Civic Intelligence

Tulsa County - Works

990EZ • Fiscal year 2011 • EIN 26-1815443

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization Profile
1073 N Owasso74106
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.90x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$277,394

No earlier filing loaded for comparison.

Net Assets

-$6,909

No earlier filing loaded for comparison.

Liabilities

$284,303

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

$72,931

No earlier filing loaded for comparison.

Expenses

$73,882

No earlier filing loaded for comparison.

Net Income

-$951

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.

$300K$200K$100K$0-$100KAssets 2011: $277,394Liabilities 2011: $284,303Net Assets 2011: -$6,9092011Assets 2012: $283,015Liabilities 2012: $283,409Net Assets 2012: -$3942012

Highlighted filing

2011

Assets$277,394
Liabilities$284,303
Net Assets-$6,909
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,931Expenses 2011: $73,882Net Income 2011: -$9512011Revenue 2012: $83,754Expenses 2012: $77,239Net Income 2012: $6,5152012

Highlighted filing

2011

Revenue$72,931
Expenses$73,882
Net Income-$951
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1815443
Raw XML Appendix150 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/BOY043
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc04478
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-951
IRS990EZ/FeesAndOthPymtToIndContractors01997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072931
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0277394
IRS990EZ/LandAndBuildings/EOY0277394
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5958
IRS990EZ/NetAssetsOrFundBalancesBOY0-5958
IRS990EZ/NetAssetsOrFundBalances/EOY0-6909
IRS990EZ/NetAssetsOrFundBalancesEOY0-6909
IRS990EZ/OccupancyRentUtilitiesAndMaint015263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101947 N DENVER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111947 N DENVER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124011 E WOODROW PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tulsa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tulsa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tulsa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNA FALLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE SEARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal042955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING PEOPLE GET THIER LIFE BACK
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT PEOPLE WITH ADDICTIONS HOW TO LIVE A CHRISTIAN LIFE THROUGH CHRIST AND TO BE ABLE TO LEARN A TRADE TO BECOME SELF SUFFICIENT IN LIFE THIS IS A MINIMUM OF A YEAR LONG PROGRA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073882
IRS990EZ/ProgramServiceRevenue068453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013541
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0283395
IRS990EZ/SumOfTotalLiabilities/EOY0284303
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101073 N OWASSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074106
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNA FALLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09185833670
IRS990EZ/TotalAssets/BOY0277437
IRS990EZ/TotalAssets/EOY0277394
IRS990EZ/TotalExpenses073882
IRS990EZ/TotalProgramServiceExpenses073882
IRS990EZ/TotalRevenue072931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome509/Total074
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear068453
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year082828
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years077439
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years079049
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0307769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090365939
IRS990ScheduleA/Total509/CurrentTaxYear072931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084170
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093394
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115444
IRS990ScheduleA/Total509/Total0365939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0366013
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 421 INTEREST 5230 OFFICE EXPENSE 1228 PROGRAM SERVICE EXPENSE 31551 TELEPHONE 4525
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year NOTES PAYABLE 277394 277394 PAYROLL LIABILTIES 6001 6514 SALES TAX PAYABLE 0 395
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261815443
ReturnHeader/Filer/Name/BusinessNameLine10TULSA COUNTY - WORKS
ReturnHeader/Filer/NameControl0TULS
ReturnHeader/Filer/USAddress/AddressLine101073 N OWASSO
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074106
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0ANNA FALLING
ReturnHeader/Officer/Title0executive offic
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Minert and Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102250 E 73rd St Suite 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074136
ReturnHeader/Preparer/Name0Tony R Minert
ReturnHeader/Preparer/Phone09187421616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:05:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,394
Liabilities
$284,303
Net assets
-$6,909
Revenue
$72,931
Expenses
$73,882
Net income
-$951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$0.00$0.84$0.77$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.84$0.07$0.73$0.74$0.01