Civic Intelligence

Substance Abuse Program Professionals

990EZ • Fiscal year 2013 • EIN 20-2572914

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1231 East Maine73701

(580) 234-4800

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% 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

100th percentile

5374%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,901

Up $2,848 (+5374%) from 2012

Net Assets

Up

$2,901

Up $7,729 (+160%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$51,578

Down $21,131 (-29%) from 2012

Expenses

Down

$43,849

Down $19,240 (-30%) from 2012

Net Income

Down

$7,729

Down $1,891 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$5.0K$0-$5.0KAssets 2012: $53Liabilities 2012: $4,881Net Assets 2012: -$4,8282012Assets 2013: $2,901Net Assets 2013: $2,9012013Assets 2014: $4,361Net Assets 2014: $4,3612014

Highlighted filing

2013

Assets$2,901
Liabilities-
Net Assets$2,901
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $72,709Expenses 2012: $63,089Net Income 2012: $9,6202012Revenue 2013: $51,578Expenses 2013: $43,849Net Income 2013: $7,7292013Revenue 2014: $49,991Expenses 2014: $48,531Net Income 2014: $1,4602014

Highlighted filing

2013

Revenue$51,578
Expenses$43,849
Net Income$7,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$51,578
Mission and Program Overview

Mission

The organization provides guidance counseling & educational programs which are required by the state of oklahoma for people with substance abuse or addiction.

Program Services

DescriptionGrantsExpenses
Guidance counseling & educational programs which are required by the State of Oklahoma for people with substance abuse or addiction.$31,992-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sydney KriterDirector-$0--
Romelia QuirozDirector-$0--
Kim BaileyDirector-$0--
Filing and Contact Details

Filer

EIN
20-2572914
Phone
5802344800

Signing Officer

Name
Tanya Kennedy
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa K Mainord CPA
Phone
5802274100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1111”

Other Expenses.1002

“Office Expenses $3170”

Other Expenses.1005

“Travel $1055”

Other Expenses.1

“Counselor Fees $23128”

Other Expenses.2

“Testing Materials $2018”

Other Expenses.4

“Bank Charges $111”

Other Expenses.5

“Meeting Expense $100”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $4881 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix156 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/PersonNm0Tanya Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum05807475777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101231 East Maine
IRS990EZ/BooksInCareOfDetail/USAddress/City0Enid
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02901
IRS990EZ/OccupancyRentUtltsAndMaintAmt05741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sydney Kriter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Romelia Quiroz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides guidance counseling & educational programs which are required by the State of Oklahoma for people with substance abuse or addiction.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt051578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guidance counseling & educational programs which are required by the State of Oklahoma for people with substance abuse or addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043849
IRS990EZ/TotalProgramServiceExpensesAmt031992
IRS990EZ/TotalRevenueAmt051578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020309
IRS990ScheduleA/Total509Grp/TotalAmt0274283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Counselor Fees $23128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Testing Materials $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $4881 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Substance Abuse Program Professionals
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0202572914
ReturnHeader/Filer/PhoneNum05802344800
ReturnHeader/Filer/USAddress/AddressLine101231 East Maine
ReturnHeader/Filer/USAddress/City0Enid
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELISSA K MAINORD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 East Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073737
ReturnHeader/PreparerPersonGrp/PhoneNum05802274100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa K Mainord CPA
ReturnHeader/ReturnTs02014-11-17T13:25:20-08:00
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
$2,901
Liabilities
-
Net assets
$2,901
Revenue
$51,578
Expenses
$43,849
Net income
$7,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.36$4.36$50.0$48.5$1.46
2013Detailed filing. Detailed filing data is available for this year.$2.90$2.90$51.6$43.8$7.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$4.88$4.83$72.7$63.1$9.62
Peer Organizations

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