Civic Intelligence

Ozark Rape Crisis Inc.

990 • Fiscal year 2016 • EIN 71-0713075

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
715 W MainClarksville, AR 72830

(479) 754-6869

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,712

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$124,565

Up $12,646 (+11%) from 2015

Net Assets

Up

$112,309

Up $7,818 (+7.5%) from 2015

Liabilities

Up

$12,256

Up $4,828 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$287,241

Up $14,961 (+5.5%) from 2015

Expenses

Up

$273,294

Up $7,041 (+2.6%) from 2015

Net Income

Up

$13,947

Up $7,920 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $105,203Liabilities 2012: $9,000Net Assets 2012: $96,2032012Assets 2013: $110,549Liabilities 2013: $6,924Net Assets 2013: $103,6252013Assets 2014: $108,617Liabilities 2014: $10,153Net Assets 2014: $98,4642014Assets 2015: $111,919Liabilities 2015: $7,428Net Assets 2015: $104,4912015Assets 2016: $124,565Liabilities 2016: $12,256Net Assets 2016: $112,3092016Assets 2017: $135,044Liabilities 2017: $14,643Net Assets 2017: $120,4012017Assets 2018: $156,343Liabilities 2018: $17,114Net Assets 2018: $139,2292018Assets 2019: $154,649Liabilities 2019: $21,495Net Assets 2019: $133,1542019Assets 2020: $174,086Liabilities 2020: $20,687Net Assets 2020: $153,3992020Assets 2021: $202,812Liabilities 2021: $17,509Net Assets 2021: $185,3032021Assets 2022: $244,271Liabilities 2022: $23,505Net Assets 2022: $220,7662022Assets 2023: $294,557Liabilities 2023: $24,946Net Assets 2023: $269,6112023Assets 2024: $263,974Liabilities 2024: $21,351Net Assets 2024: $242,6232024Assets 2025: $333,520Liabilities 2025: $23,357Net Assets 2025: $310,1632025

Highlighted filing

2016

Assets$124,565
Liabilities$12,256
Net Assets$112,309
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $237,172Expenses 2012: $233,754Net Income 2012: $3,4182012Revenue 2013: $207,265Expenses 2013: $199,235Net Income 2013: $8,0302013Revenue 2014: $239,886Expenses 2014: $245,047Net Income 2014: -$5,1612014Revenue 2015: $272,280Expenses 2015: $266,253Net Income 2015: $6,0272015Revenue 2016: $287,241Expenses 2016: $273,294Net Income 2016: $13,9472016Revenue 2017: $294,088Expenses 2017: $285,996Net Income 2017: $8,0922017Revenue 2018: $337,449Expenses 2018: $325,772Net Income 2018: $11,6772018Revenue 2019: $327,635Expenses 2019: $333,710Net Income 2019: -$6,0752019Revenue 2020: $533,990Expenses 2020: $513,818Net Income 2020: $20,1722020Revenue 2021: $588,248Expenses 2021: $556,343Net Income 2021: $31,9052021Revenue 2022: $606,904Expenses 2022: $571,441Net Income 2022: $35,4632022Revenue 2023: $713,241Expenses 2023: $664,396Net Income 2023: $48,8452023Revenue 2024: $699,266Expenses 2024: $726,254Net Income 2024: -$26,9882024Revenue 2025: $778,983Expenses 2025: $711,588Net Income 2025: $67,3952025

Highlighted filing

2016

Revenue$287,241
Expenses$273,294
Net Income$13,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$287,241
Mission and Program Overview

Mission

Provide crisis intervention to victims of rape

Crisis intervention and education programs to assist abuse victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,396$51,308▲ $16,912
Savings and Temporary Cash Investments$33,979$34,047▲ $68
Accounts Receivable$25,767$24,212▼ $1,555
Land, Buildings, and Equipment, Net$15,230$12,404▼ $2,826
Prepaid Expenses and Deferred Charges$2,566$2,594▲ $28
Total Assets$111,938$124,565▲ $12,627
Liabilities
Accounts Payable and Accrued Expenses$13,576$12,256▼ $1,320
Total Liabilities$13,576$12,256▼ $1,320
Net Assets / Fund Balance
Unrestricted Net Assets$98,362$112,309▲ $13,947
Total Net Assets Fund Balance$98,362$112,309▲ $13,947
Total Liabilities and Net Assets / Fund Balance$111,938$124,565▲ $12,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,404$27,714-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorinda EdmistenExec DirectorFT$58,712$58,712

Board Members and Trustees

NameTitle
Jim TaylorBoard Member
Clarissa HardmanDirector
Genie McfarlandDirector
Jacquie MarkleDirector
Kim MyrickDirector
Marsha CarterDirector
Phil BrownDirector
Ramsey MethvinDirector
Janice PenixDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$287,118
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$13,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,241
Total Revenue per Audited Statements
$287,241
Total Revenue per Form 990
$287,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,507
Other Expenses$54,787
Total Fundraising Expense$2,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,490--$180,490
Occupancy-$27,565-$27,565
Other Employee Benefits$21,201--$21,201
Payroll Taxes$16,816--$16,816
Office Expenses-$13,640$2,567$16,207
Travel$7,174--$7,174
Fees for Services Legal-$3,451-$3,451
Other Expenses-$390-$390
Total Functional Expenses$225,681$45,046$2,567$273,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,294
Total Expenses per Audited Statements$273,294
Total Expenses per Form 990$273,294
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board members are elected by the board of directors”

Governing body decisions Part VI line 7B

“The board of directors are the decision body for the organization.”

Form 990 governing body review Part VI line 11

“The board of directors reviews the annual financials and 990.”

Conflict of interest policy compliance Part VI line 12C

“The governing board annualy reviews the conflict of interest policy for compliance.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director and all employees of the organization are established by the governing board.”

Other officer or key employee compensation Part VI line 15B

“Key officer compensation is established by the governing board.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing body documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ozark Rape Crisis Inc
EIN
71-0713075
Address
715 W MAIN, CLARKSVILLE, AR 72830

Signing Officer

Name
Dorinda Edmisten
Title
Exec Director
Phone
4797546869
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorinda Edmisten
Formed
1992
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
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IRS990ScheduleD/ExpensesSubtotalAmt0273294
IRS990ScheduleD/RevenueSubtotalAmt0287241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012404
IRS990ScheduleD/TotalExpensesPerForm990Amt0273294
IRS990ScheduleD/TotalRevenuePerForm990Amt0287241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE THE DECISION BODY FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE ANNUAL FINANCIALS AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD ANNUALY REVIEWS THE CONFLICT OF INTEREST POLICY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES OF THE ORGANIZATION ARE ESTABLISHED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY OFFICER COMPENSATION IS ESTABLISHED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING BODY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111938
IRS990/TotalAssetsEOYAmt0124565
IRS990/TotalAssetsGrp/BOYAmt0111938
IRS990/TotalAssetsGrp/EOYAmt0124565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287118
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013576
IRS990/TotalLiabilitiesEOYAmt012256
IRS990/TotalLiabilitiesGrp/BOYAmt013576
IRS990/TotalLiabilitiesGrp/EOYAmt012256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225681
IRS990/TotalReportableCompFromOrgAmt058712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07174
IRS990/TravelGrp/TotalAmt07174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112309
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORINDA EDMISTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797546869
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK RAPE CRISIS INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710713075
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 W MAIN
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02016-10-11T09:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,565
Liabilities
$12,256
Net assets
$112,309
Revenue
$287,241
Expenses
$273,294
Net income
$13,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.23$3.10$7.79$7.12$0.67
2024Summary only. Only limited summary data is available for this year.$2.64$0.21$2.43$6.99$7.26$0.27
2023Summary only. Only limited summary data is available for this year.$2.95$0.25$2.70$7.13$6.64$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.24$2.21$6.07$5.71$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.18$1.85$5.88$5.56$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.21$1.53$5.34$5.14$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.21$1.33$3.28$3.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.17$1.39$3.37$3.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$2.94$2.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.12$2.87$2.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.04$2.72$2.66$0.06
2014Summary only. Only limited summary data is available for this year.$1.09$0.10$0.98$2.40$2.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$2.07$1.99$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$2.37$2.34$0.03