Civic Intelligence

Stay-Focused Inc.

990 • Fiscal year 2013 • EIN 82-0588686

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.STAY-FOCUSED.ORG
245 East 44th Street No 22B10017

(917) 941-2676

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$53,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,484

Down $53,072 (-61%) from 2012

Net Assets

Down

-$17,322

Down $104,878 (-120%) from 2012

Liabilities

Up

$51,806

Up $51,806 from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

$390,936

No earlier filing loaded for comparison.

Expenses

Up

$495,814

Up $234,215 (+90%) from 2012

Net Income

-$104,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $60,641Liabilities 2010: $0Net Assets 2010: $60,6412010Assets 2011: $64,585Liabilities 2011: $0Net Assets 2011: $64,5852011Assets 2012: $87,556Liabilities 2012: $0Net Assets 2012: $87,5562012Assets 2013: $34,484Liabilities 2013: $51,806Net Assets 2013: -$17,3222013Assets 2014: $23,323Liabilities 2014: $59,782Net Assets 2014: -$36,4592014Assets 2015: $22,774Liabilities 2015: $59,502Net Assets 2015: -$36,7282015Assets 2016: $53,892Liabilities 2016: $47,289Net Assets 2016: $6,6032016Assets 2017: $48,240Liabilities 2017: $40,013Net Assets 2017: $8,2272017Assets 2018: $48,401Liabilities 2018: $16,733Net Assets 2018: $31,6682018Assets 2019: $53,825Liabilities 2019: $39,978Net Assets 2019: $13,8472019Assets 2020: $76,041Liabilities 2020: $15,108Net Assets 2020: $60,9332020Assets 2021: $149,138Liabilities 2021: $15,000Net Assets 2021: $134,1382021Assets 2022: $253,992Liabilities 2022: $17,876Net Assets 2022: $236,1162022Assets 2023: $306,752Liabilities 2023: $5,171Net Assets 2023: $301,5812023Assets 2024: $284,514Liabilities 2024: $446Net Assets 2024: $284,0682024

Highlighted filing

2013

Assets$34,484
Liabilities$51,806
Net Assets-$17,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $82,9572010Expenses 2011: $160,7072011Expenses 2012: $261,5992012Revenue 2013: $390,936Expenses 2013: $495,814Net Income 2013: -$104,8782013Revenue 2014: $212,574Expenses 2014: $231,711Net Income 2014: -$19,1372014Revenue 2015: $122,455Expenses 2015: $122,724Net Income 2015: -$2692015Revenue 2016: $216,128Expenses 2016: $172,797Net Income 2016: $43,3312016Revenue 2017: $194,212Expenses 2017: $192,588Net Income 2017: $1,6242017Revenue 2018: $203,736Expenses 2018: $180,295Net Income 2018: $23,4412018Revenue 2019: $153,660Expenses 2019: $171,481Net Income 2019: -$17,8212019Revenue 2020: $167,230Expenses 2020: $120,144Net Income 2020: $47,0862020Revenue 2021: $214,636Expenses 2021: $141,431Net Income 2021: $73,2052021Revenue 2022: $333,393Expenses 2022: $231,415Net Income 2022: $101,9782022Revenue 2023: $387,925Expenses 2023: $322,460Net Income 2023: $65,4652023Revenue 2024: $528,893Expenses 2024: $546,406Net Income 2024: -$17,5132024

Highlighted filing

2013

Revenue$390,936
Expenses$495,814
Net Income-$104,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$390,936
Mission and Program Overview

Mission

Stay-focused offers mobility-challenged teens & young adults a unique, transformational learning experience where they can become certified scuba divers. Through the program, they gain confidence, develop leadership skills and become more independent. They learn to challenge themselves, set higher goals and form long term relationships, which leads to improving their long-term quality of life.

Personal growth for teens & young adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,861$21,640▼ $53,221
Land, Buildings, and Equipment, Net$12,695$12,844▲ $149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$87,556$-17,322▼ $104,878
Total Assets$87,556$34,484▼ $53,072
Liabilities
Other Liabilities$0$51,806▲ $51,806
Total Liabilities$0$51,806▲ $51,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,556$-17,322▼ $104,878
Total Liabilities and Net Assets / Fund Balance$87,556$34,484▼ $53,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,844$8,637-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger MullerPresident, DirectorFT$53,333$53,333

Board Members and Trustees

NameTitle
John E SalmonDirector
Trisha YurochkoDirector
Mark NevinsSecretary, Director
Robert O MullerTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$390,529
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$0
All Other Contributions
$317,208
Change in Net Assets
$-104,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,252
Total Fundraising Expense$94,345
Salaries, Compensation, and Employee Benefits$57,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$5,333$8,000$53,333
All Other Expenses$8,545$7,693$1,737$17,975
Other Expenses$1,425$6,173$1,899$9,497
Payroll Taxes$3,172$423$634$4,229
Fees for Services Accounting-$4,000-$4,000
Interest$2,354$336$672$3,362
Depreciation Depletion$2,096$280$419$2,795
Insurance$2,191--$2,191
Occupancy-$2,000-$2,000
Advertising--$485$485
Fees for Services Legal-$365-$365
Total Functional Expenses$374,866$26,603$94,345$495,814
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
Charge Card Payable$51,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Robert o. Muller, the treasurer and a director, is the brother of roger muller, the president and a director.”

Form 990, Part VI, Section B, Line 11

“The president reviews the form before he signs it.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its documents and other statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-0588686
Phone
9179412676

Signing Officer

Name
Roger Muller
Title
President
Phone
9179412676
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Muller
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Preparer
Jay Odintz
Phone
2126890288
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2.

“Since the organization did not raise sufficient funds to cover its program expenses, there is a charge card balance at year end.”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERSONAL GROWTH FOR TEENS & YOUNG ADULTS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0485
IRS990/AdvertisingGrp/TotalAmt0485
IRS990/AllOtherContributionsAmt0317208
IRS990/AllOtherExpensesGrp/FundraisingAmt01737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08545
IRS990/AllOtherExpensesGrp/TotalAmt017975
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROGER MULLER
IRS990/BooksInCareOfDetail/PhoneNum09179412676
IRS990/BooksInCareOfDetail/USAddress/AddressLine10245 E 44TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt087556
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-17322
IRS990/CashNonInterestBearingGrp/BOYAmt074861
IRS990/CashNonInterestBearingGrp/EOYAmt021640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0407
IRS990/CYOtherExpensesAmt0438252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-104878
IRS990/CYSalariesCompEmpBnftPaidAmt057562
IRS990/CYTotalExpensesAmt0495814
IRS990/CYTotalFundraisingExpenseAmt094345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0419
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02096
IRS990/DepreciationDepletionGrp/TotalAmt02795
IRS990/Desc0STAY-FOCUSED OFFERS MOBILITY-CHALLENGED PEOPLE THE OPPORTUNITY TO BECOME CERTIFIED SCUBA DIVERS. WHILE ENJOYING THE FREEDOM PROVIDED BY THE WATER, THE DISABLED STUDENTS LEARN LESSONS ABOUT STAYING FOCUSED, DISCIPLINE, TRUST AND ACHIEVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0109890
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesLegalGrp/TotalAmt0365
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT O MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN E SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA YUROCHKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt073321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02191
IRS990/InsuranceGrp/TotalAmt02191
IRS990/InterestGrp/FundraisingAmt0672
IRS990/InterestGrp/ManagementAndGeneralAmt0336
IRS990/InterestGrp/ProgramServicesAmt02354
IRS990/InterestGrp/TotalAmt03362
IRS990/InvestmentIncomeGrp/ExclusionAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012844
IRS990/LandBldgEquipCostOrOtherBssAmt021481
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAY-FOCUSED OFFERS MOBILITY-CHALLENGED TEENS & YOUNG ADULTS A UNIQUE, TRANSFORMATIONAL LEARNING EXPERIENCE WHERE THEY CAN BECOME CERTIFIED SCUBA DIVERS. THROUGH THE PROGRAM, THEY GAIN CONFIDENCE, DEVELOP LEADERSHIP SKILLS AND BECOME MORE INDEPENDENT. THEY LEARN TO CHALLENGE THEMSELVES, SET HIGHER GOALS AND FORM LONG TERM RELATIONSHIPS, WHICH LEADS TO IMPROVING THEIR LONG-TERM QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087556
IRS990/NetAssetsOrFundBalancesEOYAmt0-17322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUSH ACROSS AMERICA
IRS990/OtherExpensesGrp/Desc1DIVING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt046761
IRS990/OtherExpensesGrp/FundraisingAmt133738
IRS990/OtherExpensesGrp/FundraisingAmt21899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06173
IRS990/OtherExpensesGrp/ProgramServicesAmt0264976
IRS990/OtherExpensesGrp/ProgramServicesAmt150107
IRS990/OtherExpensesGrp/ProgramServicesAmt21425
IRS990/OtherExpensesGrp/TotalAmt0311737
IRS990/OtherExpensesGrp/TotalAmt150107
IRS990/OtherExpensesGrp/TotalAmt233738
IRS990/OtherExpensesGrp/TotalAmt39497
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0423
IRS990/PayrollTaxesGrp/ProgramServicesAmt03172
IRS990/PayrollTaxesGrp/TotalAmt04229
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER MULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORED THE "PUSH ACROSS AMERICA" EVENT IN 2013, IN WHICH A MOBILITY CHALLENGED PERSON WAS FILMED PUSHING HIS WHEELCHAIR ACROSS THE COUNTRY, FROM THE STAPLES CENTER IN LOS ANGELES, OVER THE ROCKY MOUNTAINS, THROUGH THE PLAINS OF THE MIDWEST, INTO WASHINGTON, D.C., PHILADELPHIA AND FINALLY CENTRAL PARK IN NEW YORK CITY, A TOTAL DISTANCE OF 3,321 MILES. THIS ENDEAVOR WAS HELD TO SHOW PEOPLE, THOSE WITH AND THOSE WITHOUT DISABILITIES, WHAT CAN BE ACCOMPLISHED WITH HARD WORK AND DETERMINATION, AS WELL AS TO INSPIRE THOSE WITH DISABILITIES TO WORK TOWARDS INDIVIDUAL HIGHER GOALS IN SPORTS AND IN THEIR EVERY-DAY LIVES. ALONG THE WAY, THIS PERSON GAVE INSPIRATIONAL SPEECHES, RECEIVED THE KEYS TO VARIOUS CITIES FROM MAYORS AND OTHER OFFICIALS AND RECEIVED LOCAL AND NATIONAL MEDIA COVERAGE. ANOTHER GOAL OF THE ORGANIZATION IS TO TURN THIS FILMED JOURNEY INTO A DOCUMENTARY TO HELP THE PUBLIC GAIN AN UNDERSTANDING AND THUS MORE ACCEPTANCE OF PEOPLE WITH DISABILITIES. AFTER THE TRIP WAS COMPLETED, A MEDIA PUBLICITY TOUR WAS UNDERTAKEN, IN THE HOPE OF RAISING A SUBSTANTIAL AMOUNT FOR THE ORGANIZATION'S GOOD WORKS. UNFORTUNATELY, THE AMOUNT RAISED WAS DISAPPOINTING AND, IN FACT, THE AMOUNT SPENT ON THE CAMPAIGN PUT THE ORGANIZATION INTO A DIRE FINANCIAL CONDITION, ONE THE ORGANIZATION IS STILL WORKING TO RESOLVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0175027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022971
IRS990/PYSalariesCompEmpBnftPaidAmt086572
IRS990/PYTotalExpensesAmt0261599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01054243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075237
IRS990ScheduleA/Total509Grp/TotalAmt01054243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054652
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08637
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARGE CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATION DID NOT RAISE SUFFICIENT FUNDS TO COVER ITS PROGRAM EXPENSES, THERE IS A CHARGE CARD BALANCE AT YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012844
IRS990ScheduleD/TotalLiabilityAmt051806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT O. MULLER, THE TREASURER AND A DIRECTOR, IS THE BROTHER OF ROGER MULLER, THE PRESIDENT AND A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM BEFORE HE SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AND OTHER STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087556
IRS990/TotalAssetsEOYAmt034484
IRS990/TotalAssetsGrp/BOYAmt087556
IRS990/TotalAssetsGrp/EOYAmt034484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390529
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt051806
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374866
IRS990/TotalReportableCompFromOrgAmt053333
IRS990/TotalRevenueGrp/ExclusionAmt0407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10245 E 44TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STAY-FOCUSED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179412676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STAY-FOCUSED INC
ReturnHeader/Filer/BusinessNameControlTxt0STAY
ReturnHeader/Filer/EIN0820588686
ReturnHeader/Filer/PhoneNum09179412676
ReturnHeader/Filer/USAddress/AddressLine10245 EAST 44TH STREET NO 22B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0136617656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR FRIEDMANCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 MADISON AVENUE - 1007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126890288
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY ODINTZ
ReturnHeader/ReturnTs02014-11-14T12:10:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,484
Liabilities
$51,806
Net assets
-$17,322
Revenue
$390,936
Expenses
$495,814
Net income
-$104,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$5.29$5.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$3.88$3.22$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$3.33$2.31$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$2.15$1.41$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$1.67$1.20$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.54$1.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.32$2.04$1.80$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$1.94$1.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.07$2.16$1.73$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.37$1.22$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.36$2.13$2.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.52$0.17$3.91$4.96$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.83