Civic Intelligence

Azare Inc

990PF • Fiscal year 2017 • EIN 43-1564126

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

Organization Profile
PO Box 653Bolivar, MO 65613

(417) 777-1661

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$185,672

Up $96,773 (+109%) from 2016

Net Assets

Up

$185,672

Up $96,774 (+109%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$122,299

Up $55,019 (+82%) from 2016

Expenses

Down

$25,526

Down $104,246 (-80%) from 2016

Net Income

Up

$96,773

Up $159,265 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$185,672
Liabilities$0
Net Assets$185,672
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$122,299
Expenses$25,526
Net Income$96,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th 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

Filer Name
Azare Inc
EIN
43-1564126
Phone
4177771661
Address
PO BOX 653, BOLIVAR, MO 65613

Signing Officer

Name
Linda Mashburn
Title
Secretary/Treasurer
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
McCullough and Associates LLC
Address
820 E Primrose, Springfield, MO 65807-5254
Preparer
Terry L McCullough CPA
Phone
4178831212
Raw XML Appendix295 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/Expenses1Amt025526
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/ContributorBusinessName/BusinessNameLine1Txt0DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 6500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JEFFERSON CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0122299
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0125502
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110613
LandEtcSchedule2/LandEtcGrp/BookValueAmt052927
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0178429
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110613
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt059487
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04502
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3172
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44776
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44776
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0122299
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STATE CONTRACT REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0122299
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAR
ReturnHeader/Filer/EIN0431564126
ReturnHeader/Filer/PhoneNum04177771661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0BOLIVAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 E Primrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075254
ReturnHeader/PreparerPersonGrp/PhoneNum04178831212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L McCullough CPA
ReturnHeader/ReturnTs02017-08-03T13:54:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,672
Liabilities
$0
Net assets
$185,672
Revenue
$122,299
Expenses
$25,526
Net income
$96,773
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