Civic Intelligence

Office of Human Concern Inc

990 • Fiscal year 2017 • EIN 71-0406286

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.EOHC.ORG

View Organization Page

PO Box 778Rogers, AR 72757

(479) 636-7301

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,035,985

Down $146,322 (-12%) from 2016

Net Assets

Down

$888,730

Down $168,884 (-16%) from 2016

Liabilities

Up

$147,255

Up $22,562 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$3,471,306

Down $306,968 (-8.1%) from 2016

Expenses

Up

$3,640,390

Up $200,307 (+5.8%) from 2016

Net Income

Down

-$169,084

Down $507,275 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $981,663Liabilities 2010: $284,417Net Assets 2010: $697,2462010Assets 2011: $1,455,959Liabilities 2011: $192,092Net Assets 2011: $1,263,8672011Assets 2012: $1,058,686Liabilities 2012: $103,752Net Assets 2012: $954,9342012Assets 2013: $771,103Liabilities 2013: $117,569Net Assets 2013: $653,5342013Assets 2014: $817,415Liabilities 2014: $147,330Net Assets 2014: $670,0852014Assets 2015: $828,696Liabilities 2015: $108,919Net Assets 2015: $719,7772015Assets 2016: $1,182,307Liabilities 2016: $124,693Net Assets 2016: $1,057,6142016Assets 2017: $1,035,985Liabilities 2017: $147,255Net Assets 2017: $888,7302017Assets 2018: $1,078,457Liabilities 2018: $211,793Net Assets 2018: $866,6642018Assets 2019: $1,213,589Liabilities 2019: $221,108Net Assets 2019: $992,4812019Assets 2020: $1,545,699Liabilities 2020: $239,208Net Assets 2020: $1,306,4912020Assets 2021: $1,714,673Liabilities 2021: $227,671Net Assets 2021: $1,487,0022021Assets 2022: $2,265,569Liabilities 2022: $333,767Net Assets 2022: $1,931,8022022Assets 2023: $2,825,991Liabilities 2023: $298,944Net Assets 2023: $2,527,0472023Assets 2024: $2,718,053Liabilities 2024: $285,466Net Assets 2024: $2,432,5872024

Highlighted filing

2017

Assets$1,035,985
Liabilities$147,255
Net Assets$888,730
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,354,9352010Expenses 2011: $5,217,1382011Expenses 2012: $4,304,7452012Revenue 2013: $3,372,638Expenses 2013: $3,674,038Net Income 2013: -$301,4002013Revenue 2014: $3,418,948Expenses 2014: $3,400,769Net Income 2014: $18,1792014Revenue 2015: $3,253,693Expenses 2015: $3,203,885Net Income 2015: $49,8082015Revenue 2016: $3,778,274Expenses 2016: $3,440,083Net Income 2016: $338,1912016Revenue 2017: $3,471,306Expenses 2017: $3,640,390Net Income 2017: -$169,0842017Revenue 2018: $3,863,178Expenses 2018: $3,822,698Net Income 2018: $40,4802018Revenue 2019: $4,119,949Expenses 2019: $3,997,783Net Income 2019: $122,1662019Revenue 2020: $4,911,046Expenses 2020: $4,541,629Net Income 2020: $369,4172020Revenue 2021: $4,496,489Expenses 2021: $4,314,718Net Income 2021: $181,7712021Revenue 2022: $5,291,795Expenses 2022: $4,841,823Net Income 2022: $449,9722022Revenue 2023: $5,068,960Expenses 2023: $4,474,428Net Income 2023: $594,5322023Revenue 2024: $4,075,039Expenses 2024: $4,169,499Net Income 2024: -$94,4602024

Highlighted filing

2017

Revenue$3,471,306
Expenses$3,640,390
Net Income-$169,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,471,306
Mission and Program Overview

Mission

The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,065$321,178▲ $36,113
Cash and Non-Interest-Bearing Accounts$473,697$312,546▼ $161,151
Accounts Receivable$259,038$239,107▼ $19,931
Savings and Temporary Cash Investments$120,901$121,101▲ $200
Inventories for Sale or Use$30,131$29,477▼ $654
Prepaid Expenses and Deferred Charges$13,475$12,576▼ $899
Total Assets$1,182,307$1,035,985▼ $146,322
Liabilities
Accounts Payable and Accrued Expenses$124,693$147,255▲ $22,562
Total Liabilities$124,693$147,255▲ $22,562
Net Assets / Fund Balance
Unrestricted Net Assets$868,978$684,557▼ $184,421
Temporarily Rstr Net Assets$188,636$204,173▲ $15,537
Total Net Assets Fund Balance$1,057,614$888,730▼ $168,884
Total Liabilities and Net Assets / Fund Balance$1,182,307$1,035,985▼ $146,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,339$175,333$255,672
Land$230,758-$230,758
Buildings-$95,261$95,261
Leasehold Improvements$10,081$6,836$16,917
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Rick NealChair
Kurt MaddoxVice Chair
Alice ZelahyDirector
Carole SwindleDirector
Clint ScheelDirector
Faron LedbetterDirector
Judge Sam BarrDirector
Keith MooreDirector
Matt SmithDirector
Melissa Judd JacksonDirector
Pattie ShinnDirector
Paul SealDirector
Rhonda LievsayDirector
Audra FarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,311
Program Service Revenue
$3,415,721
Investment Income
$1,274
Other Revenue
$0
All Other Contributions
$54,311
Change in Net Assets
$-169,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,471,306
Total Revenue per Audited Statements
$3,471,306
Total Revenue per Form 990
$3,471,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,353,178
Salaries, Compensation, and Employee Benefits$1,287,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,490$117,561-$1,074,051
Occupancy$173,408$2,008-$175,416
Other Employee Benefits$104,100$10,845-$114,945
Fees for Services Accounting$113,625--$113,625
All Other Expenses$72,770$27,974-$100,744
Fees for Services Other$33,974$64,502-$98,476
Payroll Taxes$88,833$9,383-$98,216
Insurance$79,169$225-$79,394
Other Expenses$63,059$2,809-$65,868
Office Expenses$36,424$10,982-$47,406
Travel$36,074$982-$37,056
Depreciation Depletion-$22,999-$22,999
Conferences and Meetings$3,710$4,194-$7,904
Advertising$4,713$977-$5,690
Total Functional Expenses$3,335,894$304,496$0$3,640,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,640,390
Total Expenses per Audited Statements$3,640,390
Total Expenses per Form 990$3,640,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the audit and form 990 are reviewed by management and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors completes a written evaluation on the executive director and establishes the salary and any increase.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and form 990 are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Office of Human Concern Inc
EIN
71-0406286
Phone
4796367301
Address
PO BOX 778, ROGERS, AR 72757

Signing Officer

Name
Susan Moore
Title
Executive Director
Phone
4796367301
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Moore
Formed
1968
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
96

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of december 31, 2017.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017280159
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095261
IRS990ScheduleD/EquipmentGrp/BookValueAmt080339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175333
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE AUDIT AND FORM 990 ARE REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES A WRITTEN EVALUATION ON THE EXECUTIVE DIRECTOR AND ESTABLISHES THE SALARY AND ANY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,985
Liabilities
$147,255
Net assets
$888,730
Revenue
$3,471,306
Expenses
$3,640,390
Net income
-$169,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.29$2.43$4.08$4.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$5.07$4.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.93$5.29$4.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$4.50$4.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$4.91$4.54$0.37
2019Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$4.12$4.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$3.86$3.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$3.47$3.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$3.78$3.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$3.25$3.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$3.42$3.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.37$3.67$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.26$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$6.35