Civic Intelligence

Oats Inc.

990EZ • Fiscal year 2013 • EIN 26-1301778

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
911 S Hwy 3083336

(208) 679-2273

Siviq Scores

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

Liabilities / Assets

98th percentile

3.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1746%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,215

Up $2,095 (+1746%) from 2012

Net Assets

Up

-$5,190

Up $2,095 (+29%) from 2012

Liabilities

Flat

$7,405

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$192,080

Up $30,555 (+19%) from 2012

Expenses

Up

$189,985

Up $21,366 (+13%) from 2012

Net Income

Up

$2,095

Up $9,189 (+130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$2,215
Liabilities$7,405
Net Assets-$5,190
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

2013

Revenue$192,080
Expenses$189,985
Net Income$2,095
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$192,080
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 REPURCUASSIONS OF ADDICTIVE BEHAVIOR$189,985-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY HALLPresidentFT$50,000-$50,000
VERDA HUTCHISONVice PresidentPT$37,500-$37,500
Filing and Contact Details

Filer

EIN
26-1301778

Signing Officer

Name
Sally Hall
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kerry L Arritt CPA
Phone
2086781040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $25685”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9326”

Other Expenses.1012

“Insurance $6079”

Other Expenses.1

“EDUCATION $7304”

Other Expenses.2

“DRUG TESTS $5627”

Other Expenses.3

“UTILITIES $2782”

Other Expenses.4

“LICENSES $1250”

Total Liabilities.1

“LOANS FROM DIRECTORS - Beginning $7405 LOANS FROM DIRECTORS - Ending $7405”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERDA HUTCHISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02086792273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10911 S HWY 30
IRS990EZ/BooksInCareOfDetail/USAddress/City0HEYBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt07405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5190
IRS990EZ/OccupancyRentUtltsAndMaintAmt07957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt137500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERDA HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0192080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COUNSELING AND SUPPORT TO SEVERAL INDIVIDUALS AND THEIR FAMILIES WHO NEEDED HELP WITH ADDICTIONS AND THE REPURCUASSIONS OF ADDICTIVE BEHAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189985
IRS990EZ/TotalProgramServiceExpensesAmt0189985
IRS990EZ/TotalRevenueAmt0192080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0741172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040187
IRS990ScheduleA/Total509Grp/TotalAmt0741172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741172
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLY HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $9326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $7304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRUG TESTS $5627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOANS FROM DIRECTORS - Beginning $7405 LOANS FROM DIRECTORS - Ending $7405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OATS INC
ReturnHeader/Filer/BusinessNameControlTxt0OATS
ReturnHeader/Filer/EIN0261301778
ReturnHeader/Filer/USAddress/AddressLine10911 S HWY 30
ReturnHeader/Filer/USAddress/City0HEYBURN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Arritt Robins Waters CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry L Arritt CPA
ReturnHeader/ReturnTs02014-11-13T18:20:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215
Liabilities
$7,405
Net assets
-$5,190
Revenue
$192,080
Expenses
$189,985
Net income
$2,095
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