Civic Intelligence

Substance Abuse Program Professionals

990 • Fiscal year 2010 • EIN 20-2572914

Jan 01, 2010 to Dec 31, 2010 • Filed on May 23, 2011

Organization ProfileN/A
1231 East Maine73701
Siviq Scores

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

Liabilities / Assets

99th percentile

30.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$188

No earlier filing loaded for comparison.

Net Assets

-$5,621

No earlier filing loaded for comparison.

Liabilities

$5,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,969

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $188Liabilities 2010: $5,809Net Assets 2010: -$5,6212010Assets 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

2010

Assets$188
Liabilities$5,809
Net Assets-$5,621
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $59,9692010Revenue 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

2010

Revenue-
Expenses$59,969
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 23, 2011
Return Version
2010v3.2
Gross Receipts
$113,315
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.

Filing and Contact Details

Filer

EIN
20-2572914
Raw XML Appendix363 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.

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IRS990/Advertising/ManagementAndGeneral0723
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IRS990/AllOtherContributions0980
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IRS990/AllOtherExpenses/Total02128
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IRS990/GainOrLoss/Other010677
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other062500
IRS990/GrossReceipts0113315
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY044324
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other051823
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010677
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010677
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear019860
IRS990/OtherExpensesCurrentYear055169
IRS990/OtherExpenses/Description0Testing Fees
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Sober House Expense
IRS990/OtherExpenses/Description4Counselor Fees
IRS990/OtherExpenses/ManagementAndGeneral02406
IRS990/OtherExpenses/ProgramServices03414
IRS990/OtherExpenses/ProgramServices11696
IRS990/OtherExpenses/ProgramServices210440
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IRS990/OtherExpenses/Total12406
IRS990/OtherExpenses/Total21696
IRS990/OtherExpenses/Total310440
IRS990/OtherExpenses/Total421283
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04800
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenue/Description0House Rental
IRS990/ProgramServiceRevenue/Description1Fees for DUI Schools
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144005
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IRS990/QuidProQuoContributions0false
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IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04800
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101231 East Maine
IRS990/TheBooksAreInCareOf/AddressUS/City0Enid
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073701
IRS990/TheBooksAreInCareOf/NamePerson0Tanya Kennedy
IRS990/TheBooksAreInCareOf/TelephoneNumber05807475777
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IRS990/TotalProgramServiceRevenue049835
IRS990/TotalRevenueCurrentYear061492
IRS990/TotalRevenuePriorYear020309
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome060512
IRS990/TotalRevenue/TotalRevenueColumn061492
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202572914
ReturnHeader/Filer/Name/BusinessNameLine10Substance Abuse Program Professionals
ReturnHeader/Filer/NameControl0SUBS
ReturnHeader/Filer/Phone05802344800
ReturnHeader/Filer/USAddress/AddressLine101231 East Maine
ReturnHeader/Filer/USAddress/City0Enid
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073701
ReturnHeader/Officer/DateSigned02011-05-23
ReturnHeader/Officer/Name0Tanya Kennedy
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Curtis D Karber & Associates CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 East Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073737
ReturnHeader/Preparer/Name0Curtis D Karber CPA
ReturnHeader/Preparer/Phone05802274488
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-23T13:47:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188
Liabilities
$5,809
Net assets
-$5,621
Revenue
-
Expenses
$59,969
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$5.81$5.62$60.0