Civic Intelligence

Ozark Guidance Center Inc.

990 • Fiscal year 2016 • EIN 71-0416869

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 17, 2016

Organization ProfileWWW.OZARKGUIDANCE.ORG

View Organization Page

PO Box 6430Springdale, AR 72766

(479) 750-2020

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

8.7%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$355,734

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,254,086

Up $1,781,077 (+16%) from 2015

Net Assets

Up

$11,238,777

Up $2,294,378 (+26%) from 2015

Liabilities

Down

$2,015,309

Down $513,301 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Up

$26,264,794

Up $435,476 (+1.7%) from 2015

Expenses

Down

$23,970,416

Down $85,672 (-0.4%) from 2015

Net Income

Up

$2,294,378

Up $521,148 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2016

Assets$13,254,086
Liabilities$2,015,309
Net Assets$11,238,777
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$26,264,794
Expenses$23,970,416
Net Income$2,294,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 17, 2016
Return Version
2015v3.0
Gross Receipts
$26,264,794
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,927,586$4,828,477▲ $1,900,891
Accounts Receivable$1,547,154$1,630,381▲ $83,227
Land, Buildings, and Equipment, Net$1,188,474$1,165,883▼ $22,591
Investments Program Related$318,953$338,715▲ $19,762
Prepaid Expenses and Deferred Charges$199,359$174,687▼ $24,672
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,473,009$13,254,086▲ $1,781,077
Other Assets Total$5,291,483$5,115,943▼ $175,540
Liabilities
Accounts Payable and Accrued Expenses$2,486,897$1,817,743▼ $669,154
Deferred Revenue$41,713$197,566▲ $155,853
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,528,610$2,015,309▼ $513,301
Net Assets / Fund Balance
Unrestricted Net Assets$8,944,399$11,238,777▲ $2,294,378
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,944,399$11,238,777▲ $2,294,378
Total Liabilities and Net Assets / Fund Balance$11,473,009$13,254,086▲ $1,781,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,018$4,591,025$4,880,043
Leasehold Improvements$876,865$655,707$1,532,572
Other Assets Org$1,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,437,795-▲ $114,216$66,183$3,485,828
2014$3,471,564-▲ $95,147$128,916$3,437,795
2013$3,266,604$1,074▲ $485,046$281,160$3,471,564
2012$3,094,006$57,166▲ $223,241$107,809$3,266,604
2011$3,094,006-▲ $83,864$83,864$3,094,006
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CurataloChief Executive OfficerFT$268,117$87,617$355,734
Jarrod AdkissonPsychiatristFT$186,896$47,481$234,377
Ester SalvadorPsychiatristFT$150,203$20,408$170,611
Bob DonagheChief Financial OfficerFT$120,071$12,144$132,215
Jared SparksClinical DirectorFT$121,851$6,095$127,946
John RyanDirector of OperationsFT$115,725$12,054$127,779
Jennifer PenneApnFT$115,444$11,005$126,449
Jessica FowlerApnFT$114,486$4,939$119,425
Randall StaleyChief Medical OfficerFT$91,252$5,473$96,725
Kenneth FattmanChief Medical OfficerFT$88,829$3,451$92,280

Board Members and Trustees

NameTitle
Mike McfarlandChairperson
Kevin HatfieldVice Chairperson
Dawn AllenBoard Member
Debbie HoltBoard Member
Debbie ShinnBoard Member
Donnie DavisBoard Member
Joel SlankBoard Member
Laura BazykBoard Member
Lynn StanberryBoard Member
Matthew BishopBoard Member
Nancy KahanakBoard Member
Rebecca JonesBoard Member
Roger CollinsBoard Member
Woodrow AcordBoard Member
Marsha JonesSecretary
Mike MorgenthalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,421,535
Program Service Revenue
$21,735,414
Investment Income
$892
Other Revenue
$106,953
All Other Contributions
$4,500
Change in Net Assets
$2,294,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,025,589
Revenue Not Reported on Financial Statements
$239,205
Other Revenue Adjustments
$239,205
Total Revenue per Audited Statements
$26,025,589
Total Revenue per Form 990
$26,264,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,289,466
Other Expenses$4,680,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,999,796$2,727,310-$14,727,106
Other Employee Benefits$1,509,628$343,108-$1,852,736
Fees for Services Other$1,471,175$334,368-$1,805,543
Payroll Taxes$922,927$209,762-$1,132,689
Current Officers, Directors, Trustees, and Key Employees-$867,944-$867,944
Pension Plan Contributions$577,693$131,298$0$708,991
Occupancy$544,863$123,836-$668,699
Office Expenses$498,586$113,318-$611,904
All Other Expenses$208,215$47,331-$255,546
Travel$206,305$46,889-$253,194
Depreciation Depletion$158,373$35,995-$194,368
Information Technology$124,938$28,396-$153,334
Fees for Services Accounting$108,820$24,732-$133,552
Insurance$74,518$16,937-$91,455
Advertising$48,295$10,977-$59,272
Other Expenses$29,046$6,602-$35,648
Conferences and Meetings$22,497$5,113-$27,610
Total Functional Expenses$18,868,421$5,101,995$0$23,970,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,970,416
Expenses per Audited Statements$23,731,211
Total Expenses per Audited Statements$23,731,211
Expenses Not Reported on Financial Statements$239,205
Other Expense Adjustments$239,205
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
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990,part VI, Section B, Line 11B

“Accounting personnel review the 990 in detail before it is filed.”

Form 990,part VI, Section B, Line 12C

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

Form 990,part VI,section B, Line 15A

“The salary/contract review committee uses information and recommendations from the human resources committee to review compensation annually.”

Form 990,part VI, Section B, Line 15B

“Compensation of officers is reviewed by the ceo and human resources director.”

Form 990,part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ozark Guidance Center Inc
EIN
71-0416869
In Care Of
% BOB DONAGHE
Phone
4797502020
Address
PO BOX 6430, SPRINGDALE, AR 72766

Signing Officer

Name
Bob Donaghe
Title
CFO
Phone
4797502020
Signed
2016-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Curatalo
Formed
1970
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
514
Volunteers
16

Preparer

Firm
Bkd 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

“Transfer to affiliate $19,762”

Financial Statement Notes

Form 990, 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.”

Form 990, Schedule D, Part XI, Line 4B

“Bad debt expense $239,205”

Form 990, Schedule D, Part XII, Line 4B

“Bad debt expense $239,205”

Raw XML AppendixShowing 400 of 813 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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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,254,086
Liabilities
$2,015,309
Net assets
$11,238,777
Revenue
$26,264,794
Expenses
$23,970,416
Net income
$2,294,378
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
2016Detailed filing. Detailed filing data is available for this year.$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