Civic Intelligence

Oats Inc.

990EZ • Fiscal year 2018 • EIN 26-1301778

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
911 S Hwy 30Heyburn, ID 83336

(208) 679-2273

Siviq Scores

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

Liabilities / Assets

99th percentile

9.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,758

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$774

Down $84,255 (-99%) from 2017

Net Assets

Down

-$6,631

Down $84,255 (-109%) from 2017

Liabilities

Flat

$7,405

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$191,177

Down $186,400 (-49%) from 2017

Expenses

Down

$275,432

Down $24,218 (-8.1%) from 2017

Net Income

Down

-$84,255

Down $162,182 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$774
Liabilities$7,405
Net Assets-$6,631
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$191,177
Expenses$275,432
Net Income-$84,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$191,177
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$275,433-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERDA HUTCHISONVice PresidentPT$31,758-$31,758
SALLY HALLPresidentFT$30,366-$30,366
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
2019-09-13
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 $36016”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15583”

Other Expenses.1012

“Insurance $5145”

Other Expenses.1

“Counseling & testing $71958”

Other Expenses.2

“COMPUTERS $15488”

Other Expenses.3

“EDUCATION $13848”

Other Expenses.4

“UTILITIES $9380”

Other Expenses.5

“DRUG TESTS $1771”

Total Liabilities.1006

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

Raw XML Appendix160 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/BOYAmt085029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191177
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt07405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6631
IRS990EZ/OccupancyRentUtltsAndMaintAmt08063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131758
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/OtherExpensesTotalAmt0169189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0191177
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/GrantsAndAllocationsAmt0275433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0275432
IRS990EZ/TotalProgramServiceExpensesAmt0275433
IRS990EZ/TotalRevenueAmt0191177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01202111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01202111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245730
IRS990ScheduleA/Total509Grp/TotalAmt01202111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07405
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
IRS990ScheduleL/TotalBalanceDueAmt07405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $36016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $15583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELING & TESTING $71958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTERS $15488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $13848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $9380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG TESTS $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $7405 Payable to Officers, Directors, Etc. - 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/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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/ReturnTs02019-09-13T14:54:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774
Liabilities
$7,405
Net assets
-$6,631
Revenue
$191,177
Expenses
$275,432
Net income
-$84,255
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