Civic Intelligence

Roland Crisis Closet

990EZ • Fiscal year 2019 • EIN 71-0852182

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization ProfileN/A
PO Box 90Roland, AR 72135

(501) 993-8689

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,538

Up $68,991 (+914%) from 2017

Net Assets

Up

$76,538

Up $68,991 (+914%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$92,475

Up $67,991 (+278%) from 2017

Expenses

Up

$24,514

Up $1,803 (+7.9%) from 2017

Net Income

Up

$67,961

Up $66,188 (+3733%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $76,538Liabilities 2019: $0Net 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

2019

Assets$76,538
Liabilities$0
Net Assets$76,538
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$92,475
Expenses$24,514
Net Income$67,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$92,475
Mission and Program Overview

Mission

Provide food and clothing to poor

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, AND ESSENTIAL HOUSEHOLD ITEMS TO VISITORS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM JAMESCo-Executive DirectoPT$0--
CONNIE NEWCo-Executive DirectoPT$0--
MARY MUSGROVESecretaryPT$0--
JULIA KETNERBoard MemberPT$0--
CAROLYN KIMBLEBoard MemberPT$0--
JOYCE MORGANBoard MemberPT$0--
LARRY CARTERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Roland Crisis Closet
EIN
71-0852182
Phone
5019938689
Address
PO BOX 90, ROLAND, AR 72135

Signing Officer

Name
Connie New
Title
Co-executive Director
Phone
5019938689
Signed
2020-04-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
410 S UNIVERSITY AVE, LITTLE ROCK, AR 72205
Preparer
Roy Stephens
Phone
5016630071
Supplemental Narrative

Additional Explanations

Description of Other Expenses (part I, Line 16)

“AMOUNT”

Benevolence Expense

“10652”

Auto Expense

“1337”

Office Supplies

“3830”

Other

“2475”

Raw XML Appendix140 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/PersonNm0CONNIE NEW
IRS990EZ/BooksInCareOfDetail/PhoneNum05019938989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067961
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076538
IRS990EZ/OccupancyRentUtltsAndMaintAmt06220
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MUSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA KETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHING TO POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, AND ESSENTIAL HOUSEHOLD ITEMS TO VISITORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024514
IRS990EZ/TotalRevenueAmt092475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0179015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179015
IRS990ScheduleA/TotalSupportAmt0179030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER EXPENSES (PART I, LINE 16)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BENEVOLENCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE NEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019938689
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLAND CRISIS CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0710852182
ReturnHeader/Filer/PhoneNum05019938689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/Filer/USAddress/CityNm0ROLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9900CC3DD1145B2A58D0759F81473A14E92859B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9900CC3DD1145B2A58D0759F81473A14E92859B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.153.20
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTm016:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016630071
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Stephens
ReturnHeader/ReturnTs02020-04-06T20:50:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,538
Liabilities
$0
Net assets
$76,538
Revenue
$92,475
Expenses
$24,514
Net income
$67,961
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
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$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