Civic Intelligence

Ozark Guidance Center Inc

EIN 71-0416869 • 501(c)3 • Springdale, AR

View Organization Page

Profile

Saving and changing lives by providing compassionate, quality mental health services.

PO Box 6430Springdale, AR 72766

www.ozarkguidance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$16,103,407

Down $21,377,213 (-57%) from 2023

Liabilities

Down

$2,301,691

Down $20,505,461 (-90%) from 2023

Net Assets

Down

$13,801,716

Down $871,752 (-5.9%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$18,017,572

Down $14,163,072 (-44%) from 2023

Expenses

Down

$19,373,212

Down $16,439,001 (-46%) from 2023

Net Income

Up

-$1,355,640

Up $2,275,929 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $12,914,385Liabilities 2010: $2,816,367Net Assets 2010: $10,098,0182010Assets 2011: $12,514,356Liabilities 2011: $2,719,634Net Assets 2011: $9,794,7222011Assets 2012: $12,517,617Liabilities 2012: $3,679,808Net Assets 2012: $8,837,8092012Assets 2013: $10,274,619Liabilities 2013: $2,289,357Net Assets 2013: $7,985,2622013Assets 2014: $9,369,159Liabilities 2014: $2,179,423Net Assets 2014: $7,189,7362014Assets 2015: $11,473,009Liabilities 2015: $2,528,610Net Assets 2015: $8,944,3992015Assets 2016: $13,254,086Liabilities 2016: $2,015,309Net Assets 2016: $11,238,7772016Assets 2017: $15,352,535Liabilities 2017: $2,017,569Net Assets 2017: $13,334,9662017Assets 2018: $16,884,755Liabilities 2018: $2,787,644Net Assets 2018: $14,097,1112018Assets 2019: $16,033,701Liabilities 2019: $2,243,662Net Assets 2019: $13,790,0392019Assets 2020: $16,432,914Liabilities 2020: $2,500,859Net Assets 2020: $13,932,0552020Assets 2021: $18,377,799Liabilities 2021: $2,667,392Net Assets 2021: $15,710,4072021Assets 2022: $18,994,782Liabilities 2022: $1,060,969Net Assets 2022: $17,933,8132022Assets 2023: $37,480,620Liabilities 2023: $22,807,152Net Assets 2023: $14,673,4682023Assets 2024: $16,103,407Liabilities 2024: $2,301,691Net Assets 2024: $13,801,7162024

Highlighted filing

2024

Assets$16,103,407
Liabilities$2,301,691
Net Assets$13,801,716
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $28,821,7592010Expenses 2011: $28,145,3982011Expenses 2012: $29,513,2382012Expenses 2013: $28,282,6702013Revenue 2014: $24,915,553Expenses 2014: $25,711,079Net Income 2014: -$795,5262014Revenue 2015: $25,829,318Expenses 2015: $24,056,088Net Income 2015: $1,773,2302015Revenue 2016: $26,264,794Expenses 2016: $23,970,416Net Income 2016: $2,294,3782016Revenue 2017: $26,532,540Expenses 2017: $24,436,351Net Income 2017: $2,096,1892017Revenue 2018: $28,476,341Expenses 2018: $27,714,196Net Income 2018: $762,1452018Revenue 2019: $29,378,577Expenses 2019: $29,685,649Net Income 2019: -$307,0722019Revenue 2020: $34,807,047Expenses 2020: $34,665,031Net Income 2020: $142,0162020Revenue 2021: $34,553,313Expenses 2021: $32,774,961Net Income 2021: $1,778,3522021Revenue 2022: $29,100,540Expenses 2022: $34,976,227Net Income 2022: -$5,875,6872022Revenue 2023: $32,180,644Expenses 2023: $35,812,213Net Income 2023: -$3,631,5692023Revenue 2024: $18,017,572Expenses 2024: $19,373,212Net Income 2024: -$1,355,6402024

Highlighted filing

2024

Revenue$18,017,572
Expenses$19,373,212
Net Income-$1,355,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,103,407
Liabilities
$2,301,691
Net assets
$13,801,716
Revenue
$18,017,572
Expenses
$19,373,212
Net income
-$1,355,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.30$13.8$18.0$19.4$1.36
2023Summary only. Only limited summary data is available for this year.$37.5$22.8$14.7$32.2$35.8$3.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.06$17.9$29.1$35.0$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.67$15.7$34.6$32.8$1.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.50$13.9$34.8$34.7$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.24$13.8$29.4$29.7$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.79$14.1$28.5$27.7$0.76
2017Summary only. Only limited summary data is available for this year.$15.4$2.02$13.3$26.5$24.4$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.02$11.2$26.3$24.0$2.29
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.53$8.94$25.8$24.1$1.77
2014Detailed filing. Detailed filing data is available for this year.$9.37$2.18$7.19$24.9$25.7$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.29$7.99$28.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.68$8.84$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.72$9.79$28.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.82$10.1$28.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$19,683,823
Mission and Program Overview

Mission

Saving and changing lives by providing compassionate, quality mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,396,047$6,523,629▼ $872,418
Savings and Temporary Cash Investments$38,316$5,242,462▲ $5,204,146
Investments in Publicly Traded Securities$4,697,675$0▼ $4,697,675
Accounts Receivable$4,041,206$1,492,823▼ $2,548,383
Intangible Assets$597,232$0▼ $597,232
Investments Program Related$508,216$514,471▲ $6,255
Cash and Non-Interest-Bearing Accounts$159,862$275,524▲ $115,662
Prepaid Expenses and Deferred Charges$54,773$8,585▼ $46,188
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$37,480,620$16,103,407▼ $21,377,213
Other Assets Total$19,987,293$2,045,913▼ $17,941,380
Liabilities
Other Liabilities$22,022,312$1,593,092▼ $20,429,220
Deferred Revenue$102,141$555,332▲ $453,191
Accounts Payable and Accrued Expenses$682,699$153,267▼ $529,432
Total Liabilities$22,807,152$2,301,691▼ $20,505,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,490,328$7,939,438▼ $1,550,890
Net Assets With Donor Restrictions$5,183,140$5,862,278▲ $679,138
Total Net Assets Fund Balance$14,673,468$13,801,716▼ $871,752
Total Liabilities and Net Assets / Fund Balance$37,480,620$16,103,407▼ $21,377,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,881,368$6,561,295$10,442,663
Equipment$117,515$4,887,526$5,005,041
Land$1,939,411-$1,939,411
Leasehold Improvements$223,742$1,112,281$1,336,023
Other Land Buildings$361,593$0$361,593
Other Assets Org$142,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,697,675-▲ $593,325-$5,291,000
2022$4,294,327-▲ $433,348$30,000$4,697,675
2021$4,816,797-▼ $483,919$38,551$4,294,327
2020$4,113,927-▲ $890,350$187,480$4,816,797
2019$4,240,415-▲ $53,706$180,194$4,113,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John RyanCOO$146,147$146,147

Board Members and Trustees

NameTitle
Frank JohnsonChairman
Maribel C RogersVice Chairman
Alex LynchDirector
Alice HinesDirector
Amanda JoshlinDirector
Becky HartsfieldDirector
Candra BraselDirector
Cedric WilliamsDirector
Charlie CrossDirector
Christopher R ThorntonDirector
Clyde E NoelDirector
Connie GardnerDirector
David McbeeDirector
Deborah KingDirector
Dewayne PhelanDirector
Donnie DavisDirector
Elizabeth KelleyDirector
Eric SmithDirector
Farris DeboardDirector
Fredric SmithDirector
Gary HeadDirector
Hayward Finks JrDirector
Herb WashingtonDirector
Jackie BrashearsDirector
Jacob KerseyDirector
Jeanie B HillDirector
Jerri SkaggsDirector
Julia FrostDirector
Kenny WyattDirector
Kevin HatfieldDirector
Kevin MolderDirector
Leigh Ann WrightDirector
Lori RossDirector
Lucilla GarrettDirector
Lynn RussellDirector
Marcia HardingDirector
Marsha JonesDirector
Melissa PierceDirector
Mike MorgenthalerDirector
Paige CattDirector
Paul DielmannDirector
Rebecca Lou Ann HarveyDirector
Rebecca a JonesDirector
Regina BurkettDirector
Rhonda HodgesDirector
Robert YoungDirector
Ruth ProvostDirector
Sharon SpurlinDirector
Sharron StallingsDirector
Tara AllenDirector
Timothy HarnessDirector
Tony ThomasDirector
Vixen JamesDirector
Laura TylerCEO
Keith FaughtCFO
Brian DavisChief Clinical Officer
Ruth Allison DoverChief Legal Officer
Kyle JohnsonChief Medical Officer
Timothy HudsonChief Philanthropy Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,529,648
Program Service Revenue
$6,442,660
Investment Income
$2,766,308
Other Revenue
$278,956
All Other Contributions
$2,724
Change in Net Assets
$-1,355,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,017,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$483,888
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,501,460
Total Revenue per Form 990
$18,017,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,579,665
Other Expenses$4,793,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,813,121$2,158,351-$11,971,472
Payroll Taxes$866,421$190,565-$1,056,986
Occupancy$777,260$170,955-$948,215
Other Employee Benefits$723,484$159,127-$882,611
Fees for Services Other$615,259$135,324$0$750,583
Pension Plan Contributions$548,054$120,542-$668,596
Depreciation Depletion$420,674$92,525-$513,199
Office Expenses$293,926$64,648-$358,574
Information Technology$199,363$43,849-$243,212
Insurance$179,642$39,512-$219,154
Travel$146,545$32,232-$178,777
All Other Expenses$50,955$11,206$0$62,161
Other Expenses$20,683$4,549-$25,232
Fees for Service Investment Mgmnt Fees$20,568$4,524-$25,092
Fees for Services Accounting$9,924$2,183-$12,107
Conferences and Meetings$2,886$635-$3,521
Advertising$820$180-$1,000
Interest$46$10-$56
Total Functional Expenses$15,880,392$3,492,820$0$19,373,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,373,212
Total Expenses per Audited Statements$19,373,212
Total Expenses per Form 990$19,373,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,469,283
Lease Liabilty$123,809
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Arisa health, a related organization, is the sole member of the corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Arisa health, the sole member, has the powers with respect to the appointment, election or removal of the board of directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The following governance decisions of the organization are subject to approval by arisa health, the sole member. - all powers with respect to the appointment, election or removal of the board of directors - all powers with respect to the employment of senior management & officers - requisite approval of the corporation's annual budget - requisite approval of any action to alter, amend or modify the corporation's tax-exempt characterization or status - requisite approval of any action to merge, combine, divide or dissolve the corporation - requisite approval of any action to seek bankruptcy protection - requisite approval of the borrowing of money - requisite approval of causing the corporation to enter into, modify, terminate or allow to expire any arms' length agreements that are necessary or appropriate for the proper operation of the business of the corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Accounting management reviews the 990 in detail before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board's human resources committee monitors compliance for the board members and key staff. The agency's corporate compliance department monitors care compliance annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“MISCELLANEOUS - Total Revenue: 1099, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1099;”

Filing and Contact Details

Filer

Filer Name
Ozark Guidance Center Inc
EIN
71-0416869
Phone
4797502020
Address
PO BOX 6430, SPRINGDALE, AR 72766

Signing Officer

Name
Laura Tyler
Title
CEO
Phone
4797502020
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ar
Voting Board Members
53
Independent Board Members
53
Employees
0
Volunteers
53

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in fair value of beneficial interest in trust - 6254;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment consists of two individual funds established for the purpose of enhancing the fiscal stability of ozark guidance center and/or arisa and providing financial security for the future.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in fair value of beneficial interest in trust - 6254”

Raw XML AppendixShowing 400 of 1,242 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
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