Civic Intelligence

Oats Inc

EIN 26-1301778 • 501(c)3 • Heyburn, ID

Profile

COUNSELING

911 S Hwy 30Heyburn, ID 83336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$32,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,708

Up $72,257 (+4980%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$73,708

Up $79,662 (+1338%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$161,480

Up $145,128 (+888%) from 2020

Expenses

Up

$120,568

Up $101,665 (+538%) from 2020

Net Income

Up

$40,912

Up $43,463 (+1704%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $120Liabilities 2012: $7,405Net Assets 2012: -$7,2852012Assets 2013: $2,215Liabilities 2013: $7,405Net Assets 2013: -$5,1902013Assets 2014: $11,918Liabilities 2014: $7,405Net Assets 2014: $4,5132014Assets 2015: $15,891Liabilities 2015: $7,405Net Assets 2015: $8,4862015Assets 2016: $7,102Liabilities 2016: $7,405Net Assets 2016: -$3032016Assets 2017: $85,029Liabilities 2017: $7,405Net Assets 2017: $77,6242017Assets 2018: $774Liabilities 2018: $7,405Net Assets 2018: -$6,6312018Assets 2019: $4,002Liabilities 2019: $7,405Net Assets 2019: -$3,4032019Assets 2020: $1,451Liabilities 2020: $7,405Net Assets 2020: -$5,9542020Assets 2023: $73,708Net Assets 2023: $73,7082023

Highlighted filing

2023

Assets$73,708
Liabilities-
Net Assets$73,708
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $161,525Expenses 2012: $168,619Net Income 2012: -$7,0942012Revenue 2013: $192,080Expenses 2013: $189,985Net Income 2013: $2,0952013Revenue 2014: $245,730Expenses 2014: $236,027Net Income 2014: $9,7032014Revenue 2015: $309,044Expenses 2015: $305,071Net Income 2015: $3,9732015Revenue 2016: $269,760Expenses 2016: $278,549Net Income 2016: -$8,7892016Revenue 2017: $377,577Expenses 2017: $299,650Net Income 2017: $77,9272017Revenue 2018: $191,177Expenses 2018: $275,432Net Income 2018: -$84,2552018Revenue 2019: $97,720Expenses 2019: $94,492Net Income 2019: $3,2282019Revenue 2020: $16,352Expenses 2020: $18,903Net Income 2020: -$2,5512020Revenue 2023: $161,480Expenses 2023: $120,568Net Income 2023: $40,9122023

Highlighted filing

2023

Revenue$161,480
Expenses$120,568
Net Income$40,912
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$73,708
Liabilities
-
Net assets
$73,708
Revenue
$161,480
Expenses
$120,568
Net income
$40,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.61$1.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.98$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.07$1.91$2.75$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$3.78$3.00$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$2.70$2.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$3.09$3.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$2.46$2.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$1.92$1.90$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$1.62$1.69$0.07
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$16,352
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
PROVIDE COUNSELING AND SUPPORT TO SEVERAL INDIVIDUALS AND THEIR FAMILIES WHO NEEDED HELP WITH ADDICTIONS AND THE REPURCUSSIONS OF ADDICTIVE BEHAVIOR$18,903-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY HALLPresident-$1,517-$1,517
VERDA HUTCHISONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Oats Inc
EIN
26-1301778
Address
911 S HWY 30, HEYBURN, ID 83336

Signing Officer

Name
Sally Hall
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Kerry L Arritt CPA
Phone
2086789014
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14351”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $7405 Payable to Officers, Directors, Etc. - Ending $7405”

Raw XML Appendix151 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/PersonNm0VERDA HUTCHISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02086792273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 S HWY 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEYBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERDA HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COUNSELING AND SUPPORT TO SEVERAL INDIVIDUALS AND THEIR FAMILIES WHO NEEDED HELP WITH ADDICTIONS AND THE REPURCUSSIONS OF ADDICTIVE BEHAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018903
IRS990EZ/TotalProgramServiceExpensesAmt018903
IRS990EZ/TotalRevenueAmt016352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0952586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269760
IRS990ScheduleA/Total509Grp/TotalAmt0952586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLY HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $7405 Payable to Officers, Directors, Etc. - Ending $7405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OATS INC
ReturnHeader/Filer/BusinessNameControlTxt0OATS
ReturnHeader/Filer/EIN0261301778
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 S HWY 30
ReturnHeader/Filer/USAddress/CityNm0HEYBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820507912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRITT ROBINS WATERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086789014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry L Arritt CPA
ReturnHeader/ReturnTs02021-11-05T11:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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