Civic Intelligence

Ozark Mission Project Inc

990 • Fiscal year 2020 • EIN 71-0763942

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$333,453

Down $18,970 (-5.4%) from 2019

Net Assets

Down

$235,000

Down $83,639 (-26%) from 2019

Liabilities

Up

$98,453

Up $64,669 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$203,529

Down $320,999 (-61%) from 2019

Expenses

Down

$287,168

Down $157,709 (-35%) from 2019

Net Income

Down

-$83,639

Down $163,290 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$333,453
Liabilities$98,453
Net Assets$235,000
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$203,529
Expenses$287,168
Net Income-$83,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$205,407
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$126,324$112,538▼ $13,786
Cash and Non-Interest-Bearing Accounts$84,184$65,576▼ $18,608
Land, Buildings, and Equipment, Net$8,636$7,217▼ $1,419
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$352,423$333,453▼ $18,970
Other Assets Total$133,279$148,122▲ $14,843
Liabilities
Deferred Revenue$29,200$52,003▲ $22,803
Unsecured Notes Loans Payable-$42,100-
Accounts Payable and Accrued Expenses$4,584$4,350▼ $234
Total Liabilities$33,784$98,453▲ $64,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,846$183,434▲ $33,588
Net Assets Without Donor Restrictions$168,793$51,566▼ $117,227
Total Net Assets Fund Balance$318,639$235,000▼ $83,639
Total Liabilities and Net Assets / Fund Balance$352,423$333,453▼ $18,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,143$23,486$30,629
Other Land Buildings$74$7,392$7,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$117,875-▲ $14,134-$131,213
2018$27,100$90,000▲ $775-$117,875
2017$25,483-▲ $1,617-$27,100
2016$22,573-▲ $2,910-$25,483
2015$11,003$10,000▲ $1,570-$22,573
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brendan MonaghanChairman
Adrienne CollinsDirector
Clark CogbillDirector
Dr Zackary ShearerDirector
Holly RossDirector
Jeremy BrunerDirector
Kathleen McmurrayDirector
Kendra JonesDirector
Kirby MartensDirector
Mandy StantonDirector
Martha HiettDirector
Mary Margaret SatterfieldDirector
Matt BuchananDirector
Rev Brittany WatsonDirector
Rev Carness VaughanDirector
Rev Jim LendermanDirector
Rev Jj WhitneyDirector
Rev Luke ConwayDirector
Steven BakerDirector
Bailey FaulknerExecutive Director
Andy CameronEmeritus
Hank GodwinEmeritus
Rev Mark LasaterEmeritus
Laura AllmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,371
Program Service Revenue
$3,747
Investment Income
$17,149
Other Revenue
$-738
All Other Contributions
$183,371
Change in Net Assets
$-83,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,007
Other Expenses$69,161
Total Fundraising Expense$29,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,954$40,224$20,112$202,290
Office Expenses$14,821$1,615-$16,436
Payroll Taxes$11,029$3,125$1,563$15,717
Occupancy$6,582$709-$7,291
Insurance$5,947$524-$6,471
Travel$620$35$4,156$4,811
All Other Expenses$1,855$206$2,227$4,288
Other Expenses$2,183$243$239$2,426
Fees for Services Other$2,136$237-$2,373
Depreciation Depletion$709$355$355$1,419
Advertising--$1,262$1,262
Fees for Services Accounting$1,125$125-$1,250
Fees for Services Legal$269$30-$299
Total Functional Expenses$209,397$47,857$29,914$287,168
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
Audit committee
Yes
Backup withholding compliance
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, 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
Laura Allmond
Title
Treasurer
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
6
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/PersonNm22KIRBY MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm23BAILEY FAULKNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
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IRS990/InsuranceGrp/ProgramServicesAmt05947
IRS990/InsuranceGrp/TotalAmt06471
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt010819
IRS990/OtherExpensesGrp/ProgramServicesAmt15780
IRS990/OtherExpensesGrp/ProgramServicesAmt23568
IRS990/OtherExpensesGrp/ProgramServicesAmt32183
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IRS990/OtherExpensesGrp/TotalAmt16052
IRS990/OtherExpensesGrp/TotalAmt23964
IRS990/OtherExpensesGrp/TotalAmt32426
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202290
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03125
IRS990/PayrollTaxesGrp/ProgramServicesAmt011029
IRS990/PayrollTaxesGrp/TotalAmt015717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,453
Liabilities
$98,453
Net assets
$235,000
Revenue
$203,529
Expenses
$287,168
Net income
-$83,639
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