Civic Intelligence

Ozark Rape Crisis Inc.

990 • Fiscal year 2018 • EIN 71-0713075

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,255

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$156,343

Up $21,299 (+16%) from 2017

Net Assets

Up

$139,229

Up $18,828 (+16%) from 2017

Liabilities

Up

$17,114

Up $2,471 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$337,449

Up $43,361 (+15%) from 2017

Expenses

Up

$325,772

Up $39,776 (+14%) from 2017

Net Income

Up

$11,677

Up $3,585 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$156,343
Liabilities$17,114
Net Assets$139,229
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$337,449
Expenses$325,772
Net Income$11,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$337,449
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$62,671$68,956▲ $6,285
Accounts Receivable$26,859$40,803▲ $13,944
Savings and Temporary Cash Investments$34,180$34,524▲ $344
Land, Buildings, and Equipment, Net$8,691$9,860▲ $1,169
Prepaid Expenses and Deferred Charges$2,643$2,200▼ $443
Total Assets$135,044$156,343▲ $21,299
Liabilities
Accounts Payable and Accrued Expenses$14,643$17,114▲ $2,471
Total Liabilities$14,643$17,114▲ $2,471
Net Assets / Fund Balance
Unrestricted Net Assets$120,401$139,229▲ $18,828
Total Net Assets Fund Balance$120,401$139,229▲ $18,828
Total Liabilities and Net Assets / Fund Balance$135,044$156,343▲ $21,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,860$35,180$4,922
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorinda EdmistenExec DirectorFT$62,255$62,255

Board Members and Trustees

NameTitle
Jacquie MarklePresident
Teri GarrettVice President
Chivon CoganBoard Member
Erik DickersonBoard Member
Janice PenixBoard Member
Pam JonesBoard Member
Patrick IngramBoard Member
Kim MyrickSecretary
Marsha CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,017
Program Service Revenue
$0
Investment Income
$432
Other Revenue
$0
Change in Net Assets
$11,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,449
Total Revenue per Audited Statements
$337,449
Total Revenue per Form 990
$337,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,297
Other Expenses$93,475
Total Fundraising Expense$11,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,167$13,504$6,406$216,077
Occupancy$47,329$7,524-$54,853
Office Expenses$15,608$7,909$4,182$27,699
Payroll Taxes$12,332$3,401$487$16,220
Travel$6,580--$6,580
Fees for Services Accounting$2,500--$2,500
Fees for Services Legal-$894-$894
Other Expenses-$470$479$479
Total Functional Expenses$280,516$33,702$11,554$325,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,772
Total Expenses per Audited Statements$325,772
Total Expenses per Form 990$325,772
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
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
2018-11-12
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
5

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/EquipmentGrp/InvestmentCostOrOtherBasisAmt040118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04922
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IRS990ScheduleD/TotalRevenuePerForm990Amt0337449
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325772
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017114
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337449
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156343
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DORINDA EDMISTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797546869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK RAPE CRISIS INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710713075
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 W MAIN
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.47.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:32:31
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
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ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02018-11-12T17:02:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,343
Liabilities
$17,114
Net assets
$139,229
Revenue
$337,449
Expenses
$325,772
Net income
$11,677
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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