
Pension Plan Contributions$12,000--$12,000
Depreciation Depletion$7,869$1,037-$8,906
Conferences and Meetings$4,863--$4,863
Insurance$4,065$72-$4,137
Payroll Taxes$3,320$437-$3,757
Office Expenses$1,632--$1,632
Information Technology$1,542--$1,542
Advertising$1,460--$1,460
Fees for Services Accounting-$1,378-$1,378
Other Expenses$2,037$584-$584
All Other Expenses-$373-$373
Fees for Services Legal$100--$100
Total Functional Expenses$176,810$14,804$0$191,614
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$4,636
Payroll Taxes$2,406
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

Filer Name
Focus Ministries
EIN
74-2672896
Phone
9702642404
Address
300-A SQUAW VALLEY PLACE, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Peggy Forrest
Title
Board Member
Phone
9702642404
Signed
2016-05-11

Organization Details

Principal Officer
Peggy Forrest
Voting Board Members
11
Independent Board Members
9
Employees
3

Preparer

Firm
Wilson Rea Beckel & Assoc Cpas LLC
Address
PO BOX 3460, PAGOSA SPRINGS, CO 81147-3460
Preparer
Derek Farrah CPA
Phone
9707311040
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016182
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84750
IRS990ScheduleA/PublicSupportPY509Pct00.82050
IRS990ScheduleA/PublicSupportTotal509Amt0896187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177938
IRS990ScheduleA/Total509Grp/TotalAmt01041262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057444
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/BookValueAmt028256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084065
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GUGGENHEIM ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SILVER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028256
IRS990ScheduleD/TotalBookValueSecuritiesAmt089065
IRS990ScheduleD/TotalLiabilityAmt07042
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/TotalAssetsBOYAmt0335777
IRS990/TotalAssetsEOYAmt0375455
IRS990/TotalAssetsGrp/BOYAmt0335777
IRS990/TotalAssetsGrp/EOYAmt0375455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222584
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02091
IRS990/TotalLiabilitiesEOYAmt07042
IRS990/TotalLiabilitiesGrp/BOYAmt02091
IRS990/TotalLiabilitiesGrp/EOYAmt07042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368413
IRS990/TotalOtherCompensationAmt022778
IRS990/TotalProgramServiceExpensesAmt0176810
IRS990/TotalProgramServiceRevenueAmt017130
IRS990/TotalReportableCompFromOrgAmt0102167
IRS990/TotalRevenueGrp/ExclusionAmt04483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375455
IRS990/TravelGrp/ProgramServicesAmt026835
IRS990/TravelGrp/TotalAmt026835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368413
IRS990/USAddress/AddressLine1Txt0300 A SQUAW VALLEY PLACE
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,455
Liabilities
$7,042
Net assets
$368,413
Revenue
$226,341
Expenses
$191,614
Net income
$34,727
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