Civic Intelligence

Azare Inc

990PF • Fiscal year 2018 • EIN 43-1564126

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1440%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,760

Down $119,912 (-65%) from 2017

Net Assets

Down

$65,760

Down $119,912 (-65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$8,329

Down $113,970 (-93%) from 2017

Expenses

Up

$128,241

Up $102,715 (+402%) from 2017

Net Income

Down

-$119,912

Down $216,685 (-224%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$65,760
Liabilities$0
Net Assets$65,760

Operations Trend

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

2018

Revenue$8,329
Expenses$128,241
Net Income-$119,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
2018-10-09
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
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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/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/Expenses1Amt0128241
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/TotalContributionsAmt08329
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0135927
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110613
LandEtcSchedule2/LandEtcGrp/BookValueAmt042502
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0178429
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110613
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt049062
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2128
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3362
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4113868
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4VARIOUS OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4113868
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08329
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STATE CONTRACT REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08329
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/PreparerFirmEIN0208626018
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/ReturnTs02018-10-09T12:22:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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