Civic Intelligence

Ozark Research Institute Inc

EIN 71-0724293 • 501(c)3 • Greenland, AR

Profile

Ozark Research Institutes mission is to serve humanity through education, healing, spiritual awakening and holistic research.

PO Box 387Greenland, AR 72737

www.ozarkresearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$344,423

Down $23,116 (-6.3%) from 2023

Liabilities

Up

$1,217

Up $77 (+6.8%) from 2023

Net Assets

Down

$343,206

Down $23,193 (-6.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$79,314

Down $131 (-0.2%) from 2023

Expenses

Up

$102,772

Up $14,203 (+16%) from 2023

Net Income

Down

-$23,458

Down $14,334 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $152,920Liabilities 2011: $5352011Assets 2012: $288,953Liabilities 2012: $1,151Net Assets 2012: $287,8022012Assets 2013: $273,945Liabilities 2013: $1,663Net Assets 2013: $272,2822013Assets 2014: $281,102Liabilities 2014: $2,058Net Assets 2014: $279,0442014Assets 2015: $273,238Liabilities 2015: $951Net Assets 2015: $272,2872015Assets 2016: $277,456Liabilities 2016: $1,048Net Assets 2016: $276,4082016Assets 2017: $312,965Liabilities 2017: $1,011Net Assets 2017: $311,9542017Assets 2018: $301,965Liabilities 2018: $863Net Assets 2018: $301,1022018Assets 2019: $296,499Liabilities 2019: $1,055Net Assets 2019: $295,4442019Assets 2020: $284,142Liabilities 2020: $1,183Net Assets 2020: $282,9592020Assets 2021: $287,215Liabilities 2021: $1,178Net Assets 2021: $286,0372021Assets 2022: $378,004Liabilities 2022: $1,055Net Assets 2022: $376,9492022Assets 2023: $367,539Liabilities 2023: $1,140Net Assets 2023: $366,3992023Assets 2024: $344,423Liabilities 2024: $1,217Net Assets 2024: $343,2062024

Highlighted filing

2024

Assets$344,423
Liabilities$1,217
Net Assets$343,206
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,113Expenses 2011: $72,136Net Income 2011: -$6,0232011Revenue 2012: $202,782Expenses 2012: $68,353Net Income 2012: $134,4292012Revenue 2013: $49,733Expenses 2013: $65,197Net Income 2013: -$15,4642013Revenue 2014: $78,502Expenses 2014: $70,484Net Income 2014: $8,0182014Revenue 2015: $66,520Expenses 2015: $70,335Net Income 2015: -$3,8152015Revenue 2016: $78,349Expenses 2016: $74,606Net Income 2016: $3,7432016Revenue 2017: $112,814Expenses 2017: $77,720Net Income 2017: $35,0942017Revenue 2018: $72,656Expenses 2018: $81,442Net Income 2018: -$8,7862018Revenue 2019: $81,400Expenses 2019: $88,031Net Income 2019: -$6,6312019Revenue 2020: $71,845Expenses 2020: $82,827Net Income 2020: -$10,9822020Revenue 2021: $90,108Expenses 2021: $88,431Net Income 2021: $1,6772021Revenue 2022: $172,418Expenses 2022: $79,388Net Income 2022: $93,0302022Revenue 2023: $79,445Expenses 2023: $88,569Net Income 2023: -$9,1242023Revenue 2024: $79,314Expenses 2024: $102,772Net Income 2024: -$23,4582024

Highlighted filing

2024

Revenue$79,314
Expenses$102,772
Net Income-$23,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$344,423
Liabilities
$1,217
Net assets
$343,206
Revenue
$79,314
Expenses
$102,772
Net income
-$23,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$0.79$1.03$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.66$0.79$0.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$1.72$0.79$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.90$0.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$0.72$0.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$0.81$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.01$0.73$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$3.13$0.01$3.12$1.13$0.78$0.35
2016Summary only. Only limited summary data is available for this year.$2.77$0.01$2.76$0.78$0.75$0.04
2015Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$0.67$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.79$0.70$0.08
2013Summary only. Only limited summary data is available for this year.$2.74$0.02$2.72$0.50$0.65$0.15
2012Summary only. Only limited summary data is available for this year.$2.89$0.01$2.88$2.03$0.68$1.34
2011Summary only. Only limited summary data is available for this year.$1.53$0.01$0.66$0.72$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$173,538
Mission and Program Overview

Mission

Ozark Research Institutes mission is to serve humanity through education, healing, spiritual awakening and holistic research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,654$241,078▲ $92,424
Land, Buildings, and Equipment, Net$125,284$121,294▼ $3,990
Investments in Publicly Traded Securities$9,014$7,850▼ $1,164
Cash and Non-Interest-Bearing Accounts$4,123$7,642▲ $3,519
Total Assets$287,215$378,004▲ $90,789
Other Assets Total$140$140→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,178$1,055▼ $123
Total Liabilities$1,178$1,055▼ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,037$376,949▲ $90,912
Total Net Assets Fund Balance$286,037$376,949▲ $90,912
Total Liabilities and Net Assets / Fund Balance$287,215$378,004▲ $90,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,794$44,047$142,841
Equipment-$53,878$53,878
Land$22,500-$22,500
Other Assets Org$140--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gladys McCoyPresidentTreasurer
Elizabeth WeednMembership Director
Revenue and Support

Revenue Composition

Contributions and Grants
$131,014
Program Service Revenue
$39,118
Investment Income
$1,106
Other Revenue
$1,180
All Other Contributions
$131,014
Change in Net Assets
$93,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,512
Other Expenses$32,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,805$14,402-$43,207
Occupancy$6,620$3,311-$9,931
Depreciation Depletion$2,660$1,330-$3,990
Payroll Taxes$2,203$1,102-$3,305
Fees for Services Accounting-$1,950-$1,950
Conferences and Meetings$1,347$335-$1,682
Office Expenses$753$367-$1,120
Other Expenses$336$168-$504
Advertising$500--$500
Travel$401--$401
Fees for Services Other$300--$300
All Other Expenses$193$97-$290
Total Functional Expenses$55,676$23,712$0$79,388
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed at a board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Research Institute Inc
EIN
71-0724293
Address
PO Box 387, Greenland, AR 72737

Signing Officer

Name
Gladys McCoy
Title
President
Phone
4795829197
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladys McCoy
Formed
1992
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Gollon & Charron CPAs
Address
64 W Colt Square Dr, Fayetteville, AR 72703
Preparer
Brenda J Charron
Phone
4795210451
Raw XML Appendix343 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.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd0false
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