Civic Intelligence

Central Ozarks Service Program Inc

990EZ • Fiscal year 2012 • EIN 43-1587716

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
200 N Main Street65401
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,005

Up $3,171 (+20%) from 2011

Net Assets

$16,681

No earlier filing loaded for comparison.

Liabilities

Up

$2,324

Up $512 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$64,502

Up $16,362 (+34%) from 2011

Expenses

Up

$61,843

Up $6,917 (+13%) from 2011

Net Income

Up

$2,659

Up $9,445 (+139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2011: $15,834Liabilities 2011: $1,8122011Assets 2012: $19,005Liabilities 2012: $2,324Net Assets 2012: $16,6812012Assets 2013: $21,624Liabilities 2013: $2,588Net Assets 2013: $19,0362013Assets 2014: $23,607Liabilities 2014: $2,301Net Assets 2014: $21,3062014Assets 2015: $24,492Liabilities 2015: $2,107Net Assets 2015: $22,3852015Assets 2016: $22,204Liabilities 2016: $2,003Net Assets 2016: $20,2012016

Highlighted filing

2012

Assets$19,005
Liabilities$2,324
Net Assets$16,681
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,140Expenses 2011: $54,926Net Income 2011: -$6,7862011Revenue 2012: $64,502Expenses 2012: $61,843Net Income 2012: $2,6592012Revenue 2013: $64,667Expenses 2013: $62,312Net Income 2013: $2,3552013Revenue 2014: $53,948Expenses 2014: $51,553Net Income 2014: $2,3952014Revenue 2015: $51,737Expenses 2015: $50,658Net Income 2015: $1,0792015Revenue 2016: $45,763Expenses 2016: $47,947Net Income 2016: -$2,1842016

Highlighted filing

2012

Revenue$64,502
Expenses$61,843
Net Income$2,659
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To supervise court ordered community service.

Filing and Contact Details

Filer

EIN
43-1587716
Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015709
IRS990EZ/CashSavingsAndInvestments/EOY018880
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02659
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts064502
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014022
IRS990EZ/NetAssetsOrFundBalancesBOY014022
IRS990EZ/NetAssetsOrFundBalances/EOY016681
IRS990EZ/NetAssetsOrFundBalancesEOY016681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVIS HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANCE THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSSELL SHELDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLARENCE TOMNITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0125
IRS990EZ/OtherAssetsTotal/EOY0125
IRS990EZ/OtherExpensesTotal018906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPERVISE COURT ORDERED COMMUNITY SERVICE.
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVERSEE HUNDREDS OF CLIENTS WHO WERE ORDERED TO PROVIDE COMMUNITY SERVICE AS PART OF THEIR SENTENCE BY A COURT OF LAW.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061843
IRS990EZ/ProgramServiceRevenue064481
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits042407
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01812
IRS990EZ/SumOfTotalLiabilities/EOY02324
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 N MAIN STREET SUITE 313
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARENCE TOMNITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734586069
IRS990EZ/TotalAssets/BOY015834
IRS990EZ/TotalAssets/EOY019005
IRS990EZ/TotalExpenses061843
IRS990EZ/TotalProgramServiceExpenses061843
IRS990EZ/TotalRevenue064502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome170/Total084
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02030
IRS990ScheduleA/OtherIncome170/Total02030
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal1700284038
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064481
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058607
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048200
IRS990ScheduleA/Total170/Total0284038
IRS990ScheduleA/TotalSupport0286152
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1483 PAYROLL TAXES PAYABLE - Ending $1995
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $329 Accounts Payable and Accrued Expenses - Ending $329
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $125 Accounts Receivable - Ending $125
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES $15
IRS990ScheduleO/GeneralExplanation/Explanation4MISC REIMBURSEMENTS $231
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSFER FEES $275
IRS990ScheduleO/GeneralExplanation/Explanation6MEETINGS/TRAINING $522
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES/TELEPHONE $1103
IRS990ScheduleO/GeneralExplanation/Explanation8AUTO EXPENSE $1349
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $1643
IRS990ScheduleO/GeneralExplanation/Explanation10SMALL EQUIPMENT $1917
IRS990ScheduleO/GeneralExplanation/Explanation11GRANTS/ASSISTANCE TO OTHER ORG $4545
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2470
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $1096
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3740
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431587716
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL OZARKS SERVICE PROGRAM INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05734586069
ReturnHeader/Filer/USAddress/AddressLine10200 N MAIN STREET
ReturnHeader/Filer/USAddress/City0ROLLA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CLARENCE TOMNITZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Verkamp & Malone CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rolla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065401
ReturnHeader/Preparer/Name0MOLLY MALONE
ReturnHeader/Preparer/Phone05733642246
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T12:50:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,005
Liabilities
$2,324
Net assets
$16,681
Revenue
$64,502
Expenses
$61,843
Net income
$2,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.2$2.00$20.2$45.8$47.9$2.18
2015Detailed filing. Detailed filing data is available for this year.$24.5$2.11$22.4$51.7$50.7$1.08
2014Detailed filing. Detailed filing data is available for this year.$23.6$2.30$21.3$53.9$51.6$2.40
2013Detailed filing. Detailed filing data is available for this year.$21.6$2.59$19.0$64.7$62.3$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.32$16.7$64.5$61.8$2.66
2011Summary only. Only limited summary data is available for this year.$15.8$1.81$48.1$54.9$6.79