Civic Intelligence

Discipleship Focus

EIN 95-3478367 • 501(c)3 • Branson, MO

Profile

Ten week discipling/community work programs in Branson, MO and Pigeon Forge, TN for approximately 110 college students from across the United States, four month-long fall programs for 8-12, retreats for other ministries.

223 Young Life LaneBranson, MO 65616

www.dfocus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $941,929 (-100%) from 2020

Liabilities

Down

$0

Down $20,337 (-100%) from 2020

Net Assets

Down

$0

Down $921,592 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$234,746

Up $19,226 (+8.9%) from 2020

Expenses

Down

$258,330

Down $73,609 (-22%) from 2020

Net Income

Up

-$23,584

Up $92,835 (+80%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $448,755Liabilities 2011: $4,391Net Assets 2011: $444,3642011Assets 2012: $475,452Liabilities 2012: $9,078Net Assets 2012: $466,3742012Assets 2013: $462,328Liabilities 2013: $13,440Net Assets 2013: $448,8882013Assets 2014: $537,776Liabilities 2014: $14,292Net Assets 2014: $523,4842014Assets 2015: $716,727Liabilities 2015: $19,281Net Assets 2015: $697,4462015Assets 2016: $912,237Liabilities 2016: $10,051Net Assets 2016: $902,1862016Assets 2017: $1,055,668Liabilities 2017: $6,882Net Assets 2017: $1,048,7862017Assets 2018: $1,012,392Liabilities 2018: $20Net Assets 2018: $1,012,3722018Assets 2019: $1,068,760Liabilities 2019: $30,749Net Assets 2019: $1,038,0112019Assets 2020: $941,929Liabilities 2020: $20,337Net Assets 2020: $921,5922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $246,657Expenses 2011: $275,801Net Income 2011: -$29,1442011Revenue 2012: $310,716Expenses 2012: $288,706Net Income 2012: $22,0102012Revenue 2013: $350,719Expenses 2013: $368,205Net Income 2013: -$17,4862013Revenue 2014: $374,615Expenses 2014: $300,019Net Income 2014: $74,5962014Revenue 2015: $518,677Expenses 2015: $344,715Net Income 2015: $173,9622015Revenue 2016: $544,691Expenses 2016: $339,951Net Income 2016: $204,7402016Revenue 2017: $470,496Expenses 2017: $323,896Net Income 2017: $146,6002017Revenue 2018: $268,918Expenses 2018: $305,332Net Income 2018: -$36,4142018Revenue 2019: $375,940Expenses 2019: $350,301Net Income 2019: $25,6392019Revenue 2020: $215,520Expenses 2020: $331,939Net Income 2020: -$116,4192020Revenue 2021: $234,746Expenses 2021: $258,330Net Income 2021: -$23,5842021

Highlighted filing

2021

Revenue$234,746
Expenses$258,330
Net Income-$23,584
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$234,746
Expenses
$258,330
Net income
-$23,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.22$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.47$0.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.54$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.52$0.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.25$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 1, 2021
Signed
Feb 9, 2022
Return Version
2021v4.1
Gross Receipts
$234,746
Mission and Program Overview

Mission

Ten week discipling/community work programs in Branson, MO and Pigeon Forge, TN for approximately 110 college students from across the United States, four month-long fall programs for 8-12, retreats for other ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$921,592--
Savings and Temporary Cash Investments$339,888--
Cash and Non-Interest-Bearing Accounts$282,658--
Land, Buildings, and Equipment, Net$197,388--
Inventories for Sale or Use$86,825--
Total Assets$941,929$0▼ $941,929
Other Assets Total$35,170--
Liabilities
Accounts Payable and Accrued Expenses$20,337--
Total Liabilities$20,337$0▼ $20,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$921,592$0▼ $921,592
Total Liabilities and Net Assets / Fund Balance$941,929$0▼ $941,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,811$188,651$4,392
Buildings$144,905$506,119-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard TallonChairman
Betty WyattDirector
Cary SummersDirector
Jack HerschendDirector
Janet DawsonDirector
Steve ThompsonDirector
Tom PrudenDirector
Shanna FullerAdministrative Assistant
Brad ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,370
Program Service Revenue
$40,362
Investment Income
$1,411
Other Revenue
$2,603
All Other Contributions
$190,370
Change in Net Assets
$-23,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,911
Salaries, Compensation, and Employee Benefits$124,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,812--$81,812
Occupancy$53,790--$53,790
Other Employee Benefits$29,951--$29,951
All Other Expenses$27,674--$27,674
Depreciation Depletion$21,672--$21,672
Payroll Taxes$6,943--$6,943
Pension Plan Contributions$5,713--$5,713
Office Expenses$2,057--$2,057
Advertising$1,907--$1,907
Other Expenses$1,367--$1,367
Travel$528$604-$1,132
Insurance$1,129--$1,129
Fees for Services Legal-$400-$400
Interest$73--$73
Total Functional Expenses$257,326$1,004$0$258,330
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“Review of two locations separate books by organizations president.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Discipleship Focus
EIN
95-3478367
Address
223 Young Life Lane, Branson, MO 65616

Signing Officer

Name
Richard Tallon Chairman
Title
Chairman
Phone
4173368478
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tallon Chairman
Formed
1980
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Stephen E Shade
Address
P O Box 1951, Pigeon Forge, TN 37868
Preparer
Stephen E Shade RTRP
Phone
8654562505
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of all assets and liabilities to Young Life”

List of other expenses Part IX line 24E

“Automobile Expenses 5,799Community 1,115Discovery Costs 293Donation Processing Fees 4,185Supplies 16,053Total 27,445”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0255620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt068300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0168478
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0217900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0209932
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0664610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61700
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01084784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243595
IRS990ScheduleA/Total509Grp/TotalAmt01084784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01758114
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/BuildingsGrp/BookValueAmt0144905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0651024
IRS990ScheduleD/EquipmentGrp/BookValueAmt030811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0215070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175716
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of all assets liabilities and programs to Young Life
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0840385934
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Young Life
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 520
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Colorado Springs
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0809010520
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of two locations separate books by organizations president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of all assets and liabilities to Young Life
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expenses 5,799Community 1,115Discovery Costs 293Donation Processing Fees 4,185Supplies 16,053Total 27,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0941929
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0941929
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190370
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020337
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020337
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257326
IRS990/TotalProgramServiceRevenueAmt040362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0604

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