Civic Intelligence

Oats Inc.

990EZ • Fiscal year 2019 • EIN 26-1301778

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

417%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,002

Up $3,228 (+417%) from 2018

Net Assets

Up

-$3,403

Up $3,228 (+49%) from 2018

Liabilities

Flat

$7,405

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$97,720

Down $93,457 (-49%) from 2018

Expenses

Down

$94,492

Down $180,940 (-66%) from 2018

Net Income

Up

$3,228

Up $87,483 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$4,002
Liabilities$7,405
Net Assets-$3,403
Open 2019 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

2019

Revenue$97,720
Expenses$94,492
Net Income$3,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$97,720
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$94,492-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY HALLPresidentPT$8,300-$8,300
VERDA HUTCHISONVice PresidentPT$6,600-$6,600
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
2020-11-06
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 $12335”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1308”

Other Expenses.1012

“Insurance $3548”

Other Expenses.1

“Counseling & testing $29810”

Other Expenses.2

“UTILITIES $8162”

Other Expenses.3

“EDUCATION $1448”

Other Expenses.4

“DRUG TESTS $835”

Total Liabilities.1006

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

Raw XML Appendix155 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/BOYAmt0774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04002
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3403
IRS990EZ/OccupancyRentUtltsAndMaintAmt04586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERDA HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramServiceRevenueAmt097720
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/GrantsAndAllocationsAmt094492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031895
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/TotalExpensesAmt094492
IRS990EZ/TotalProgramServiceExpensesAmt094492
IRS990EZ/TotalRevenueAmt097720
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/CurrentTaxYearMinus2YearsAmt0377577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0956381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309044
IRS990ScheduleA/Total509Grp/TotalAmt0956381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956381
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 $12335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELING & TESTING $29810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $8162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TESTS $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable 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/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/ReturnTs02020-11-06T07:05:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,002
Liabilities
$7,405
Net assets
-$3,403
Revenue
$97,720
Expenses
$94,492
Net income
$3,228
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