Civic Intelligence

Roland Crisis Closet

990EZ • Fiscal year 2015 • EIN 71-0852182

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,736

Up $582 (+14%) from 2014

Net Assets

Up

$4,736

Up $582 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$19,488

Down $1,878 (-8.8%) from 2014

Expenses

Down

$18,906

Down $1,558 (-7.6%) from 2014

Net Income

Down

$582

Down $320 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$4,736
Liabilities$0
Net Assets$4,736
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$19,488
Expenses$18,906
Net Income$582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$19,488
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
CONNIE NEWBoard MemberPT$0--
CAROLYN KIMBLEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Roland Crisis Closet
EIN
71-0852182
Address
PO BOX 90, Roland, AR 72135-0090

Signing Officer

Name
Tom Kampbell
Title
Executive Direc
Phone
5018685202
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnny Tollett CPA PA
Address
1509 Green Mountain Dr, Little Rock, AR 72211
Preparer
Johnny Tollett CPA
Phone
5012279937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO EXPENSE 588BENEVOLENCE EXPENSE 7,170INSURANCE 2,156SUPPLIES 5,256”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM KAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05019526538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0721350090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04736
IRS990EZ/GrossReceiptsAmt019488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04736
IRS990EZ/OccupancyRentUtltsAndMaintAmt03498
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/AverageHrsPerWkDevotedToPosRt85.00
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA KETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANN MUSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOODCLOTHING TO POOR
IRS990EZ/PrintingPublicationsPostageAmt038
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/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018906
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123977
IRS990ScheduleA/TotalSupportAmt0123977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO EXPENSE 588BENEVOLENCE EXPENSE 7,170INSURANCE 2,156SUPPLIES 5,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05018685202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLAND CRISIS CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0710852182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/Filer/USAddress/CityNm0Roland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721350090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710806332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnny Tollett CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 Green Mountain Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny Tollett CPA
ReturnHeader/ReturnTs02016-02-09T11:57:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736
Liabilities
$0
Net assets
$4,736
Revenue
$19,488
Expenses
$18,906
Net income
$582
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. 2015 filings • 501(c)3 • <$500k nonprofits