Civic Intelligence

Substance Abuse Program Professionals

990EZ • Fiscal year 2012 • EIN 20-2572914

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1231 East Maine73701
Siviq Scores

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

Liabilities / Assets

100th percentile

92.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

$53

No earlier filing loaded for comparison.

Net Assets

-$4,828

No earlier filing loaded for comparison.

Liabilities

$4,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

$72,709

No earlier filing loaded for comparison.

Expenses

$63,089

No earlier filing loaded for comparison.

Net Income

$9,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$53
Liabilities$4,881
Net Assets-$4,828
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$72,709
Expenses$63,089
Net Income$9,620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY053
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09620
IRS990EZ/FeesAndOthPymtToIndContractors0340
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072709
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5871
IRS990EZ/NetAssetsOrFundBalancesBOY0-5871
IRS990EZ/NetAssetsOrFundBalances/EOY0-4828
IRS990EZ/NetAssetsOrFundBalancesEOY0-4828
IRS990EZ/OccupancyRentUtilitiesAndMaint018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Romelia Quiroz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sydney Kriter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-8577
IRS990EZ/OtherExpensesTotal044714
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization provides guidance counseling & educational programs which are required by the State of Oklahoma for people with substance abuse or addiction.
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Guidance counseling & educational programs which are required by the State of Oklahoma for people with substance abuse or addiction.
IRS990EZ/ProgramServiceRevenue072709
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05871
IRS990EZ/SumOfTotalLiabilities/EOY04881
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101231 East Maine
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Enid
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tanya Kennedy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05807475777
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY053
IRS990EZ/TotalExpenses063089
IRS990EZ/TotalRevenue072709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02840
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015988
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153967
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years010677
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010677
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090167484
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061492
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020309
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017488
IRS990ScheduleA/Total509/Total0167484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017488
IRS990ScheduleA/TotalSupportTotal/Total0167484
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Cash overdraw at year-end - Beginning $62 Cash overdraw at year-end - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $5809 Secured Mortgages and Notes Payable - Ending $4881
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $37
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting Expense $113
IRS990ScheduleO/GeneralExplanation/Explanation4Counselor Fees $39488
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $238
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2718
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $2120
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Tanya Kennedy
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELISSA K MAINORD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 East Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073737
ReturnHeader/Preparer/Name0Melissa K Mainord CPA
ReturnHeader/Preparer/Phone05802274100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:31:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53
Liabilities
$4,881
Net assets
-$4,828
Revenue
$72,709
Expenses
$63,089
Net income
$9,620
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