Civic Intelligence

Ozark Action Inc.

990 • Fiscal year 2010 • EIN 43-0838508

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 25, 2011

710 E Main Street65775
Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,207,825

No earlier filing loaded for comparison.

Net Assets

$2,102,996

No earlier filing loaded for comparison.

Liabilities

$2,104,829

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,098,299

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,207,825Liabilities 2010: $2,104,829Net Assets 2010: $2,102,9962010Assets 2011: $4,391,387Liabilities 2011: $2,153,879Net Assets 2011: $2,237,5082011Assets 2012: $4,250,643Liabilities 2012: $1,759,119Net Assets 2012: $2,491,5242012Assets 2013: $3,632,909Liabilities 2013: $1,234,011Net Assets 2013: $2,398,8982013Assets 2014: $3,323,421Liabilities 2014: $1,258,885Net Assets 2014: $2,064,5362014Assets 2015: $3,095,545Liabilities 2015: $1,203,072Net Assets 2015: $1,892,4732015Assets 2016: $3,031,220Liabilities 2016: $1,090,998Net Assets 2016: $1,940,2222016Assets 2017: $3,084,649Liabilities 2017: $1,251,168Net Assets 2017: $1,833,4812017Assets 2018: $3,377,732Liabilities 2018: $1,392,024Net Assets 2018: $1,985,7082018Assets 2019: $3,510,544Liabilities 2019: $1,359,045Net Assets 2019: $2,151,4992019Assets 2020: $3,855,995Liabilities 2020: $1,513,305Net Assets 2020: $2,342,6902020Assets 2021: $3,565,833Liabilities 2021: $1,199,167Net Assets 2021: $2,366,6662021Assets 2022: $4,145,267Liabilities 2022: $1,125,433Net Assets 2022: $3,019,8342022Assets 2023: $5,199,550Liabilities 2023: $2,215,349Net Assets 2023: $2,984,2012023Assets 2024: $6,003,924Liabilities 2024: $3,069,381Net Assets 2024: $2,934,5432024Assets 2025: $4,444,882Liabilities 2025: $1,258,563Net Assets 2025: $3,186,3192025

Highlighted filing

2010

Assets$4,207,825
Liabilities$2,104,829
Net Assets$2,102,996

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,098,2992010Revenue 2011: $11,226,807Expenses 2011: $11,092,295Net Income 2011: $134,5122011Revenue 2012: $11,630,614Expenses 2012: $11,640,317Net Income 2012: -$9,7032012Revenue 2013: $9,835,874Expenses 2013: $10,024,495Net Income 2013: -$188,6212013Revenue 2014: $9,165,876Expenses 2014: $9,105,427Net Income 2014: $60,4492014Revenue 2015: $9,686,559Expenses 2015: $9,858,994Net Income 2015: -$172,4352015Revenue 2016: $9,753,745Expenses 2016: $9,705,996Net Income 2016: $47,7492016Revenue 2017: $10,133,352Expenses 2017: $10,240,093Net Income 2017: -$106,7412017Revenue 2018: $11,580,245Expenses 2018: $11,428,018Net Income 2018: $152,2272018Revenue 2019: $12,465,126Expenses 2019: $11,984,748Net Income 2019: $480,3782019Revenue 2020: $12,470,097Expenses 2020: $12,178,292Net Income 2020: $291,8052020Revenue 2021: $12,855,512Expenses 2021: $12,831,536Net Income 2021: $23,9762021Revenue 2022: $12,258,774Expenses 2022: $12,029,947Net Income 2022: $228,8272022Revenue 2023: $13,030,421Expenses 2023: $13,069,504Net Income 2023: -$39,0832023Revenue 2024: $14,478,393Expenses 2024: $14,528,051Net Income 2024: -$49,6582024Revenue 2025: $14,698,031Expenses 2025: $14,446,255Net Income 2025: $251,7762025

Highlighted filing

2010

Revenue-
Expenses$12,098,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 25, 2011
Return Version
2009v1.7
Gross Receipts
$12,316,960
Mission and Program Overview

Mission

To coordinate and provide services for people with needs so they can improve their quality of life.

Major Activities

Activity 2
The HUD Housing Choice Voucher Program is the federal government's major program for assisting very-low income families, the elderly, and the disabled to afford decent, safe, sanitary, and affordable rental housing. Rental Assistance is provided on behalf of the family, allowing the family to select their own home. Families may choose any housing that meets the requirements of the program. Generally, the family will pay 30% of their adjusted income toward housing cost (rent + utilities) with the balance in the form of rental assistance. Many families utilize rental assistance for a limited time while simultaneously working to improve other items affecting their lives.Housing Rental Assistance serves over 500 low-income families annually through the Department of Housing and Urban Development (HUD) Section 8. Wait list priorities apply to all assistance.Program served 764 participants during the year.
Activity 3
Ozark Action, Inc. Workforce Development Center provides a wide range of services, funded by the federal Workforce Investment Act (WIA) of 1998. We serve individuals by providing employment and training services which result in long term career placement. Core Services are available to everyone accessing a One-Stop Center. A few of the Core Services offered include: Orientation, Job Search and Placement, and Work Preparedness Workshops. Intensive Services are provided to customers to assist them in completing an educational program or to secure and hold employment. Intensive Services include: Individualized Counseling and Career Planning, Case Management, Supportive Services, Mentoring Services, Tutoring and Study Skills Training, Leadership Development Activities, Work Experience, Missouri Dislocated Worker, and Welfare-to-Work.Programs served 566 participants during the year.
Filing and Contact Details

Filer

EIN
43-0838508
Raw XML AppendixShowing 400 of 668 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/Activity3/Description0Ozark Action, Inc. Workforce Development Center provides a wide range of services, funded by the federal Workforce Investment Act (WIA) of 1998. We serve individuals by providing employment and training services which result in long term career placement. Core Services are available to everyone accessing a One-Stop Center. A few of the Core Services offered include: Orientation, Job Search and Placement, and Work Preparedness Workshops. Intensive Services are provided to customers to assist them in completing an educational program or to secure and hold employment. Intensive Services include: Individualized Counseling and Career Planning, Case Management, Supportive Services, Mentoring Services, Tutoring and Study Skills Training, Leadership Development Activities, Work Experience, Missouri Dislocated Worker, and Welfare-to-Work.Programs served 566 participants during the year.
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IRS990/Description0The Head Start program provides a pre-school learning experience for three and four-year old children from low-income families and children with disabilities, coupled with a holistic emphasis on health, nutrition, social services and special services for children with identified disabilities through full parent involvement and participation.Ninety percent of the children supported by Head Start must come from low-income families. The income guidelines are determined by the federal government and are revised annually. Ten percent of the children enrolled in our Head Start Program must be allocated for children with disabilities.Programs operate four days per week, four hours per day during September through May, in the counties of Douglas, Howell, Oregon, Ozark, Texas and Wright.Programs served 575 participants during the year.
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IRS990/PensionPlanContributions/Total0131847
IRS990/PledgesAndGrantsReceivable/BOY094711
IRS990/PledgesAndGrantsReceivable/EOY0402458
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY029011
IRS990/PrepaidExpensesDeferredCharges/EOY035825
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1230000
IRS990/ProgramServiceRevenue/BusinessCode2531310
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0474816
IRS990/ProgramServiceRevenue/Description0Program Reimbursement
IRS990/ProgramServiceRevenue/Description1Housing repair Revenue
IRS990/ProgramServiceRevenue/Description2Rental Management Fees
IRS990/ProgramServiceRevenue/Description3Child Care Subsidies
IRS990/ProgramServiceRevenue/Description4Other Program Revenue
IRS990/ProgramServiceRevenuePriorYear0358610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0242085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome174141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome339502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome438954
IRS990/ProgramServiceRevenue/TotalRevenueColumn0242085
IRS990/ProgramServiceRevenue/TotalRevenueColumn174141
IRS990/ProgramServiceRevenue/TotalRevenueColumn243564
IRS990/ProgramServiceRevenue/TotalRevenueColumn339502
IRS990/ProgramServiceRevenue/TotalRevenueColumn438954
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0176
IRS990/RevenuesLessExpensesCY0218661
IRS990/RevenuesLessExpensesPriorYear0-267738
IRS990/SalariesEtcCurrentYear05418243
IRS990/SalariesEtcPriorYear04753527
IRS990/SavingsAndTempCashInvestments/BOY01074673
IRS990/SavingsAndTempCashInvestments/EOY01284947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011838291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09738152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09139398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09165939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08502979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048384759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058326

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.19$14.7$14.4$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.00$3.07$2.93$14.5$14.5$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$2.22$2.98$13.0$13.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.13$3.02$12.3$12.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.20$2.37$12.9$12.8$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.51$2.34$12.5$12.2$0.29
2019Summary only. Only limited summary data is available for this year.$3.51$1.36$2.15$12.5$12.0$0.48
2018Summary only. Only limited summary data is available for this year.$3.38$1.39$1.99$11.6$11.4$0.15
2017Summary only. Only limited summary data is available for this year.$3.08$1.25$1.83$10.1$10.2$0.11
2016Summary only. Only limited summary data is available for this year.$3.03$1.09$1.94$9.75$9.71$0.05
2015Summary only. Only limited summary data is available for this year.$3.10$1.20$1.89$9.69$9.86$0.17
2014Summary only. Only limited summary data is available for this year.$3.32$1.26$2.06$9.17$9.11$0.06
2013Summary only. Only limited summary data is available for this year.$3.63$1.23$2.40$9.84$10.0$0.19
2012Summary only. Only limited summary data is available for this year.$4.25$1.76$2.49$11.6$11.6$0.01
2011Summary only. Only limited summary data is available for this year.$4.39$2.15$2.24$11.2$11.1$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.10$2.10$12.1