Civic Intelligence

Roland Crisis Closet

990EZ • Fiscal year 2021 • EIN 71-0852182

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

20287200%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$202,873

Up $202,873 from 2020

Net Assets

Up

$28,269

Up $28,269 from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$100,568

Down $7,985 (-7.4%) from 2020

Expenses

Up

$214,857

Up $174,607 (+434%) from 2020

Net Income

Down

-$114,289

Down $182,592 (-267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $202,873Liabilities 2021: $0Net Assets 2021: $28,2692021Assets 2022: $215,461Net Assets 2022: $215,4612022

Highlighted filing

2021

Assets$202,873
Liabilities$0
Net Assets$28,269
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$100,568
Expenses$214,857
Net Income-$114,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$100,568
Mission and Program Overview

Mission

Provides Food and Clothing to poor.

Provide food and clothing to poor

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, AND ESSENTIAL HOUSEHOLD ITEMS TO VISITORS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE NEWExec DirectorPT$0--
DEBI BLAYLOCKSecretaryPT$0--
MARK PLATHTreasurerPT$0--
JULIA KETNERBoard MemberPT$0--
JOYCE MORGANBoard MemberPT$0--
GEORGE NORWOODBoard MemberPT$0--
MARY MUSGROVEBoard MemberPT$0--
STEVEN YVONGBoard 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
Executive Director
Phone
5019938689
Signed
2022-03-23
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

“15250”

New Building Expense

“177327”

Equipment Purchases

“6821”

Other Expenses

“7921”

Raw XML Appendix144 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/BOYAmt0142558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-114289
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100568
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202873
IRS990EZ/OccupancyRentUtltsAndMaintAmt03769
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/PersonNm0CONNIE NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI BLAYLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PLATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA KETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY MUSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN YVONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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/OtherExpensesTotalAmt0211088
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/TotalExpensesAmt0214857
IRS990EZ/TotalRevenueAmt0100568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0346935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346935
IRS990ScheduleA/TotalSupportAmt0347106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2177327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER EXPENSES (PART I, LINE 16) -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BENEVOLENCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2NEW BUILDING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EQUIPMENT PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE NEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019938689
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
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/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/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Stephens
ReturnHeader/ReturnTs02022-03-24T16:46:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,873
Liabilities
$0
Net assets
$28,269
Revenue
$100,568
Expenses
$214,857
Net income
-$114,289
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
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$0.28$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