Civic Intelligence

Discipleship Focus

990 • Fiscal year 2016 • EIN 95-3478367

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$912,237

Up $195,510 (+27%) from 2015

Net Assets

Up

$902,186

Up $204,740 (+29%) from 2015

Liabilities

Down

$10,051

Down $9,230 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$544,691

Up $26,014 (+5.0%) from 2015

Expenses

Down

$339,951

Down $4,764 (-1.4%) from 2015

Net Income

Up

$204,740

Up $30,778 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$912,237
Liabilities$10,051
Net Assets$902,186
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$544,691
Expenses$339,951
Net Income$204,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$546,728
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$697,446$902,186▲ $204,740
Savings and Temporary Cash Investments$186,887$479,646▲ $292,759
Land, Buildings, and Equipment, Net$252,557$252,774▲ $217
Inventories for Sale or Use$172,327$177,843▲ $5,516
Cash and Non-Interest-Bearing Accounts$104,956$1,974▼ $102,982
Total Assets$716,727$912,237▲ $195,510
Liabilities
Accounts Payable and Accrued Expenses$19,281$10,051▼ $9,230
Total Liabilities$19,281$10,051▼ $9,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,446$902,186▲ $204,740
Total Liabilities and Net Assets / Fund Balance$716,727$912,237▲ $195,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,433$419,591-
Equipment$21,341$149,066-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard TallonChairman
Will WyattPresident
Brad ThomasDirector
Cary SummersDirector
Gene ScherrerDirector
Jack HerschendDirector
Steve ThompsonDirector
Tom PrudenDirector
Betty WyattSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,370
Program Service Revenue
$52,107
Investment Income
$783
Other Revenue
$12,431
All Other Contributions
$132,890
Change in Net Assets
$204,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,660
Salaries, Compensation, and Employee Benefits$95,966
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,105--$89,105
Occupancy$79,456$1,001-$80,457
All Other Expenses$60,428$437-$60,865
Depreciation Depletion$25,455--$25,455
Travel$4,125$11,351-$15,476
Office Expenses$5,258$3,157-$8,415
Conferences and Meetings$4,543$2,816-$7,359
Payroll Taxes$6,861--$6,861
Advertising$4,871--$4,871
Insurance$3,703--$3,703
Other Expenses$1,105$124-$1,229
Fees for Services Accounting-$900-$900
Grants to Domestic Orgs$325--$325
Total Functional Expenses$316,974$22,977$0$339,951
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 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
Betty Wyatt
Title
Secretary Treas
Phone
4173388804
Signed
2017-07-05
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
8
Volunteers
10

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Postage 1,061Program Expense 26,786Telephone 4,072Business Meals 1,127Auto Expense 5,376Federal Income Tax 30,666Stipend 1,000.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0697446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0902186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0303976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0346480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0293754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0167756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt048463
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029735
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0886188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54730
IRS990ScheduleA/PublicSupportPY509Pct00.58990
IRS990ScheduleA/PublicSupportTotal509Amt01110821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269622
IRS990ScheduleA/Total509Grp/TotalAmt01138437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029493
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/BookValueAmt0231433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419591
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0651024
IRS990ScheduleD/EquipmentGrp/BookValueAmt021341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149066
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252774
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2Postage 1,061Program Expense 26,786Telephone 4,072Business Meals 1,127Auto Expense 5,376Federal Income Tax 30,666Stipend 1,000.
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/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716727
IRS990/TotalAssetsEOYAmt0912237
IRS990/TotalAssetsGrp/BOYAmt0716727
IRS990/TotalAssetsGrp/EOYAmt0912237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479370
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019281
IRS990/TotalLiabilitiesEOYAmt010051
IRS990/TotalLiabilitiesGrp/BOYAmt019281
IRS990/TotalLiabilitiesGrp/EOYAmt010051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902186

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,237
Liabilities
$10,051
Net assets
$902,186
Revenue
$544,691
Expenses
$339,951
Net income
$204,740
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