Civic Intelligence

Azare Inc

990PF • Fiscal year 2014 • EIN 43-1564126

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 24, 2014

Organization Profile
807 N Briarwood Dr65613

(417) 326-6512

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$79,843

Down $18,418 (-19%) from 2013

Net Assets

Down

$79,843

Down $18,418 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

$74,206

No earlier filing loaded for comparison.

Expenses

Up

$92,626

Up $63,184 (+215%) from 2013

Net Income

-$18,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2012: $58,771Liabilities 2012: $12012Assets 2013: $98,261Liabilities 2013: $0Net Assets 2013: $98,2612013Assets 2014: $79,843Liabilities 2014: $0Net Assets 2014: $79,8432014Assets 2015: $151,391Liabilities 2015: $1Net Assets 2015: $151,3902015Assets 2016: $88,899Liabilities 2016: $1Net Assets 2016: $88,8982016Assets 2017: $185,672Liabilities 2017: $0Net Assets 2017: $185,6722017Assets 2018: $65,760Liabilities 2018: $0Net Assets 2018: $65,7602018Assets 2019: $21,770Liabilities 2019: $0Net Assets 2019: $21,7702019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$79,843
Liabilities$0
Net Assets$79,843
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $61,328Expenses 2012: $71,328Net Income 2012: -$10,0002012Expenses 2013: $29,4422013Revenue 2014: $74,206Expenses 2014: $92,626Net Income 2014: -$18,4202014Revenue 2015: $90,137Expenses 2015: $18,589Net Income 2015: $71,5482015Revenue 2016: $67,280Expenses 2016: $129,772Net Income 2016: -$62,4922016Revenue 2017: $122,299Expenses 2017: $25,526Net Income 2017: $96,7732017Revenue 2018: $8,329Expenses 2018: $128,241Net Income 2018: -$119,9122018Revenue 2019: -$6,813Expenses 2019: $5,902Net Income 2019: -$12,7152019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$74,206
Expenses$92,626
Net Income-$18,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWANE MASHBURNPresident-$0--
SAM HAWKVice President-$0--
LINDA L MASHBURNSec'Y/TreasurerPT$0--
DELBERT SIMPSONDirector-$0--
JUNE SIMPSONDirector-$0--
DAWNYA E MASHBURNDirector-$0--
ROBERT N HAYNESDirector-$0--
Filing and Contact Details

Filer

EIN
43-1564126
Phone
4173266512

Signing Officer

Name
Linda Mashburn
Title
Secretary/Treasurer
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Terry L McCullough CPA
Phone
4178831212
Raw XML Appendix310 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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AZARE, INC. CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH TO PROVIDE DAY HABILITATION, TRANSPORTATION SERVICES, AND HEALTH CARE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS WHO CANNOT CARE FOR THEMSELVES WITHOUT SUPERVISION. THE SERVICES ARE GOVERNED BY THE CONTRACT DEVELOPED BETWEEN THE STATE OF MISSOURI AND AZARE, INC.THE PROGRAM IS UNDER THE DIRECTION OF THE AZARE, INC. BOARD OF DIRECTORS, WITH LINDA L. MASHBURN AS THE DIRECTOR IN CHARGE. OTHER PERSONS ASSOCIATED WITH THE PROGRAM ARE CERTIFIED BY EDUCATION AND EXPERIENCE TO OVERSEE THE ACTIVITIES OF THE INDIVIDUALS SERVED BY AZARE, INC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt092626
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode065613
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 6500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0JEFFERSON CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode065102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt074206
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0102665
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110613
LandEtcSchedule2/LandEtcGrp/BookValueAmt031639
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0134304
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110613
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt035000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07726
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt468843
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5599
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64176
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt468843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64176
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt074206
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STATE CONTRACT REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt074206
OtherIncreasesSchedule/OtherIncreasesDetail/Amount02
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ROUNDING
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AZARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAR
ReturnHeader/Filer/EIN0431564126
ReturnHeader/Filer/PhoneNum04173266512
ReturnHeader/Filer/USAddress/AddressLine10807 N BRIARWOOD DR
ReturnHeader/Filer/USAddress/City0BOLIVAR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McCullough and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 E Primrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0658075254
ReturnHeader/PreparerPersonGrp/PhoneNum04178831212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L McCullough CPA
ReturnHeader/ReturnTs02014-07-28T12:09:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,843
Liabilities
$0
Net assets
$79,843
Revenue
$74,206
Expenses
$92,626
Net income
-$18,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.07$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$1.28$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.22$0.26$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.67$1.30$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.90$0.19$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.74$0.93$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.29
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.61$0.71$0.10