Civic Intelligence

Ozark Mission Project Inc

990 • Fiscal year 2018 • EIN 71-0763942

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

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

79th percentile

0.06x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,733

Higher top officer pay than 97% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$268,988

Up $39,425 (+17%) from 2017

Net Assets

Up

$238,988

Up $17,491 (+7.9%) from 2017

Liabilities

Up

$30,000

Up $21,934 (+272%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$462,121

Up $25,331 (+5.8%) from 2017

Expenses

Up

$444,630

Up $55,694 (+14%) from 2017

Net Income

Down

$17,491

Down $30,363 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$268,988
Liabilities$30,000
Net Assets$238,988
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$462,121
Expenses$444,630
Net Income$17,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$462,614
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
Savings and Temporary Cash Investments$9,703$115,543▲ $105,840
Cash and Non-Interest-Bearing Accounts$97,180$98,650▲ $1,470
Land, Buildings, and Equipment, Net$15,715$12,097▼ $3,618
Prepaid Expenses and Deferred Charges$1,775$439▼ $1,336
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$229,563$268,988▲ $39,425
Other Assets Total$105,190$42,259▼ $62,931
Liabilities
Deferred Revenue$7,500$30,000▲ $22,500
Accounts Payable and Accrued Expenses$566--
Total Liabilities$8,066$30,000▲ $21,934
Net Assets / Fund Balance
Unrestricted Net Assets$171,904$136,051▼ $35,853
Temporarily Rstr Net Assets$24,110$75,837▲ $51,727
Permanently Rstr Net Assets$25,483$27,100▲ $1,617
Total Net Assets Fund Balance$221,497$238,988▲ $17,491
Total Liabilities and Net Assets / Fund Balance$229,563$268,988▲ $39,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,097$18,450$30,547
Other Land Buildings-$7,356$7,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,483-▲ $1,617-$27,100
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bailey FaulknerExecutive DirectorFT$75,733$75,733

Board Members and Trustees

NameTitle
Sarah ArgueChairman
Adrienne CollinsDirector
Brendan MonaghanDirector
Donna SmithDirector
Holly RossDirector
Kendra JonesDirector
Laura AllmondDirector
Laura BartellDirector
Mandy StantonDirector
Martha HiettDirector
Natalie ClarkDirector
Rev Brittany WatsonDirector
Rev Carness VaughanDirector
Rev Jim LendermanDirector
Rev Luke ConwayDirector
Steven BakerDirector
Andy CameronEmeritus
Hank GodwinEmeritus
Kirby MartensEmeritus
Rev Mark LasaterEmeritus
Jeremy BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,597
Program Service Revenue
$230,652
Investment Income
$3,255
Other Revenue
$5,617
All Other Contributions
$222,597
Change in Net Assets
$17,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,146
Salaries, Compensation, and Employee Benefits$195,484
Total Fundraising Expense$48,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,982$17,260$9,200$104,442
Current Officers, Directors, Trustees, and Key Employees$57,193$7,740$10,800$75,733
Occupancy$24,493$1,281-$25,774
Payroll Taxes$11,799$1,950$1,560$15,309
Travel$10,795-$3,746$14,541
Office Expenses$10,813$3,577-$14,390
Advertising--$5,807$5,807
Fees for Services Accounting$2,676$1,029$412$4,117
Insurance$3,243$750-$3,993
Depreciation Depletion$2,794$412$412$3,618
Other Expenses$1,625$250$625$2,500
Fees for Services Other$1,706$315$252$2,273
All Other Expenses$484$255-$739
Total Functional Expenses$358,145$37,577$48,908$444,630
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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
30
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462614
IRS990/GrossSalesOfInventoryAmt06110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt03243
IRS990/InsuranceGrp/TotalAmt03993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025806
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012097
IRS990/LandBldgEquipCostOrOtherBssAmt037903
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0238988
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt024493
IRS990/OccupancyGrp/TotalAmt025774
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010813
IRS990/OfficeExpensesGrp/TotalAmt014390
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt042259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3Recruitment expense
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IRS990/OtherExpensesGrp/FundraisingAmt11579
IRS990/OtherExpensesGrp/FundraisingAmt2625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0146690
IRS990/OtherExpensesGrp/ProgramServicesAmt11511
IRS990/OtherExpensesGrp/ProgramServicesAmt24341
IRS990/OtherExpensesGrp/ProgramServicesAmt31625
IRS990/OtherExpensesGrp/TotalAmt0146690
IRS990/OtherExpensesGrp/TotalAmt116811
IRS990/OtherExpensesGrp/TotalAmt27893
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104442
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01950
IRS990/PayrollTaxesGrp/ProgramServicesAmt011799
IRS990/PayrollTaxesGrp/TotalAmt015309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,988
Liabilities
$30,000
Net assets
$238,988
Revenue
$462,121
Expenses
$444,630
Net income
$17,491
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