Civic Intelligence

Ozark Regional Share and Care Program Inc.

990 • Fiscal year 2019 • EIN 71-0654652

Jan 01, 2019 to Dec 31, 2019

Organization Profileozarkshareandcare.org
Harrison, AR
Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$338,596

Down $35,447 (-9.5%) from 2018

Net Assets

Down

$242,068

Down $26,276 (-9.8%) from 2018

Liabilities

Down

$96,528

Down $9,171 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$867,711

Up $54,016 (+6.6%) from 2018

Expenses

Up

$894,198

Up $39,477 (+4.6%) from 2018

Net Income

Up

-$26,487

Up $14,539 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $276,079Liabilities 2011: $3,582Net Assets 2011: $272,4972011Assets 2012: $275,599Liabilities 2012: $3,534Net Assets 2012: $272,0652012Assets 2013: $251,402Liabilities 2013: $5,586Net Assets 2013: $245,8162013Assets 2014: $324,577Liabilities 2014: $9,555Net Assets 2014: $315,0222014Assets 2015: $308,892Liabilities 2015: $7,550Net Assets 2015: $301,3422015Assets 2016: $444,784Liabilities 2016: $125,941Net Assets 2016: $318,8432016Assets 2017: $424,411Liabilities 2017: $115,041Net Assets 2017: $309,3702017Assets 2018: $374,043Liabilities 2018: $105,699Net Assets 2018: $268,3442018Assets 2019: $338,596Liabilities 2019: $96,528Net Assets 2019: $242,0682019Assets 2020: $418,219Liabilities 2020: $121,005Net Assets 2020: $297,2142020Assets 2021: $377,593Liabilities 2021: $79,103Net Assets 2021: $298,4902021Assets 2022: $408,680Liabilities 2022: $68,378Net Assets 2022: $340,3022022Assets 2023: $365,033Liabilities 2023: $55,343Net Assets 2023: $309,6902023Assets 2024: $449,243Liabilities 2024: $2,022Net Assets 2024: $447,2212024

Highlighted filing

2019

Assets$338,596
Liabilities$96,528
Net Assets$242,068
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $854,8872011Expenses 2012: $852,0242012Revenue 2013: $891,964Expenses 2013: $918,213Net Income 2013: -$26,2492013Revenue 2014: $921,929Expenses 2014: $852,723Net Income 2014: $69,2062014Revenue 2015: $793,263Expenses 2015: $806,943Net Income 2015: -$13,6802015Revenue 2016: $953,445Expenses 2016: $936,126Net Income 2016: $17,3192016Revenue 2017: $876,360Expenses 2017: $885,833Net Income 2017: -$9,4732017Revenue 2018: $813,695Expenses 2018: $854,721Net Income 2018: -$41,0262018Revenue 2019: $867,711Expenses 2019: $894,198Net Income 2019: -$26,4872019Revenue 2020: $877,494Expenses 2020: $822,348Net Income 2020: $55,1462020Revenue 2021: $650,676Expenses 2021: $649,400Net Income 2021: $1,2762021Revenue 2022: $850,318Expenses 2022: $832,991Net Income 2022: $17,3272022Revenue 2023: $808,023Expenses 2023: $837,086Net Income 2023: -$29,0632023Revenue 2024: $930,375Expenses 2024: $792,844Net Income 2024: $137,5312024

Highlighted filing

2019

Revenue$867,711
Expenses$894,198
Net Income-$26,487
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Provide basic human services such as food, clothing, shelter, medical, utility assistance etc. to individuals and families in need

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$338,596
Liabilities
$96,528
Net assets
$242,068
Revenue
$867,711
Expenses
$894,198
Net income
-$26,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.02$4.47$9.30$7.93$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.55$3.10$8.08$8.37$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.68$3.40$8.50$8.33$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.79$2.98$6.51$6.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.21$2.97$8.77$8.22$0.55
2019Summary only. Only limited summary data is available for this year.$3.39$0.97$2.42$8.68$8.94$0.26
2018Summary only. Only limited summary data is available for this year.$3.74$1.06$2.68$8.14$8.55$0.41
2017Summary only. Only limited summary data is available for this year.$4.24$1.15$3.09$8.76$8.86$0.09
2016Summary only. Only limited summary data is available for this year.$4.45$1.26$3.19$9.53$9.36$0.17
2015Summary only. Only limited summary data is available for this year.$3.09$0.08$3.01$7.93$8.07$0.14
2014Summary only. Only limited summary data is available for this year.$3.25$0.10$3.15$9.22$8.53$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.46$8.92$9.18$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.72$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.72$8.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits