Civic Intelligence

Substance Abuse Program Professionals

990EZ • Fiscal year 2014 • EIN 20-2572914

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1231 East MaineEnid, OK 73701

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,361

Up $1,460 (+50%) from 2013

Net Assets

Up

$4,361

Up $1,460 (+50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$49,991

Down $1,587 (-3.1%) from 2013

Expenses

Up

$48,531

Up $4,682 (+11%) from 2013

Net Income

Down

$1,460

Down $6,269 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$4,361
Liabilities-
Net Assets$4,361
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$49,991
Expenses$48,531
Net Income$1,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$49,991
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.-$33,931
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY KRITERDirector-$0--
ROMELIA QUIROZDirector-$0--
KIM BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Substance Abuse Program Professiona
EIN
20-2572914
Phone
5802344800
Address
1231 EAST MAINE, ENID, OK 73701

Signing Officer

Name
Tanya Kennedy
Title
President
Phone
5802344800
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Melissa K Mainord CPA Pc
Address
115 E BROADWAY, FAIRVIEW, OK 73737-2124
Preparer
Melissa K Mainord CPA
Phone
5802274100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,787 office exp. 4,381 travel 74 insurance 1,551 bank charges 381 counselor fees 21,655 testing materials 1,478 license fees 125 total 31,432”

Form 990-ez, Part III

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

Raw XML Appendix131 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/AddressLine1Txt01231 EAST MAINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04361
IRS990EZ/GrossReceiptsAmt049991
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04361
IRS990EZ/OccupancyRentUtltsAndMaintAmt011834
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031432
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/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt049991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUIDANCE COUNSELING & EDUCATIONAL PROGRAMS WHICH ARE REQUIRED BY THE STATE OF OKLAHOMA FOR PEOPLE WITH SUBSTANCE ABUSE OR ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048531
IRS990EZ/TotalProgramServiceExpensesAmt033931
IRS990EZ/TotalRevenueAmt049991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061492
IRS990ScheduleA/Total509Grp/TotalAmt0303965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,787 OFFICE EXP. 4,381 TRAVEL 74 INSURANCE 1,551 BANK CHARGES 381 COUNSELOR FEES 21,655 TESTING MATERIALS 1,478 LICENSE FEES 125 TOTAL 31,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES GUIDANCE COUNSELING & EDUCATIONAL PROGRAMS WHICH ARE REQUIRED BY THE STATE OF OKLAHOMA FOR PEOPLE WITH SUBSTANCE ABUSE OR ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802344800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSTANCE ABUSE PROGRAM PROFESSIONA
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0202572914
ReturnHeader/Filer/PhoneNum05802344800
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 EAST MAINE
ReturnHeader/Filer/USAddress/CityNm0ENID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200680549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA K MAINORD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0737372124
ReturnHeader/PreparerPersonGrp/PhoneNum05802274100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA K MAINORD CPA
ReturnHeader/ReturnTs02015-11-30T11:42:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,361
Liabilities
-
Net assets
$4,361
Revenue
$49,991
Expenses
$48,531
Net income
$1,460
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