Civic Intelligence

Fate Inc. - Fighting Addiction Through Education

990 • Fiscal year 2013 • EIN 27-0879150

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

One NE Second Street73104

(405) 600-1926

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,261

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 88.7% of source-year revenue.

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

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$24,177

Down $822 (-3.3%) from 2012

Net Assets

Down

$24,177

Down $274 (-1.1%) from 2012

Liabilities

Down

$0

Down $548 (-100%) from 2012

Revenue

$62,329

No earlier filing loaded for comparison.

Expenses

Down

$62,603

Down $379,210 (-86%) from 2012

Net Income

-$274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $90,924Liabilities 2011: $2,780Net Assets 2011: $88,1442011Assets 2012: $24,999Liabilities 2012: $548Net Assets 2012: $24,4512012Assets 2013: $24,177Liabilities 2013: $0Net Assets 2013: $24,1772013Assets 2014: $42,211Liabilities 2014: $0Net Assets 2014: $42,2112014Assets 2015: $24,608Liabilities 2015: $0Net Assets 2015: $24,6082015Assets 2016: $19,751Liabilities 2016: $0Net Assets 2016: $19,7512016Assets 2017: $20,020Liabilities 2017: $0Net Assets 2017: $20,0202017Assets 2018: $154,545Liabilities 2018: $0Net Assets 2018: $154,5452018Assets 2019: $137,627Liabilities 2019: $0Net Assets 2019: $137,6272019Assets 2020: $23,704Liabilities 2020: $0Net Assets 2020: $23,7042020Assets 2021: $23,458Liabilities 2021: $0Net Assets 2021: $23,4582021Assets 2022: $19,998Liabilities 2022: $0Net Assets 2022: $19,9982022Assets 2023: $19,344Liabilities 2023: $0Net Assets 2023: $19,3442023Assets 2024: $20,655Liabilities 2024: $0Net Assets 2024: $20,6552024

Highlighted filing

2013

Assets$24,177
Liabilities$0
Net Assets$24,177

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $362,2842011Expenses 2012: $441,8132012Revenue 2013: $62,329Expenses 2013: $62,603Net Income 2013: -$2742013Revenue 2014: $24,754Expenses 2014: $6,720Net Income 2014: $18,0342014Revenue 2015: $20,000Expenses 2015: $37,603Net Income 2015: -$17,6032015Revenue 2016: $17,250Expenses 2016: $22,107Net Income 2016: -$4,8572016Revenue 2017: $117,846Expenses 2017: $117,577Net Income 2017: $2692017Revenue 2018: $450,782Expenses 2018: $316,257Net Income 2018: $134,5252018Revenue 2019: $39,500Expenses 2019: $56,418Net Income 2019: -$16,9182019Revenue 2020: $130,750Expenses 2020: $244,673Net Income 2020: -$113,9232020Revenue 2021: $33,000Expenses 2021: $33,246Net Income 2021: -$2462021Revenue 2022: $41,400Expenses 2022: $44,860Net Income 2022: -$3,4602022Revenue 2023: $29,000Expenses 2023: $29,654Net Income 2023: -$6542023Revenue 2024: $21,025Expenses 2024: $19,714Net Income 2024: $1,3112024

Highlighted filing

2013

Revenue$62,329
Expenses$62,603
Net Income-$274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$62,329
Mission and Program Overview

Mission

Education for the prevention of drug use

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$19,265$19,265→ $0
Cash and Non-Interest-Bearing Accounts$5,734$4,912▼ $822
Total Assets$24,999$24,177▼ $822
Liabilities
Accounts Payable and Accrued Expenses$548--
Total Liabilities$548$0▼ $548
Net Assets / Fund Balance
Unrestricted Net Assets$24,451$24,177▼ $274
Total Net Assets Fund Balance$24,451$24,177▼ $274
Total Liabilities and Net Assets / Fund Balance$24,999$24,177▼ $822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey HargraveTreasurerFT$55,261$55,261

Board Members and Trustees

NameTitle
Reggie N WhittenPresident
Rachelle Newman WhittenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$62,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,329
Change in Net Assets
$-274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$29,248$0$29,248
Insurance$0$15,201$0$15,201
Fees for Services Accounting$0$7,519$0$7,519
Travel$0$3,908$0$3,908
Fees for Services Legal$0$1,371$0$1,371
Office Expenses$0$161$0$161
Other Expenses$0$85$0$85
Total Functional Expenses$0$62,603$0$62,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0879150
Phone
4056001926

Signing Officer

Name
Reggie N Whitten
Title
President
Phone
4056001926
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie N Whitten
Formed
2009
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Darrel W James
Phone
4694435380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

11b - FORM 990 PROVIDED ELECTRONICALLY.

Pt VI, Line 19

BY REQUEST.

Pt VI, Line 2

Reggie whitten and rachelle whitten are husband/wife.

Pt VI, Line 8A

MINUTES.

Pt VI, Line 8B

NO COMMITTEES.

Pt III, Line 3

Began winding down due to lack of funding.

Pt VII, Col (E)

Jeffrey hargrave is paid by whitten newman foundation

Pt VII, Col (E)

(tin 26-0212180), a related tax-exempt entity. Payroll

Pt VII, Col (E)

Tax returns are filed under whitten newman foundation.

Form 990, Part IX, Line 24F

Seminars, educational expense

Raw XML Appendix382 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011b - FORM 990 PROVIDED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGGIE WHITTEN AND RACHELLE WHITTEN ARE HUSBAND/WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGAN WINDING DOWN DUE TO LACK OF FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JEFFREY HARGRAVE IS PAID BY WHITTEN NEWMAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7(TIN 26-0212180), A RELATED TAX-EXEMPT ENTITY. PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX RETURNS ARE FILED UNDER WHITTEN NEWMAN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEMINARS, EDUCATIONAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (E)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WHITTEN NEWMAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NATIVE EXPLORERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PROS FOR VETS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VARIOUS CHARITABLE ENDEAVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PREHISTORIC PERIOD EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROFESSIONALS HELPING VETERANS OF ARMED FORCES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode073104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode173104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode273104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024999
IRS990/TotalAssetsEOYAmt024177
IRS990/TotalAssetsGrp/BOYAmt024999
IRS990/TotalAssetsGrp/EOYAmt024177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0548
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062329
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024177
IRS990/TotReportableCompRltdOrgAmt055261
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03908
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE NE SECOND STREET
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE N WHITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056001926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FATE INC - FIGHTING ADDICTION THROUGH EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FATE
ReturnHeader/Filer/EIN0270879150
ReturnHeader/Filer/PhoneNum04056001926
ReturnHeader/Filer/USAddress/AddressLine10ONE NE SECOND STREET
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARREL W JAMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 LEGACY DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075024
ReturnHeader/PreparerPersonGrp/PhoneNum04694435380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL W JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T14:14:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.21$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.29$0.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.41$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.33$0.33$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.31$2.45$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.40$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$4.51$3.16$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.18$1.18$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.25$0.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.62$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$4.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$3.62