Civic Intelligence

Discipleship Focus

990 • Fiscal year 2014 • EIN 95-3478367

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization Profilewww.dfocus.org
223 Young Life LaneBranson, MO 65616

(417) 338-8804

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$537,776

Up $75,448 (+16%) from 2013

Net Assets

Up

$523,484

Up $74,596 (+17%) from 2013

Liabilities

Up

$14,292

Up $852 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$374,615

Up $23,896 (+6.8%) from 2013

Expenses

Down

$300,019

Down $68,186 (-19%) from 2013

Net Income

Up

$74,596

Up $92,082 (+527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2014

Assets$537,776
Liabilities$14,292
Net Assets$523,484
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$374,615
Expenses$300,019
Net Income$74,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$377,617
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$448,888$523,484▲ $74,596
Land, Buildings, and Equipment, Net$276,501$260,663▼ $15,838
Savings and Temporary Cash Investments$92,664$103,069▲ $10,405
Cash and Non-Interest-Bearing Accounts$92,910$101,621▲ $8,711
Inventories for Sale or Use$253$72,423▲ $72,170
Total Assets$462,328$537,776▲ $75,448
Liabilities
Accounts Payable and Accrued Expenses$13,440$14,292▲ $852
Total Liabilities$13,440$14,292▲ $852
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,888$523,484▲ $74,596
Total Liabilities and Net Assets / Fund Balance$462,328$537,776▲ $75,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,663$537,944-
Equipment$11,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Betty WyattPresident
Brad ThomasDirector
Cary SummersDirector
Dr Richard TallonDirector
Gene ScherrerDirector
Tom PrudenDirector
Ty SaltzgiverDirector
Will WyattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,237
Program Service Revenue
$64,126
Investment Income
$280
Other Revenue
$6,972
All Other Contributions
$182,170
Change in Net Assets
$74,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,762
Salaries, Compensation, and Employee Benefits$76,186
Grants and Similar Amounts Paid$71
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,867$570-$105,437
Other Salaries and Wages$65,101$3,000-$68,101
Depreciation Depletion$26,838--$26,838
Insurance$16,488--$16,488
All Other Expenses$5,505$7,290-$12,795
Travel$1,738$7,539-$9,277
Payroll Taxes$8,085--$8,085
Office Expenses$5,133$1,451-$6,584
Conferences and Meetings-$1,400-$1,400
Other Expenses$1,036$214-$1,250
Fees for Services Accounting$75$763-$838
Advertising$219--$219
Grants to Domestic Orgs$71--$71
Total Functional Expenses$274,348$25,671$0$300,019
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 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 location's 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
Will Wyatt
Title
President
Phone
4173388804
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Wyatt
Formed
1980
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Stephen E Shade
Address
P O Box 1951, Pigeon Forge, TN 37868
Preparer
Stephen E Shade RTRP
Phone
8654562505
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0346761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0167756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt048463
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt029735
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0245954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63440
IRS990ScheduleA/PublicSupportPY509Pct00.60000
IRS990ScheduleA/PublicSupportTotal509Amt0923328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0136000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0283616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259235
IRS990ScheduleA/Total509Grp/TotalAmt01206944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455475
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/BookValueAmt0249663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537944
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0787607
IRS990ScheduleD/EquipmentGrp/BookValueAmt011000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of two location's separate books by organizations president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462328
IRS990/TotalAssetsEOYAmt0537776
IRS990/TotalAssetsGrp/BOYAmt0462328
IRS990/TotalAssetsGrp/EOYAmt0537776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303237
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300019
IRS990/TotalGrossUBIAmt063
IRS990/TotalLiabilitiesBOYAmt013440
IRS990/TotalLiabilitiesEOYAmt014292
IRS990/TotalLiabilitiesGrp/BOYAmt013440
IRS990/TotalLiabilitiesGrp/EOYAmt014292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274348
IRS990/TotalProgramServiceRevenueAmt064126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,776
Liabilities
$14,292
Net assets
$523,484
Revenue
$374,615
Expenses
$300,019
Net income
$74,596
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