Civic Intelligence

Roland Crisis Closet

990EZ • Fiscal year 2022 • EIN 71-0852182

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$215,461

Up $12,588 (+6.2%) from 2021

Net Assets

Up

$215,461

Up $12,588 (+6.2%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$88,422

Down $12,146 (-12%) from 2021

Expenses

Down

$75,834

Down $139,023 (-65%) from 2021

Net Income

Up

$12,588

Up $126,877 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $215,461Liabilities 2022: $0Net Assets 2022: $215,4612022

Highlighted filing

2022

Assets$215,461
Liabilities$0
Net Assets$215,461
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$88,422
Expenses$75,834
Net Income$12,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$88,422
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE NEWExec DirectorPT$0--
DEBI BLAYLOCKSecretaryPT$0--
MARK PLATHTreasurerPT$0--
JULIA KETNERBoard MemberPT$0--
GEORGE NORWOODBoard MemberPT$0--
ROSE DUNNBoard 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
2023-02-21
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 Gift

“1134”

Food Purchases

“25587”

Equipment and New Garage

“13847”

Other Expense

“27079”

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/BOYAmt027873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012588
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215461
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088422
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215461
IRS990EZ/OccupancyRentUtltsAndMaintAmt08187
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/PersonNm0CONNIE NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI BLAYLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PLATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA KETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067647
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/TotalExpensesAmt075834
IRS990EZ/TotalRevenueAmt088422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0410883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410883
IRS990ScheduleA/TotalSupportAmt0411054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt225587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt313847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt427079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER EXPENSES (PART I, LINE 16) -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BENEVOLENCE GIFT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FOOD PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EQUIPMENT AND NEW GARAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER EXPENSE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE NEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019938689
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Stephens
ReturnHeader/ReturnTs02023-02-27T16:28:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,461
Liabilities
$0
Net assets
$215,461
Revenue
$88,422
Expenses
$75,834
Net income
$12,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$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. 2022 filings • 501(c)3 • <$500k nonprofits