Civic Intelligence

Ozark Rape Crisis Inc.

990 • Fiscal year 2021 • EIN 71-0713075

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$202,812

Up $28,726 (+17%) from 2020

Net Assets

Up

$185,303

Up $31,904 (+21%) from 2020

Liabilities

Down

$17,509

Down $3,178 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$588,248

Up $54,258 (+10%) from 2020

Expenses

Up

$556,343

Up $42,525 (+8.3%) from 2020

Net Income

Up

$31,905

Up $11,733 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$202,812
Liabilities$17,509
Net Assets$185,303
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$588,248
Expenses$556,343
Net Income$31,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$588,248
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$74,320$97,110▲ $22,790
Accounts Receivable$44,714$41,030▼ $3,684
Savings and Temporary Cash Investments$35,829$36,251▲ $422
Land, Buildings, and Equipment, Net$16,279$23,239▲ $6,960
Prepaid Expenses and Deferred Charges$2,944$5,182▲ $2,238
Total Assets$174,086$202,812▲ $28,726
Liabilities
Accounts Payable and Accrued Expenses$20,687$17,509▼ $3,178
Total Liabilities$20,687$17,509▼ $3,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,399$185,303▲ $31,904
Total Net Assets Fund Balance$153,399$185,303▲ $31,904
Total Liabilities and Net Assets / Fund Balance$174,086$202,812▲ $28,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,239$49,407$17,625
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kim MyrickPresident
Susan EdensVice President
Andra ZachBoard Member
Chivon CoganBoard Member
Janice PenixBoard Member
Joanne Walker FlowerBoard Member
Patrick IngramBoard Member
Ruth DanielBoard Member
Susan EdensBoard Member
Dorinda EdmistenExec Director
Pam JonesSecretary
Kirstyn WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,733
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$0
Change in Net Assets
$31,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,248
Total Revenue per Audited Statements
$588,248
Total Revenue per Form 990
$588,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,881
Other Expenses$88,462
Total Fundraising Expense$2,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,961$32,582$1,772$383,315
Payroll Taxes$65,116$19,171$279$84,566
Occupancy$48,641$9,446-$58,087
Office Expenses$14,647$3,840$301$18,788
Fees for Services Accounting$4,344$1,526-$5,870
Travel$3,514--$3,514
Insurance$1,672$126-$1,798
Other Expenses-$405-$405
Total Functional Expenses$486,895$67,096$2,352$556,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,343
Total Expenses per Audited Statements$556,343
Total Expenses per Form 990$556,343
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 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
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
2021-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorinda Edmisten
Formed
1992
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Kevin Moore CPA Pa
Address
PO BOX 2084, Russellville, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“rounding issue”

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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/ExplanationTxt8rounding issue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,812
Liabilities
$17,509
Net assets
$185,303
Revenue
$588,248
Expenses
$556,343
Net income
$31,905
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
2021Detailed filing. Detailed filing data is available for this year.$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
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