Civic Intelligence

Ozark Center

990 • Fiscal year 2013 • EIN 43-0821959

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.OZARKCENTER.COM

View Organization Page

1105 E 32nd StreetSuite64804
Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$48,800,350

Up $7,997,474 (+20%) from 2012

Net Assets

Up

$45,437,589

Up $7,427,728 (+20%) from 2012

Liabilities

Up

$3,362,761

Up $569,746 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,536,006

Up $1,391,175 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200M$150M$100M$50M$0Assets 2010: $26,645,396Liabilities 2010: $2,291,636Net Assets 2010: $24,353,7602010Assets 2011: $30,994,577Liabilities 2011: $2,155,126Net Assets 2011: $28,839,4512011Assets 2012: $40,802,876Liabilities 2012: $2,793,015Net Assets 2012: $38,009,8612012Assets 2013: $48,800,350Liabilities 2013: $3,362,761Net Assets 2013: $45,437,5892013Assets 2014: $55,698,813Liabilities 2014: $3,288,153Net Assets 2014: $52,410,6602014Assets 2015: $62,064,120Liabilities 2015: $3,409,912Net Assets 2015: $58,654,2082015Assets 2016: $65,321,754Liabilities 2016: $3,635,879Net Assets 2016: $61,685,8752016Assets 2017: $75,066,031Liabilities 2017: $4,487,524Net Assets 2017: $70,578,5072017Assets 2018: $82,720,226Liabilities 2018: $4,394,636Net Assets 2018: $78,325,5902018Assets 2019: $91,036,562Liabilities 2019: $4,928,506Net Assets 2019: $86,108,0562019Assets 2020: $90,742,533Liabilities 2020: $4,807,477Net Assets 2020: $85,935,0562020Assets 2021: $121,553,033Liabilities 2021: $4,993,386Net Assets 2021: $116,559,6472021Assets 2022: $127,844,550Liabilities 2022: $4,012,698Net Assets 2022: $123,831,8522022Assets 2023: $128,852,051Liabilities 2023: $4,664,206Net Assets 2023: $124,187,8452023Assets 2024: $146,500,101Liabilities 2024: $4,638,541Net Assets 2024: $141,861,5602024Assets 2025: $158,161,262Liabilities 2025: $6,509,419Net Assets 2025: $151,651,8432025

Highlighted filing

2013

Assets$48,800,350
Liabilities$3,362,761
Net Assets$45,437,589
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $21,246,7352010Revenue 2011: $26,824,045Expenses 2011: $23,135,562Net Income 2011: $3,688,4832011Revenue 2012: $37,951,528Expenses 2012: $29,144,831Net Income 2012: $8,806,6972012Expenses 2013: $30,536,0062013Revenue 2014: $35,041,879Expenses 2014: $30,869,607Net Income 2014: $4,172,2722014Revenue 2015: $37,336,093Expenses 2015: $31,164,666Net Income 2015: $6,171,4272015Revenue 2016: $40,523,654Expenses 2016: $33,890,331Net Income 2016: $6,633,3232016Revenue 2017: $43,728,873Expenses 2017: $37,949,682Net Income 2017: $5,779,1912017Revenue 2018: $46,723,782Expenses 2018: $40,644,710Net Income 2018: $6,079,0722018Revenue 2019: $52,443,702Expenses 2019: $43,517,969Net Income 2019: $8,925,7332019Revenue 2020: $53,549,799Expenses 2020: $46,990,178Net Income 2020: $6,559,6212020Revenue 2021: $58,598,788Expenses 2021: $44,877,265Net Income 2021: $13,721,5232021Revenue 2022: $57,561,635Expenses 2022: $47,475,577Net Income 2022: $10,086,0582022Revenue 2023: $58,893,594Expenses 2023: $51,708,146Net Income 2023: $7,185,4482023Revenue 2024: $60,133,763Expenses 2024: $54,836,149Net Income 2024: $5,297,6142024Revenue 2025: $64,827,238Expenses 2025: $59,124,631Net Income 2025: $5,702,6072025

Highlighted filing

2013

Revenue-
Expenses$30,536,006
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Gross Receipts
$40,754,029
Mission and Program Overview

Mission

To improve the health of the communities we serve through contemporary, innovative, evidence-based, trauma-informed, quality behavioral healthcare solutions.

Major Activities

Activity 2
The community care program focuses on services to individuals in our community diagnosed with a chronic mental illness. 1,554 individuals were served this year. The organization strives to assist them in maintaining a life of dignity in the least restrictive environment possible. Living arrangements may span from living in a community apartment to living in a residential care facility. Ozark center operates a 16 bed residential care facility in joplin. Areas of assistance include: teaching patients coping skills, daily living skills, budgeting, how to access supports available in our community, and vocational rehabilitation supports.
Activity 3
Turnaround ranch is a youth residential program that provides a safe environment for children and adolescents between the ages of 9-18 who are experiencing psychiatric problems. Many of these children have been abused or neglected and are seriously emotionally disturbed. Licensed therapists counsel the children and their families in an effort to return the child to a home environment that is safe. 151 children were served this year. The turnaround ranch has the capacity to serve 74 children per day.
Filing and Contact Details

Filer

EIN
43-0821959
Raw XML AppendixShowing 400 of 912 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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IRS990/Activity2/Description0THE COMMUNITY CARE PROGRAM FOCUSES ON SERVICES TO INDIVIDUALS IN OUR COMMUNITY DIAGNOSED WITH A CHRONIC MENTAL ILLNESS. 1,554 INDIVIDUALS WERE SERVED THIS YEAR. THE ORGANIZATION STRIVES TO ASSIST THEM IN MAINTAINING A LIFE OF DIGNITY IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. LIVING ARRANGEMENTS MAY SPAN FROM LIVING IN A COMMUNITY APARTMENT TO LIVING IN A RESIDENTIAL CARE FACILITY. OZARK CENTER OPERATES A 16 BED RESIDENTIAL CARE FACILITY IN JOPLIN. AREAS OF ASSISTANCE INCLUDE: TEACHING PATIENTS COPING SKILLS, DAILY LIVING SKILLS, BUDGETING, HOW TO ACCESS SUPPORTS AVAILABLE IN OUR COMMUNITY, AND VOCATIONAL REHABILITATION SUPPORTS.
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IRS990/Activity3/Description0TURNAROUND RANCH IS A YOUTH RESIDENTIAL PROGRAM THAT PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 9-18 WHO ARE EXPERIENCING PSYCHIATRIC PROBLEMS. MANY OF THESE CHILDREN HAVE BEEN ABUSED OR NEGLECTED AND ARE SERIOUSLY EMOTIONALLY DISTURBED. LICENSED THERAPISTS COUNSEL THE CHILDREN AND THEIR FAMILIES IN AN EFFORT TO RETURN THE CHILD TO A HOME ENVIRONMENT THAT IS SAFE. 151 CHILDREN WERE SERVED THIS YEAR. THE TURNAROUND RANCH HAS THE CAPACITY TO SERVE 74 CHILDREN PER DAY.
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IRS990/ActivityOrMissionDescription0OZARK CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THAT SPAN A FULL CONTINUUM OF CARE INCLUDING PSYCHIATRIC, SUBSTANCE ABUSE AND AUTISM SPECTRUM DISORDERS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/Description2RECRUITING & RETENTION
IRS990/OtherExpenses/Description3PHARMACY TAX
IRS990/OtherExpenses/ManagementAndGeneral0115586
IRS990/OtherExpenses/ProgramServices0475809
IRS990/OtherExpenses/ProgramServices12159084
IRS990/OtherExpenses/ProgramServices227039
IRS990/OtherExpenses/ProgramServices3100761
IRS990/OtherExpenses/Total0475809
IRS990/OtherExpenses/Total12159084
IRS990/OtherExpenses/Total2142625
IRS990/OtherExpenses/Total3100761
IRS990/OtherLiabilities/BOY0605857
IRS990/OtherLiabilities/EOY0490692
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0223521
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount0225511
IRS990/OtherRevenueMisc/TotalRevenueColumn0225511
IRS990/OtherRevenuePriorYear06029431
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01956683
IRS990/OtherSalariesAndWages/ProgramServices015705676
IRS990/OtherSalariesAndWages/Total017662359
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0163551
IRS990/PayrollTaxes/ProgramServices01308390
IRS990/PayrollTaxes/Total01471941
IRS990/PensionPlanContributions/ManagementAndGeneral021414
IRS990/PensionPlanContributions/ProgramServices0171311
IRS990/PensionPlanContributions/Total0192725
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0771856
IRS990/PledgesAndGrantsReceivable/EOY01387853
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0307831
IRS990/PrepaidExpensesDeferredCharges/EOY0406724
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY030883016
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenuePriorYear027934192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028860112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12022904
IRS990/ProgramServiceRevenue/TotalRevenueColumn028860112
IRS990/ProgramServiceRevenue/TotalRevenueColumn12022904
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses05850089
IRS990/ReconciliationUnrealizedInvest01577639
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0752312
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0375
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,800,350
Liabilities
$3,362,761
Net assets
$45,437,589
Revenue
-
Expenses
$30,536,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$158$6.51$152$64.8$59.1$5.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$4.64$142$60.1$54.8$5.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$4.66$124$58.9$51.7$7.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$4.01$124$57.6$47.5$10.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$4.99$117$58.6$44.9$13.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$4.81$85.9$53.5$47.0$6.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$4.93$86.1$52.4$43.5$8.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$4.39$78.3$46.7$40.6$6.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$4.49$70.6$43.7$37.9$5.78
2016Detailed filing. Detailed filing data is available for this year.$65.3$3.64$61.7$40.5$33.9$6.63
2015Detailed filing. Detailed filing data is available for this year.$62.1$3.41$58.7$37.3$31.2$6.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$3.29$52.4$35.0$30.9$4.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$3.36$45.4$30.5
2012Summary only. Only limited summary data is available for this year.$40.8$2.79$38.0$38.0$29.1$8.81
2011Summary only. Only limited summary data is available for this year.$31.0$2.16$28.8$26.8$23.1$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$2.29$24.4$21.2