Civic Intelligence

Ozark Action Inc.

990 • Fiscal year 2012 • EIN 43-0838508

Jul 01, 2011 to Jun 30, 2012

West Plains, MO
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,250,643

Down $140,744 (-3.2%) from 2011

Net Assets

Up

$2,491,524

Up $254,016 (+11%) from 2011

Liabilities

Down

$1,759,119

Down $394,760 (-18%) from 2011

Revenue

Up

$11,630,614

Up $403,807 (+3.6%) from 2011

Expenses

Up

$11,640,317

Up $548,022 (+4.9%) from 2011

Net Income

Down

-$9,703

Down $144,215 (-107%) from 2011

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

2012

Assets$4,250,643
Liabilities$1,759,119
Net Assets$2,491,524

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

2012

Revenue$11,630,614
Expenses$11,640,317
Net Income-$9,703
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

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.$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