Civic Intelligence

Ozark Independent Living

990 • Fiscal year 2014 • EIN 31-1492222

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
109 Aid Avenue65775

(417) 256-8714

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

$2,784,651

No earlier filing loaded for comparison.

Net Assets

$2,777,793

No earlier filing loaded for comparison.

Liabilities

$6,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

$4,631,934

No earlier filing loaded for comparison.

Expenses

$4,360,319

No earlier filing loaded for comparison.

Net Income

$271,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,784,651Liabilities 2014: $6,858Net Assets 2014: $2,777,7932014Assets 2015: $3,173,433Liabilities 2015: $1,098Net Assets 2015: $3,172,3352015Assets 2016: $3,521,914Liabilities 2016: $3,452Net Assets 2016: $3,518,4622016Assets 2017: $3,454,708Liabilities 2017: $0Net Assets 2017: $3,454,7082017Assets 2020: $4,801,606Liabilities 2020: $0Net Assets 2020: $4,801,6062020Assets 2021: $4,789,298Liabilities 2021: $0Net Assets 2021: $4,789,2982021Assets 2022: $4,771,689Liabilities 2022: $0Net Assets 2022: $4,771,6892022Assets 2023: $5,665,150Liabilities 2023: $0Net Assets 2023: $5,665,1502023Assets 2024: $6,311,432Liabilities 2024: $0Net Assets 2024: $6,311,4322024Assets 2025: $6,914,966Liabilities 2025: $0Net Assets 2025: $6,914,9662025

Highlighted filing

2014

Assets$2,784,651
Liabilities$6,858
Net Assets$2,777,793
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $4,631,934Expenses 2014: $4,360,319Net Income 2014: $271,6152014Revenue 2015: $4,857,954Expenses 2015: $4,463,412Net Income 2015: $394,5422015Revenue 2016: $5,104,470Expenses 2016: $4,757,849Net Income 2016: $346,6212016Revenue 2017: $4,169,003Expenses 2017: $4,017,963Net Income 2017: $151,0402017Revenue 2020: $4,287,309Expenses 2020: $3,986,975Net Income 2020: $300,3342020Revenue 2021: $4,146,394Expenses 2021: $4,158,601Net Income 2021: -$12,2072021Revenue 2022: $4,249,328Expenses 2022: $4,266,937Net Income 2022: -$17,6092022Revenue 2023: $6,545,583Expenses 2023: $5,652,121Net Income 2023: $893,4622023Revenue 2024: $8,337,953Expenses 2024: $7,730,685Net Income 2024: $607,2682024Revenue 2025: $10,366,963Expenses 2025: $9,763,429Net Income 2025: $603,5342025

Highlighted filing

2014

Revenue$4,631,934
Expenses$4,360,319
Net Income$271,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,631,934
Mission and Program Overview

Mission

Assisting the disabled in a seven county area in the state of missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,339,519$1,345,196▲ $5,677
Cash and Non-Interest-Bearing Accounts$972,336$1,250,863▲ $278,527
Land, Buildings, and Equipment, Net$169,944$156,676▼ $13,268
Accounts Receivable$2,827$4,806▲ $1,979
Total Assets$2,511,736$2,784,651▲ $272,915
Other Assets Total$27,110$27,110→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,558$6,858▲ $1,300
Total Liabilities$5,558$6,858▲ $1,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,506,178$2,777,793▲ $271,615
Total Net Assets Fund Balance$2,506,178$2,777,793▲ $271,615
Total Liabilities and Net Assets / Fund Balance$2,511,736$2,784,651▲ $272,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,141$102,824$216,965
Equipment$42,535$70,879$113,414
Leasehold Improvements-$13,015$13,015
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
MichaelConner
GwenJackson
JaneKramer
DebraMayers
ScottSchneider
CliffordSteelman
BarbaraYoung
Revenue and Support

Revenue Composition

Contributions and Grants
$4,624,870
Program Service Revenue
$0
Investment Income
$7,064
Other Revenue
$0
All Other Contributions
$93,398
Change in Net Assets
$271,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,036,396
Salaries, Compensation, and Employee Benefits$1,323,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,867$0$0$1,219,867
Insurance$271,821$0$0$271,821
All Other Expenses$175,085$0$0$175,085
Payroll Taxes$104,056$0$0$104,056
Travel$102,741$0$0$102,741
Other Expenses$64,816$0$0$64,816
Occupancy$62,590$0$0$62,590
Advertising$27,428$0$0$27,428
Depreciation Depletion$15,930$0$0$15,930
Conferences and Meetings$8,777$0$0$8,777
Fees for Services Accounting$4,600$0$0$4,600
Fees for Services Legal$4,350$0$0$4,350
Total Functional Expenses$4,360,319$0$0$4,360,319
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
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
31-1492222
Phone
4172568714

Signing Officer

Name
Cindy Moore
Title
Executive Director
Phone
4172568714
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Preparer
Floyd D Deidiker
Phone
4172551128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of the board of directors were provided a copy of the form 990 today”

Pt VI, Line 19

“The organization maintains copies of its government documents, conflict of interest policy and audited financial statements on file and they are available on request”

Raw XML Appendix379 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TODAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ON FILE AND THEY ARE AVAILABLE ON REQUEST
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0IN HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0875395
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine109 COURT SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0WEST PLAINS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode065775
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02511736
IRS990/TotalAssetsEOYAmt02784651
IRS990/TotalAssetsGrp/BOYAmt02511736
IRS990/TotalAssetsGrp/EOYAmt02784651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04624870
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04360319
IRS990/TotalFunctionalExpensesGrp/TotalAmt04360319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05558
IRS990/TotalLiabilitiesEOYAmt06858
IRS990/TotalLiabilitiesGrp/BOYAmt05558
IRS990/TotalLiabilitiesGrp/EOYAmt06858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02506178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02777793
IRS990/TotalProgramServiceExpensesAmt04360319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04631934
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02511736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02784651
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0102741
IRS990/TravelGrp/TotalAmt0102741
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02506178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02777793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10109 AID AVE
IRS990/USAddress/City0WEST PLAINS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172568714
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OZARK INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0311492222
ReturnHeader/Filer/PhoneNum04172568714
ReturnHeader/Filer/USAddress/AddressLine10109 AID AVENUE
ReturnHeader/Filer/USAddress/City0WEST PLAINS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEIDIKER ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10542 BRATTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172551128
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD D DEIDIKER
ReturnHeader/ReturnTs02014-09-22T08:19:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,784,651
Liabilities
$6,858
Net assets
$2,777,793
Revenue
$4,631,934
Expenses
$4,360,319
Net income
$271,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$10.4$9.76$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$8.34$7.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$6.55$5.65$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$4.25$4.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$4.15$4.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.29$3.99$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$4.17$4.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$5.10$4.76$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$4.86$4.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$4.63$4.36$0.27