Civic Intelligence

Oklahoma Aa State Committee

990EZ • Fiscal year 2021 • EIN 23-7273253

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 14, 2021

PO Box 18415Oklahoma City, OK 73154

(405) 842-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,579

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$49,840

Down $1,008 (-2.0%) from 2020

Net Assets

Down

$49,840

Down $1,008 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$41,522

Down $4,386 (-9.6%) from 2020

Expenses

Down

$42,530

Down $3,101 (-6.8%) from 2020

Net Income

Down

-$1,008

Down $1,285 (-464%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $50,848Liabilities 2020: $0Net Assets 2020: $50,8482020Assets 2021: $49,840Liabilities 2021: $0Net Assets 2021: $49,8402021Assets 2022: $56,836Liabilities 2022: $0Net Assets 2022: $56,8362022Assets 2023: $58,554Liabilities 2023: $0Net Assets 2023: $58,5542023Assets 2025: $60,428Liabilities 2025: $0Net Assets 2025: $60,4282025

Highlighted filing

2021

Assets$49,840
Liabilities$0
Net Assets$49,840

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $45,908Expenses 2020: $45,631Net Income 2020: $2772020Revenue 2021: $41,522Expenses 2021: $42,530Net Income 2021: -$1,0082021Revenue 2022: $58,821Expenses 2022: $51,825Net Income 2022: $6,9962022Revenue 2023: $58,554Expenses 2023: $59,730Net Income 2023: -$1,1762023Revenue 2025: $60,428Expenses 2025: $60,492Net Income 2025: -$642025

Highlighted filing

2021

Revenue$41,522
Expenses$42,530
Net Income-$1,008
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$41,522
Mission and Program Overview

Mission

Providing support services to alcoholics

Program Services

DescriptionGrantsExpenses
Service Committees are responsible for distributing information on alcoholism and supporting services to interested parties throughout Oklahoma.-$10,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BakerSecretary-$7,579-$7,579
Sharon StewartArea Delegate-$0$5,000$5,000
Filing and Contact Details

Filer

Filer Name
Oklahoma AA State Committee
EIN
23-7273253
Address
PO Box 18415, Oklahoma City, OK 73154

Signing Officer

Name
Dennis Crites
Title
Treasurer
Signed
2021-11-14
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountArea General Service Conference, NY 1,800Insurance - Office contents&copier 356Office Telephone & Internet 2,612Office Supplies , Bullletins, Print 576Office - Equipment repair 312Office - Equipment Purchase 452Archives 205Corrections 297Grapevine 287Gratitude Plan 217Public Information - 172Technologies 119Area Delegates Expense 5,000Alt Area Delegates Expense 2,000Area Chairs Expense 3,200Alt Area Chairs Expense 1,700Area Treasurers Expense 200State Sponsored Workshops 221

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Lisa Baker
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Pay and other witholdings for the benefit of part time employee.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Okla AA State Committee Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04058421200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04509 N Classen
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041489
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049840
IRS990EZ/GrossReceiptsAmt041522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049840
IRS990EZ/OccupancyRentUtltsAndMaintAmt011077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Area Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support services to alcoholics
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service Committees are responsible for distributing information on alcoholism and supporting services to interested parties throughout Oklahoma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042530
IRS990EZ/TotalProgramServiceExpensesAmt010279
IRS990EZ/TotalRevenueAmt041522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Charitable
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0222463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045468
IRS990ScheduleA/Total509Grp/TotalAmt0222463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArea General Service Conference, NY 1,800Insurance - Office contents&copier 356Office Telephone & Internet 2,612Office Supplies , Bullletins, Print 576Office - Equipment repair 312Office - Equipment Purchase 452Archives 205Corrections 297Grapevine 287Gratitude Plan 217Public Information - 172Technologies 119Area Delegates Expense 5,000Alt Area Delegates Expense 2,000Area Chairs Expense 3,200Alt Area Chairs Expense 1,700Area Treasurers Expense 200State Sponsored Workshops 221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Crites
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma AA State Committee
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0237273253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18415
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073154
ReturnHeader/ReturnTs02021-11-20T16:06:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crites
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings