Civic Intelligence

Ozarks Resource Group

990 • Fiscal year 2012 • EIN 20-5822485

Jan 01, 2012 to Dec 31, 2012

Hermitage, MO
Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$76,776

No earlier filing loaded for comparison.

Net Assets

-$86,147

No earlier filing loaded for comparison.

Liabilities

$162,923

No earlier filing loaded for comparison.

Revenue

$525,853

No earlier filing loaded for comparison.

Expenses

$612,000

No earlier filing loaded for comparison.

Net Income

-$86,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2012: $76,776Liabilities 2012: $162,923Net Assets 2012: -$86,1472012Assets 2013: $414,252Liabilities 2013: $158,110Net Assets 2013: $256,1422013Assets 2014: $953,501Liabilities 2014: $314,039Net Assets 2014: $639,4622014Assets 2015: $1,931,451Liabilities 2015: $771,343Net Assets 2015: $1,160,1082015Assets 2016: $3,418,079Liabilities 2016: $994,191Net Assets 2016: $2,423,8882016Assets 2017: $5,213,313Liabilities 2017: $1,337,196Net Assets 2017: $3,876,1172017Assets 2018: $7,209,467Liabilities 2018: $1,697,542Net Assets 2018: $5,511,9252018Assets 2019: $8,681,561Liabilities 2019: $1,401,960Net Assets 2019: $7,279,6012019Assets 2020: $13,514,468Liabilities 2020: $3,261,461Net Assets 2020: $10,253,0072020Assets 2021: $15,019,327Liabilities 2021: $2,885,493Net Assets 2021: $12,133,8342021Assets 2022: $17,344,397Liabilities 2022: $1,463,092Net Assets 2022: $15,881,3052022Assets 2023: $20,246,681Liabilities 2023: $2,102,892Net Assets 2023: $18,143,7892023Assets 2025: $26,278,304Liabilities 2025: $1,730,892Net Assets 2025: $24,547,4122025

Highlighted filing

2012

Assets$76,776
Liabilities$162,923
Net Assets-$86,147

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $525,853Expenses 2012: $612,000Net Income 2012: -$86,1472012Revenue 2013: $941,395Expenses 2013: $599,106Net Income 2013: $342,2892013Revenue 2014: $2,677,672Expenses 2014: $2,294,352Net Income 2014: $383,3202014Revenue 2015: $3,797,157Expenses 2015: $3,276,511Net Income 2015: $520,6462015Revenue 2016: $5,359,835Expenses 2016: $4,036,055Net Income 2016: $1,323,7802016Revenue 2017: $6,917,803Expenses 2017: $5,466,618Net Income 2017: $1,451,1852017Revenue 2018: $7,392,459Expenses 2018: $5,741,170Net Income 2018: $1,651,2892018Revenue 2019: $8,684,174Expenses 2019: $6,937,132Net Income 2019: $1,747,0422019Revenue 2020: $11,110,615Expenses 2020: $8,275,576Net Income 2020: $2,835,0392020Revenue 2021: $11,301,715Expenses 2021: $9,388,440Net Income 2021: $1,913,2752021Revenue 2022: $14,240,797Expenses 2022: $10,293,386Net Income 2022: $3,947,4112022Revenue 2023: $14,471,367Expenses 2023: $11,911,725Net Income 2023: $2,559,6422023Revenue 2025: $14,282,654Expenses 2025: $15,851,786Net Income 2025: -$1,569,1322025

Highlighted filing

2012

Revenue$525,853
Expenses$612,000
Net Income-$86,147
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of ozarks community health center is to provide quality, compassionate and professional healthcare for all.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.3$1.73$24.5$14.3$15.9$1.57
2023Summary only. Only limited summary data is available for this year.$20.2$2.10$18.1$14.5$11.9$2.56
2022Summary only. Only limited summary data is available for this year.$17.3$1.46$15.9$14.2$10.3$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.89$12.1$11.3$9.39$1.91
2020Summary only. Only limited summary data is available for this year.$13.5$3.26$10.3$11.1$8.28$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.40$7.28$8.68$6.94$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.70$5.51$7.39$5.74$1.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.34$3.88$6.92$5.47$1.45
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.99$2.42$5.36$4.04$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.16$3.80$3.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$2.68$2.29$0.38
2013Summary only. Only limited summary data is available for this year.$0.41$0.16$0.26$0.94$0.60$0.34
2012Summary only. Only limited summary data is available for this year.$0.08$0.16$0.09$0.53$0.61$0.09