Civic Intelligence

Missouri Ozarks Community Action Inc.

990 • Fiscal year 2016 • EIN 43-0837331

Feb 01, 2015 to Jan 31, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.MOCAONLINE.ORG

View Organization Page

306 S Pine PO Box 69Richland, MO 65556

(573) 765-3263

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$85,195

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,506,584

Up $332,725 (+10%) from 2015

Net Assets

Down

$1,932,363

Down $50,592 (-2.6%) from 2015

Liabilities

Up

$1,574,221

Up $383,317 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Up

$9,436,852

Up $505,145 (+5.7%) from 2015

Expenses

Up

$9,487,444

Up $506,479 (+5.6%) from 2015

Net Income

Down

-$50,592

Down $1,334 (-2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $3,148,772Liabilities 2010: $1,279,320Net Assets 2010: $1,869,4522010Assets 2011: $3,196,515Liabilities 2011: $777,934Net Assets 2011: $2,418,5812011Assets 2012: $3,815,130Liabilities 2012: $1,440,707Net Assets 2012: $2,374,4232012Assets 2013: $2,996,818Liabilities 2013: $862,478Net Assets 2013: $2,134,3402013Assets 2014: $2,847,075Liabilities 2014: $814,862Net Assets 2014: $2,032,2132014Assets 2015: $3,173,859Liabilities 2015: $1,190,904Net Assets 2015: $1,982,9552015Assets 2016: $3,506,584Liabilities 2016: $1,574,221Net Assets 2016: $1,932,3632016Assets 2017: $3,811,580Liabilities 2017: $1,713,330Net Assets 2017: $2,098,2502017Assets 2018: $3,485,599Liabilities 2018: $1,596,765Net Assets 2018: $1,888,8342018Assets 2019: $3,709,878Liabilities 2019: $1,874,366Net Assets 2019: $1,835,5122019Assets 2020: $4,085,083Liabilities 2020: $2,165,394Net Assets 2020: $1,919,6892020Assets 2021: $5,332,048Liabilities 2021: $3,307,665Net Assets 2021: $2,024,3832021Assets 2022: $4,360,161Liabilities 2022: $2,208,676Net Assets 2022: $2,151,4852022Assets 2023: $8,612,688Liabilities 2023: $6,256,371Net Assets 2023: $2,356,3172023Assets 2024: $5,930,299Liabilities 2024: $3,716,857Net Assets 2024: $2,213,4422024Assets 2025: $3,257,251Liabilities 2025: $1,102,796Net Assets 2025: $2,154,4552025

Highlighted filing

2016

Assets$3,506,584
Liabilities$1,574,221
Net Assets$1,932,363
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,927,3362010Expenses 2011: $11,993,1752011Expenses 2012: $11,590,1362012Expenses 2013: $9,540,7922013Revenue 2014: $8,511,074Expenses 2014: $8,613,201Net Income 2014: -$102,1272014Revenue 2015: $8,931,707Expenses 2015: $8,980,965Net Income 2015: -$49,2582015Revenue 2016: $9,436,852Expenses 2016: $9,487,444Net Income 2016: -$50,5922016Revenue 2017: $9,830,753Expenses 2017: $9,664,866Net Income 2017: $165,8872017Revenue 2018: $9,421,031Expenses 2018: $9,630,447Net Income 2018: -$209,4162018Revenue 2019: $10,233,265Expenses 2019: $10,286,587Net Income 2019: -$53,3222019Revenue 2020: $10,181,360Expenses 2020: $10,097,183Net Income 2020: $84,1772020Revenue 2021: $11,016,032Expenses 2021: $10,911,338Net Income 2021: $104,6942021Revenue 2022: $10,877,082Expenses 2022: $10,749,980Net Income 2022: $127,1022022Revenue 2023: $13,200,916Expenses 2023: $12,996,084Net Income 2023: $204,8322023Revenue 2024: $13,584,550Expenses 2024: $13,727,425Net Income 2024: -$142,8752024Revenue 2025: $13,615,363Expenses 2025: $13,674,350Net Income 2025: -$58,9872025

Highlighted filing

2016

Revenue$9,436,852
Expenses$9,487,444
Net Income-$50,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$9,436,852
Mission and Program Overview

Mission

To prepare and enable all persons to become self-sustaining, hereby enhancing the families and communities of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,734,784$2,294,656▲ $559,872
Land, Buildings, and Equipment, Net$830,195$766,453▼ $63,742
Pledges and Grants Receivable$502,162$346,939▼ $155,223
Prepaid Expenses and Deferred Charges$53,857$53,797▼ $60
Inventories for Sale or Use$44,379$37,343▼ $7,036
Accounts Receivable$5,933$4,221▼ $1,712
Cash and Non-Interest-Bearing Accounts$2,549$3,175▲ $626
Total Assets$3,173,859$3,506,584▲ $332,725
Liabilities
Deferred Revenue$439,889$920,665▲ $480,776
Accounts Payable and Accrued Expenses$537,101$453,745▼ $83,356
Mortgage Notes Payable Secured by Investment Property$213,914$199,811▼ $14,103
Total Liabilities$1,190,904$1,574,221▲ $383,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,082$1,069,050▼ $57,032
Temporarily Rstr Net Assets$785,373$791,813▲ $6,440
Permanently Rstr Net Assets$71,500$71,500→ $0
Total Net Assets Fund Balance$1,982,955$1,932,363▼ $50,592
Total Liabilities and Net Assets / Fund Balance$3,173,859$3,506,584▲ $332,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,162,373$1,162,373
Buildings$571,293$518,912$1,090,205
Equipment$97,921$432,993$530,914
Land$97,239-$97,239
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MillerExecutive DiFT$68,706$16,489$85,195
Heather ShortellFiscal DirecFT$52,949$13,827$66,776

Board Members and Trustees

NameTitle
Don MyersBoard Chair
Hazel GreenVice Chair
Charles SandersMember
Danny RhoadesMember
Debbie RosipalMember
Dwight FranklinMember
Gary HicksMember
Jackie GrayMember
James MorganMember
Jayne HeltonwilliamsMember
Judy CrawfordMember
Kathy SneadMember
Kimberly SmithMember
Larry MiskelMember
Marshall HaglerMember
Paul WatsonMember
Quinten Brian DuncanMember
Rev Allen TealMember
Rev Danny KempMember
Rev Lee ToddMember
Richard FennesseyMember
Terry SchwartzeMember
Pat ThompsonSecretary
Jared GottmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,296,068
Program Service Revenue
$29,100
Investment Income
$5,336
Other Revenue
$106,348
All Other Contributions
$144,198
Change in Net Assets
$-50,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table319$78,642Fair Market Value
Total Noncash Contributions319$78,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,436,852
Revenue Not Reported on Form 990
$129,154
Total Revenue per Audited Statements
$9,566,006
Total Revenue per Form 990
$9,436,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,585,252
Grants and Similar Amounts Paid$2,792,750
Other Expenses$2,109,442
Total Fundraising Expense$27,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,171,495$271,435$20,667$4,463,597
Grants to Domestic Individuals$2,792,750--$2,792,750
Occupancy$567,018$14,757$776$582,551
Office Expenses$366,450$58,673$3,085$428,208
Travel$141,132$29,900$1,572$172,604
Current Officers, Directors, Trustees, and Key Employees-$121,655-$121,655
Depreciation Depletion$80,153$19,461$1,023$100,637
Insurance$78,277$4,467$235$82,979
Other Expenses$3,953$10,311$542$3,953
Total Functional Expenses$8,928,382$531,137$27,925$9,487,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,616,598
Expenses per Audited Statements$9,487,444
Total Expenses per Form 990$9,487,444
Expenses Not Reported on Form 990$129,154
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is given to the management staff at a staff meeting and items are discussed as to where information came from, who completed and how the form developed into completion. The 990 is listed as an agenda item and full copies given to board members for review at the meeting. The information is discussed as to where it came from, how it was developed, who completed the forms and then they motion to accept or reject.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee shall oversee the development and implementation of moca's personnel policies. Personnel policies shall be reviewed annually by the personnel committee with a report to the board of directors regarding any recommendations for change. The committee will consider and make recommendations to the board of directors regarding: a)the wage comparability survey and changes in moca's wage and salary plan, b)fringe benefit plans and changes, c)performance evaluation system, d)analysis of corporate jobs and job descriptions.”

Form 990, Page 6, Part VI, Line 19

“Moca makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Ozarks Community Action
EIN
43-0837331
Phone
5737653263
Address
306 S PINE PO BOX 69, RICHLAND, MO 65556

Signing Officer

Name
David Miller
Title
Executive Director
Phone
5737653263
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
1964
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
210
Volunteers
2,333

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 369 families served. Weatherization services - provides services to help low-income people improve residential energy efficiency. Approximately 113 homes weatherized.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04467
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IRS990/InsuranceGrp/TotalAmt082979
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IRS990/LandBldgEquipCostOrOtherBssAmt02880731
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213914
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IRS990/NoncashContributionsAmt078642
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IRS990/OfficeExpensesGrp/FundraisingAmt03085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366450
IRS990/OfficeExpensesGrp/TotalAmt0428208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
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IRS990/OtherExpensesGrp/ProgramServicesAmt211327
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IRS990/OtherExpensesGrp/TotalAmt222180
IRS990/OtherExpensesGrp/TotalAmt33953
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 455 HOUSEHOLDS SERVED.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01571453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016400
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 3,755 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01480737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01221297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 369 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 113 HOMES WEATHERIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01463984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012700
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,584
Liabilities
$1,574,221
Net assets
$1,932,363
Revenue
$9,436,852
Expenses
$9,487,444
Net income
-$50,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$1.10$2.15$13.6$13.7$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$3.72$2.21$13.6$13.7$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$6.26$2.36$13.2$13.0$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.21$2.15$10.9$10.7$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.31$2.02$11.0$10.9$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.17$1.92$10.2$10.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.87$1.84$10.2$10.3$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.60$1.89$9.42$9.63$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.71$2.10$9.83$9.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.57$1.93$9.44$9.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.19$1.98$8.93$8.98$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.81$2.03$8.51$8.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.86$2.13$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.44$2.37$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.78$2.42$12.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.28$1.87$10.9