Civic Intelligence

Discipleship Focus

990 • Fiscal year 2018 • EIN 95-3478367

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,012,392

Down $43,276 (-4.1%) from 2017

Net Assets

Down

$1,012,372

Down $36,414 (-3.5%) from 2017

Liabilities

Down

$20

Down $6,862 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Down

$268,918

Down $201,578 (-43%) from 2017

Expenses

Down

$305,332

Down $18,564 (-5.7%) from 2017

Net Income

Down

-$36,414

Down $183,014 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,012,392
Liabilities$20
Net Assets$1,012,372
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$268,918
Expenses$305,332
Net Income-$36,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.1
Gross Receipts
$268,918
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$1,048,786$1,012,372▼ $36,414
Savings and Temporary Cash Investments$488,666$481,594▼ $7,072
Land, Buildings, and Equipment, Net$229,392$247,838▲ $18,446
Inventories for Sale or Use$225,159$195,292▼ $29,867
Cash and Non-Interest-Bearing Accounts$9,880$16,819▲ $6,939
Total Assets$1,055,668$1,012,392▼ $43,276
Other Assets Total$102,571$70,849▼ $31,722
Liabilities
Accounts Payable and Accrued Expenses$6,882$20▼ $6,862
Total Liabilities$6,882$20▼ $6,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,786$1,012,372▼ $36,414
Total Liabilities and Net Assets / Fund Balance$1,055,668$1,012,392▼ $43,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,350$450,674-
Other Land Buildings$20,757--
Equipment$26,731$167,582-
Other Assets Org$70,849--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,437
Program Service Revenue
$68,101
Investment Income
$995
Other Revenue
$4,385
All Other Contributions
$162,960
Change in Net Assets
$-36,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,977
Salaries, Compensation, and Employee Benefits$133,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,738--$112,738
Occupancy$48,126--$48,126
All Other Expenses$36,944$4,068-$41,012
Depreciation Depletion$26,842--$26,842
Pension Plan Contributions$12,000--$12,000
Payroll Taxes$8,617--$8,617
Travel$4,390$818-$5,208
Insurance$4,168--$4,168
Office Expenses$2,591$416-$3,007
Advertising$2,054--$2,054
Other Expenses$1,505$361-$1,866
Fees for Services Accounting-$625-$625
Total Functional Expenses$297,758$7,574$0$305,332
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
2019-04-07
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
16
Volunteers
10

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

List of other expenses Part IX line 24E

“Automobile Expenses 8,733Cabin Maintenance 21,718Community 859Ebay Donation Processing fees 66Student Assistance 568Supplies 4,288Total 36,232”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0303297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0217900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0209932
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0346480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0293754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0167756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01235822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47660
IRS990ScheduleA/PublicSupportPY509Pct00.50410
IRS990ScheduleA/PublicSupportTotal509Amt01134560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246296
IRS990ScheduleA/Total509Grp/TotalAmt01140120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02380339
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450674
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0651024
IRS990ScheduleD/EquipmentGrp/BookValueAmt026731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Income Tax
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020757
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070849
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/ExplanationTxt2Automobile Expenses 8,733Cabin Maintenance 21,718Community 859Ebay Donation Processing fees 66Student Assistance 568Supplies 4,288Total 36,232
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055668
IRS990/TotalAssetsEOYAmt01012392
IRS990/TotalAssetsGrp/BOYAmt01055668
IRS990/TotalAssetsGrp/EOYAmt01012392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195437
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06882
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt06882
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297758
IRS990/TotalProgramServiceRevenueAmt068101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0818
IRS990/TravelGrp/ProgramServicesAmt04390
IRS990/TravelGrp/TotalAmt05208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024909 Madison Avenue Unit 2011
IRS990/USAddress/CityNm0Murrieta
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092562
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.dfocus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,392
Liabilities
$20
Net assets
$1,012,372
Revenue
$268,918
Expenses
$305,332
Net income
-$36,414
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