Civic Intelligence

Roland Crisis Closet

990EZ • Fiscal year 2013 • EIN 71-0852182

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

Organization ProfileNA
PO Box 90Roland, AR 72135-0090

(501) 952-6538

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,159

Up $3,738 (+109%) from 2012

Net Assets

Down

$3,252

Down $169 (-4.9%) from 2012

Liabilities

Up

$3,907

Up $3,907 from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$25,416

Up $997 (+4.1%) from 2012

Expenses

Down

$25,585

Down $483 (-1.9%) from 2012

Net Income

Up

-$169

Up $1,480 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2012: $3,421Liabilities 2012: $0Net Assets 2012: $3,4212012Assets 2013: $7,159Liabilities 2013: $3,907Net Assets 2013: $3,2522013Assets 2014: $4,154Liabilities 2014: $0Net Assets 2014: $4,1542014Assets 2015: $4,736Liabilities 2015: $0Net Assets 2015: $4,7362015Assets 2016: $5,774Liabilities 2016: $0Net Assets 2016: $5,7742016Assets 2017: $7,547Liabilities 2017: $0Net Assets 2017: $7,5472017Assets 2019: $76,538Net Assets 2019: $76,5382019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $202,873Net Assets 2021: $202,8732021Assets 2022: $215,461Net Assets 2022: $215,4612022

Highlighted filing

2013

Assets$7,159
Liabilities$3,907
Net Assets$3,252
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $24,419Expenses 2012: $26,068Net Income 2012: -$1,6492012Revenue 2013: $25,416Expenses 2013: $25,585Net Income 2013: -$1692013Revenue 2014: $21,366Expenses 2014: $20,464Net Income 2014: $9022014Revenue 2015: $19,488Expenses 2015: $18,906Net Income 2015: $5822015Revenue 2016: $21,197Expenses 2016: $20,159Net Income 2016: $1,0382016Revenue 2017: $24,484Expenses 2017: $22,711Net Income 2017: $1,7732017Revenue 2019: $92,475Expenses 2019: $24,514Net Income 2019: $67,9612019Revenue 2020: $108,553Expenses 2020: $40,250Net Income 2020: $68,3032020Revenue 2021: $100,568Expenses 2021: $214,857Net Income 2021: -$114,2892021Revenue 2022: $88,422Expenses 2022: $75,834Net Income 2022: $12,5882022

Highlighted filing

2013

Revenue$25,416
Expenses$25,585
Net Income-$169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 8, 2014
Return Version
2013v3.1
Gross Receipts
$25,416
Mission and Program Overview

Mission

Provides Food and Clothing to poor.

Provide foodclothing to poor

Program Services

DescriptionGrantsExpenses
PROVIDED FOODCLOTHING AND ESSENTIAL HOUSEHOLD ITEMS TO VISITORS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RIPABoard MemberPT$0--
TOM KAMPBELLExecutive DirectorPT$0--
TOM JAMESChairmanPT$0--
JULIA KETTNERBoard MemberPT$0--
JOYCE MORGANBoard MemberPT$0--
MARY ANN MUSGROVEBoard MemberPT$0--
LARRY CARTERBoard MemberPT$0--
CHRIS PERRYBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
71-0852182

Signing Officer

Name
Tom Kampbell
Title
Executive Direc
Phone
5019526538
Signed
2014-02-08
Discuss with paid preparer
Yes

Preparer

Preparer
Johnny Tollett
Phone
5012279937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO EXPENSE 1,440BANK FEES 87BENEVOLENCE EXPENSE 9,706INSURANCE 1,872INTEREST EXPENSE 45MAINTENANCE 5,169SUPPLIES 2,974”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSIMMONS BANK NOTE PAYABLE 0 3,907”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM KAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05019526538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 90
IRS990EZ/BooksInCareOfDetail/USAddress/City0Roland
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0721350090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07159
IRS990EZ/GrossReceiptsAmt025416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03252
IRS990EZ/OccupancyRentUtltsAndMaintAmt03969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RIPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA KETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN MUSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOODCLOTHING TO POOR
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOODCLOTHING AND ESSENTIAL HOUSEHOLD ITEMS TO VISITORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160876
IRS990ScheduleA/TotalSupportAmt0160876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO EXPENSE 1,440BANK FEES 87BENEVOLENCE EXPENSE 9,706INSURANCE 1,872INTEREST EXPENSE 45MAINTENANCE 5,169SUPPLIES 2,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSIMMONS BANK NOTE PAYABLE 0 3,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05019526538
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROLAND CRISIS CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0710852182
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90
ReturnHeader/Filer/USAddress/City0Roland
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0721350090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710806332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNNY TOLLETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101509 GREEN MOUNTAIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279937
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY TOLLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-10T12:59:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,159
Liabilities
$3,907
Net assets
$3,252
Revenue
$25,416
Expenses
$25,585
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.88$0.76$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$1.01$2.15$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.09$0.40$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.92$0.25$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.24$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.25$0.26$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.24$0.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits