Civic Intelligence

Ozark Mission Project Inc

990 • Fiscal year 2017 • EIN 71-0763942

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2018

Organization ProfileWWW.OZARKMISSIONPROJECT.ORG
PO Box 26525Little Rock, AR 72221

(501) 607-3232

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,446

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$229,563

Up $49,490 (+27%) from 2016

Net Assets

Up

$221,497

Up $47,854 (+28%) from 2016

Liabilities

Up

$8,066

Up $1,636 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$436,790

Up $54,363 (+14%) from 2016

Expenses

Up

$388,936

Up $45,645 (+13%) from 2016

Net Income

Up

$47,854

Up $8,718 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $90,089Liabilities 2011: $934Net Assets 2011: $89,1552011Assets 2012: $81,249Liabilities 2012: $868Net Assets 2012: $80,3812012Assets 2013: $91,379Liabilities 2013: $1,617Net Assets 2013: $89,7622013Assets 2014: $113,573Liabilities 2014: $823Net Assets 2014: $112,7502014Assets 2015: $147,460Liabilities 2015: $3,006Net Assets 2015: $144,4542015Assets 2016: $180,073Liabilities 2016: $6,430Net Assets 2016: $173,6432016Assets 2017: $229,563Liabilities 2017: $8,066Net Assets 2017: $221,4972017Assets 2018: $268,988Liabilities 2018: $30,000Net Assets 2018: $238,9882018Assets 2019: $352,423Liabilities 2019: $33,784Net Assets 2019: $318,6392019Assets 2020: $333,453Liabilities 2020: $98,453Net Assets 2020: $235,0002020Assets 2021: $410,780Liabilities 2021: $28,756Net Assets 2021: $382,0242021Assets 2022: $404,583Liabilities 2022: $6,220Net Assets 2022: $398,3632022Assets 2023: $463,608Liabilities 2023: $32,831Net Assets 2023: $430,7772023Assets 2024: $474,757Liabilities 2024: $32,111Net Assets 2024: $442,6462024

Highlighted filing

2017

Assets$229,563
Liabilities$8,066
Net Assets$221,497
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $214,499Expenses 2011: $227,532Net Income 2011: -$13,0332011Revenue 2012: $222,713Expenses 2012: $231,487Net Income 2012: -$8,7742012Revenue 2013: $241,962Expenses 2013: $232,581Net Income 2013: $9,3812013Revenue 2014: $281,758Expenses 2014: $271,254Net Income 2014: $10,5042014Revenue 2015: $324,317Expenses 2015: $292,613Net Income 2015: $31,7042015Revenue 2016: $382,427Expenses 2016: $343,291Net Income 2016: $39,1362016Revenue 2017: $436,790Expenses 2017: $388,936Net Income 2017: $47,8542017Revenue 2018: $462,121Expenses 2018: $444,630Net Income 2018: $17,4912018Revenue 2019: $524,528Expenses 2019: $444,877Net Income 2019: $79,6512019Revenue 2020: $203,529Expenses 2020: $287,168Net Income 2020: -$83,6392020Revenue 2021: $506,711Expenses 2021: $359,687Net Income 2021: $147,0242021Revenue 2022: $612,734Expenses 2022: $596,395Net Income 2022: $16,3392022Revenue 2023: $634,923Expenses 2023: $602,509Net Income 2023: $32,4142023Revenue 2024: $586,594Expenses 2024: $574,725Net Income 2024: $11,8692024

Highlighted filing

2017

Revenue$436,790
Expenses$388,936
Net Income$47,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$441,643
Mission and Program Overview

Mission

The purpose of the organization is to bring church youth groups to camp sites around the state of arkansas where they build and repair for the elderly and needy in surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,040$97,180▲ $19,140
Land, Buildings, and Equipment, Net$20,069$15,715▼ $4,354
Savings and Temporary Cash Investments$4,556$9,703▲ $5,147
Prepaid Expenses and Deferred Charges$1,750$1,775▲ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$180,073$229,563▲ $49,490
Other Assets Total$75,658$105,190▲ $29,532
Liabilities
Deferred Revenue-$7,500-
Accounts Payable and Accrued Expenses$6,430$566▼ $5,864
Total Liabilities$6,430$8,066▲ $1,636
Net Assets / Fund Balance
Unrestricted Net Assets$133,592$171,904▲ $38,312
Permanently Rstr Net Assets$22,573$25,483▲ $2,910
Temporarily Rstr Net Assets$17,478$24,110▲ $6,632
Total Net Assets Fund Balance$173,643$221,497▲ $47,854
Total Liabilities and Net Assets / Fund Balance$180,073$229,563▲ $49,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,715$14,832$30,547
Other Land Buildings-$7,356$7,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,573-▲ $2,910-$25,483
2015$11,003$10,000▲ $1,570-$22,573
2014$11,363$100▼ $460-$11,003
2013-$11,000▲ $3-$11,003
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bailey FaulknerExecutive DirectorFT$71,446$71,446

Board Members and Trustees

NameTitle
Rev Carness VaughanChairman
Sarah ArgueVice Chairman
Adrienne CollinsDirector
Andy CameronDirector
Brendan MonaghanDirector
Donna SmithDirector
Hank GodwinDirector
Holly RossDirector
Kirby MartensDirector
Laura BartellDirector
Mandy StantonDirector
Rev Brittany WatsonDirector
Steven BakerDirector
Rev Mark LasaterEmeritus
Jeremy BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,895
Program Service Revenue
$229,974
Investment Income
$5,158
Other Revenue
$4,763
All Other Contributions
$196,895
Change in Net Assets
$47,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,441
Salaries, Compensation, and Employee Benefits$178,495
Total Fundraising Expense$23,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,082$15,260-$89,342
Current Officers, Directors, Trustees, and Key Employees$58,876$7,740$10,800$77,416
Travel$11,412-$7,091$18,503
Occupancy$15,700$2,359-$18,059
Payroll Taxes$9,151$1,760$826$11,737
Office Expenses$8,835$2,791-$11,626
Insurance$7,266--$7,266
Depreciation Depletion$1,971$2,383-$4,354
Fees for Services Accounting$2,300$750-$3,050
Other Expenses$1,955$871$970$2,826
Advertising$1,405-$1,405$2,810
Fees for Services Other$1,455$255$109$1,819
All Other Expenses$437--$437
Fees for Services Legal$128--$128
Total Functional Expenses$328,717$36,342$23,877$388,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 was reviewed by all board members and approved prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ozark Mission Project Inc
EIN
71-0763942
Phone
5016073232
Address
PO BOX 26525, LITTLE ROCK, AR 72221

Signing Officer

Name
Jeremy Bruner
Title
Treasurer
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
200

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings are used to satisfy program services and management expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt09616
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt018059
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08835
IRS990/OfficeExpensesGrp/TotalAmt011626
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0105190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2871
IRS990/OtherExpensesGrp/ProgramServicesAmt0126288
IRS990/OtherExpensesGrp/ProgramServicesAmt15456
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt31955
IRS990/OtherExpensesGrp/TotalAmt0126288
IRS990/OtherExpensesGrp/TotalAmt19496
IRS990/OtherExpensesGrp/TotalAmt23779
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074082
IRS990/OtherSalariesAndWagesGrp/TotalAmt089342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01760
IRS990/PayrollTaxesGrp/ProgramServicesAmt09151
IRS990/PayrollTaxesGrp/TotalAmt011737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022573
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt02936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193227
IRS990/PYOtherRevenueAmt02647
IRS990/PYProgramServiceRevenueAmt0201944
IRS990/PYRevenuesLessExpensesAmt039136
IRS990/PYSalariesCompEmpBnftPaidAmt0149814
IRS990/PYTotalExpensesAmt0343291
IRS990/PYTotalRevenueAmt0382427
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09703
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989675

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,563
Liabilities
$8,066
Net assets
$221,497
Revenue
$436,790
Expenses
$388,936
Net income
$47,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.32$4.43$5.87$5.75$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.33$4.31$6.35$6.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.98$6.13$5.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.29$3.82$5.07$3.60$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.98$2.35$2.04$2.87$0.84
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.34$3.19$5.25$4.45$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.30$2.39$4.62$4.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.21$4.37$3.89$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$3.82$3.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$3.24$2.93$0.32
2014Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$2.82$2.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.91$0.02$0.90$2.42$2.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$2.23$2.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.14$2.28$0.13