Tulsa County - Works

990EZ • Fiscal year 2012 • EIN 26-1815443

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile

1073 N Owasso74106

Siviq Scores

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

1.00x

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

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

3.38x

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

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

7.8%

Higher net margin than 61% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets94th percentile

Assets

$283,015

Up $5,621 (+2.0%) from 2011

Net Assets

-$394

Up $6,515 (+94%) from 2011

Liabilities

Down

$283,409

Down $894 (-0.3%) from 2011

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin61st percentile

Revenue

$83,754

Up $10,823 (+15%) from 2011

Expenses

$77,239

Up $3,357 (+4.5%) from 2011

Net Income

$6,515

Up $7,466 (+785%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$283,015

Liabilities$283,409

Net Assets-$394

Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2012

Revenue$83,754

Expenses$77,239

Net Income$6,515

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 11, 2013
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 26-1815443

Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	5621
IRS990EZ/ContributionsGiftsGrantsEtc	0	4485
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6515
IRS990EZ/FeesAndOthPymtToIndContractors	0	1221
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	83754
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	277394
IRS990EZ/LandAndBuildings/EOY	0	277394
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-6909
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-6909
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-394
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-394
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	32161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANNA FALLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRIS BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE SEARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	38056
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HELPING PEOPLE GET THIER LIFE BACK
IRS990EZ/PrintingPublicationsPostage	0	163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TAUGHT 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/ProgramServiceExpenses	0	77239
IRS990EZ/ProgramServiceRevenue	0	79269
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5638
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	284303
IRS990EZ/SumOfTotalLiabilities/EOY	0	283409
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1947 N DENVER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tulsa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	74106
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANNA FALLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9185833670
IRS990EZ/TotalAssets/BOY	0	277394
IRS990EZ/TotalAssets/EOY	0	283015
IRS990EZ/TotalExpenses	0	77239
IRS990EZ/TotalProgramServiceExpenses	0	77239
IRS990EZ/TotalRevenue	0	83754
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	15955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	36395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	62655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	74
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	74
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	79269
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	68453
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	82828
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	77439
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	79049
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	387038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	74
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	449693
IRS990ScheduleA/Total509/CurrentTaxYear	0	83754
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	72931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	84170
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	93394
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	115444
IRS990ScheduleA/Total509/Total	0	449693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	83754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	72931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	84170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	93394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	115518
IRS990ScheduleA/TotalSupportTotal/Total	0	449767
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount INSURANCE 1,679 CHARITABLE CONTRIBUTIONS 1,250 OFFICE EXPENSE 1,537 PROGRAM SERVICE EXPENSE 28,844 TELEPHONE 4,467 SUPPLIES 279
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year NOTES PAYABLE 277,394 277,394 PAYROLL LIABILTIES 6,514 5,951 SALES TAX PAYABLE 395 64
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	261815443
ReturnHeader/Filer/Name/BusinessNameLine1	0	TULSA COUNTY - WORKS
ReturnHeader/Filer/NameControl	0	TULS
ReturnHeader/Filer/USAddress/AddressLine1	0	1073 N OWASSO
ReturnHeader/Filer/USAddress/City	0	Tulsa
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74106
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-11
ReturnHeader/Officer/Name	0	ANNA FALLING
ReturnHeader/Officer/Phone	0	9185833670
ReturnHeader/Officer/Title	0	executive offic
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/EIN	0	203911007
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Minert and Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2250 E 73rd St Suite 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	74136
ReturnHeader/Preparer/Name	0	Tony R Minert
ReturnHeader/Preparer/Phone	0	9187421616
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T11:48:08-06:00

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: $283,015
Liabilities: $283,409
Net assets: -$394
Revenue: $83,754
Expenses: $77,239
Net income: $6,515

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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