Civic Intelligence

Oats Inc.

990EZ • Fiscal year 2012 • EIN 26-1301778

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileN/A
911 S Hwy 3083336
Siviq Scores

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

Liabilities / Assets

100th percentile

61.71x

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

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% 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

Score unavailable

No value available

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

Source year 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

$120

No earlier filing loaded for comparison.

Net Assets

-$7,285

No earlier filing loaded for comparison.

Liabilities

$7,405

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

$161,525

No earlier filing loaded for comparison.

Expenses

$168,619

No earlier filing loaded for comparison.

Net Income

-$7,094

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.

$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

2012

Assets$120
Liabilities$7,405
Net Assets-$7,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$161,525
Expenses$168,619
Net Income-$7,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COUNSELING

Filing and Contact Details

Filer

EIN
26-1301778
Raw XML Appendix136 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/BOY07214
IRS990EZ/CashSavingsAndInvestments/EOY0120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7094
IRS990EZ/FeesAndOthPymtToIndContractors017795
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0161525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers07405
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-191
IRS990EZ/NetAssetsOrFundBalancesBOY0-191
IRS990EZ/NetAssetsOrFundBalances/EOY0-7285
IRS990EZ/NetAssetsOrFundBalancesEOY0-7285
IRS990EZ/OccupancyRentUtilitiesAndMaint030297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation139000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERDA HUTCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal029321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING
IRS990EZ/PrintingPublicationsPostage0206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COUNSELING AND SUPPORT TO SEVERAL INDIVIDAULS AND THIER FAMILIES WQHO NEEDED HELP WITH ADDICTIONS AND THE REPURCUSSIONS OF ADDICTIVE BEHAVIOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0168219
IRS990EZ/ProgramServiceRevenue0161525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07405
IRS990EZ/SumOfTotalLiabilities/EOY07405
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10911 S HWY 30
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Heyburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083336
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086792273
IRS990EZ/TotalAssets/BOY07214
IRS990EZ/TotalAssets/EOY0120
IRS990EZ/TotalExpenses0168619
IRS990EZ/TotalProgramServiceExpenses0168219
IRS990EZ/TotalRevenue0161525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0161525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0191151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0156229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0549092
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090549092
IRS990ScheduleA/Total509/CurrentTaxYear0161525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0191151
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156229
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040187
IRS990ScheduleA/Total509/Total0549092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0191151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0549092
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue07405
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SALLY HALL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07405
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue07405
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONFERENCES AND MEETINGS 5,607 EDUCATION AND LICENSING 4,540 DRUG TESTING 4,342 PAYROLL TAXES 8,113 INSURANCE 6,719
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year LOAN PAYABLE-SALLY HALL 7,405 7,405
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261301778
ReturnHeader/Filer/Name/BusinessNameLine10OATS INC
ReturnHeader/Filer/NameControl0OATS
ReturnHeader/Filer/USAddress/AddressLine10911 S HWY 30
ReturnHeader/Filer/USAddress/City0Heyburn
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0SALLY HALL
ReturnHeader/Officer/Title0PRESIDENT AND D
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0820507912
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ARRITT ROBINS WATERS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101734 OVERLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083318
ReturnHeader/Preparer/Name0Kerry L Arritt CPA
ReturnHeader/Preparer/Phone02086781040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T09:34:39-06:00

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
$120
Liabilities
$7,405
Net assets
-$7,285
Revenue
$161,525
Expenses
$168,619
Net income
-$7,094
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$1.62$1.69$0.07