Civic Intelligence

Discipleship Focus

990 • Fiscal year 2019 • EIN 95-3478367

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

(865) 428-4011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,068,760

Up $56,368 (+5.6%) from 2018

Net Assets

Up

$1,038,011

Up $25,639 (+2.5%) from 2018

Liabilities

Up

$30,749

Up $30,729 (+153645%) from 2018

Revenue And Expenses

Revenue

Up

$375,940

Up $107,022 (+40%) from 2018

Expenses

Up

$350,301

Up $44,969 (+15%) from 2018

Net Income

Up

$25,639

Up $62,053 (+170%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,068,760
Liabilities$30,749
Net Assets$1,038,011
Open 2019 Filing

Operations Trend

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

2019

Revenue$375,940
Expenses$350,301
Net Income$25,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$375,940
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$1,012,372$1,038,011▲ $25,639
Savings and Temporary Cash Investments$481,594$562,456▲ $80,862
Land, Buildings, and Equipment, Net$247,838$222,132▼ $25,706
Inventories for Sale or Use$195,292$163,497▼ $31,795
Cash and Non-Interest-Bearing Accounts$16,819$75,126▲ $58,307
Total Assets$1,012,392$1,068,760▲ $56,368
Other Assets Total$70,849$45,549▼ $25,300
Liabilities
Accounts Payable and Accrued Expenses$20$30,749▲ $30,729
Total Liabilities$20$30,749▲ $30,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,372$1,038,011▲ $25,639
Total Liabilities and Net Assets / Fund Balance$1,012,392$1,068,760▲ $56,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,231$173,231$4,392
Buildings$175,901$475,123-
Other Assets Org$45,549--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard TallonChairman
Betty WyattDirector
Cary SummersDirector
Jack HerschendDirector
Janet DawsonDirector
Tom PrudenDirector
Brad ThomasSecretary
Steve ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,142
Program Service Revenue
$65,305
Investment Income
$2,043
Other Revenue
$3,450
All Other Contributions
$194,664
Change in Net Assets
$25,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,669
Salaries, Compensation, and Employee Benefits$165,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,994--$112,994
Occupancy$50,888--$50,888
All Other Expenses$35,622$5,125-$40,747
Depreciation Depletion$29,473--$29,473
Other Employee Benefits$25,370--$25,370
Pension Plan Contributions$15,980--$15,980
Payroll Taxes$11,288--$11,288
Insurance$7,059$26-$7,085
Interest$6,836--$6,836
Travel$4,871$912-$5,783
Office Expenses$2,638$756-$3,394
Other Expenses$1,439$318-$1,757
Fees for Services Accounting-$773-$773
Fees for Services Legal$200--$200
Total Functional Expenses$340,543$9,758$0$350,301
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
Title
Chairman
Phone
4173368478
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tallon
Formed
1980
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
10
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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0217900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0209932
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0346480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0293754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01068066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51900
IRS990ScheduleA/PublicSupportPY509Pct00.47660
IRS990ScheduleA/PublicSupportTotal509Amt01159286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234171
IRS990ScheduleA/Total509Grp/TotalAmt01159286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233526
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/BookValueAmt0175901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475123
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0651024
IRS990ScheduleD/EquipmentGrp/BookValueAmt046231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0215070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Income Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045549
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012392
IRS990/TotalAssetsEOYAmt01068760
IRS990/TotalAssetsGrp/BOYAmt01012392
IRS990/TotalAssetsGrp/EOYAmt01068760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305142
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt030749
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt030749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340543
IRS990/TotalProgramServiceRevenueAmt065305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0912
IRS990/TravelGrp/ProgramServicesAmt04871
IRS990/TravelGrp/TotalAmt05783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0487 Oak Bluff Rd
IRS990/USAddress/CityNm0Branson
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.dfocus.org

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,760
Liabilities
$30,749
Net assets
$1,038,011
Revenue
$375,940
Expenses
$350,301
Net income
$25,639
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