Civic Intelligence

Substance Abuse Solutions Inc.

990EZ • Fiscal year 2013 • EIN 27-1647794

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profile[email protected]
2015 W Okmulgee74401

(918) 686-8188

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

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

Asset Growth

99th percentile

2856%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,714

Up $7,453 (+2856%) from 2012

Net Assets

Up

$714

Up $453 (+174%) from 2012

Liabilities

Up

$7,000

Up $7,000 from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$79,938

Down $734 (-0.9%) from 2012

Expenses

Down

$79,485

Down $2,032 (-2.5%) from 2012

Net Income

Up

$453

Up $1,298 (+154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2010: $8,000Liabilities 2010: $8,000Net Assets 2010: $02010Assets 2011: $9,106Liabilities 2011: $8,000Net Assets 2011: $1,1062011Assets 2012: $261Liabilities 2012: $0Net Assets 2012: $2612012Assets 2013: $7,714Liabilities 2013: $7,000Net Assets 2013: $7142013Assets 2014: $7,275Liabilities 2014: $7,000Net Assets 2014: $2752014Assets 2015: $7,275Liabilities 2015: $7,000Net Assets 2015: $2752015Assets 2016: $9,174Liabilities 2016: $5,000Net Assets 2016: $4,1742016Assets 2017: $1,622Liabilities 2017: $0Net Assets 2017: $1,6222017Assets 2018: $182Liabilities 2018: $0Net Assets 2018: $1822018Assets 2019: $406Liabilities 2019: $0Net Assets 2019: $4062019Assets 2020: $1,571Liabilities 2020: $0Net Assets 2020: $1,5712020

Highlighted filing

2013

Assets$7,714
Liabilities$7,000
Net Assets$714
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,532Expenses 2010: $100,532Net Income 2010: $02010Revenue 2011: $90,345Expenses 2011: $89,239Net Income 2011: $1,1062011Revenue 2012: $80,672Expenses 2012: $81,517Net Income 2012: -$8452012Revenue 2013: $79,938Expenses 2013: $79,485Net Income 2013: $4532013Revenue 2014: $74,137Expenses 2014: $74,576Net Income 2014: -$4392014Revenue 2015: $57,052Expenses 2015: $57,052Net Income 2015: $02015Revenue 2016: $59,520Expenses 2016: $55,621Net Income 2016: $3,8992016Revenue 2017: $53,640Expenses 2017: $56,192Net Income 2017: -$2,5522017Revenue 2018: $56,655Expenses 2018: $56,923Net Income 2018: -$2682018Revenue 2019: $52,583Expenses 2019: $52,359Net Income 2019: $2242019Revenue 2020: $39,675Expenses 2020: $38,510Net Income 2020: $1,1652020

Highlighted filing

2013

Revenue$79,938
Expenses$79,485
Net Income$453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$79,938
Mission and Program Overview

Mission

Alcohol and drug assessments

Program Services

DescriptionGrantsExpenses
230 ALCOHOL AND DURG ASSESSMENTS WERE CONDUCTED FOR REINSTATEMENT OF DRIVER LICENSES--
200 ATTEND EDUCATION COURSES FOR PUBLIC SAFETY--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KLENDAManagerFT$35,000-$35,000
JOHN ROEMEROfficer-$0--
MATT BUNYANOfficer-$0--
KATHRYN ROEMEROfficer-$0--
Filing and Contact Details

Filer

EIN
27-1647794

Signing Officer

Name
Mary Klenda
Title
Officer
Phone
9186868188
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Johnny L Hobbs
Phone
9184564141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 750continuing education 1,575insurance 1,683travel 7,025odmhsas 5,196tax service 350miscellaneous 1,677”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 8,000 7,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 8,000 7,000”

Raw XML Appendix121 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/PersonNm0MARY KLENDA
IRS990EZ/BooksInCareOfDetail/PhoneNum09186868188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102015 W OKMULGEE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MUSKOGEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07714
IRS990EZ/GrossReceiptsAmt079938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0714
IRS990EZ/OccupancyRentUtltsAndMaintAmt011345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KLENDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN ROEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt018256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND DRUG ASSESSMENTS
IRS990EZ/PrintingPublicationsPostageAmt08422
IRS990EZ/ProgramServiceRevenueAmt079938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0230 ALCOHOL AND DURG ASSESSMENTS WERE CONDUCTED FOR REINSTATEMENT OF DRIVER LICENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1200 ATTEND EDUCATION COURSES FOR PUBLIC SAFETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040812
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079485
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ALCOHOL AND DRUG ASSESSMENTSALCOHOL DRUG SUBSTANCE ABUSE COURCES FOR EDUCATION, PUBLIC SAFETY AND REINSTATEMENT OF DRIVER LICENSES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 750CONTINUING EDUCATION 1,575INSURANCE 1,683TRAVEL 7,025ODMHSAS 5,196TAX SERVICE 350MISCELLANEOUS 1,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 8,000 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 8,000 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KLENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186868188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUBSTANCE ABUSE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0271647794
ReturnHeader/Filer/USAddress/AddressLine102015 W OKMULGEE
ReturnHeader/Filer/USAddress/City0MUSKOGEE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731086479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOBBS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 SOUTH WATER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184564141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY L HOBBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-10T13:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,714
Liabilities
$7,000
Net assets
$714
Revenue
$79,938
Expenses
$79,485
Net income
$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.40$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.57$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.54$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.74$0.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.80$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.81$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.90$0.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.01$1.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits