Civic Intelligence

Substance Abuse Solutions Inc.

990EZ • Fiscal year 2016 • EIN 27-1647794

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile[email protected]
2015 W OkmulgeeMuskogee, OK 74401

(918) 686-8188

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,568

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,174

Up $1,899 (+26%) from 2015

Net Assets

Up

$4,174

Up $3,899 (+1418%) from 2015

Liabilities

Down

$5,000

Down $2,000 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$59,520

Up $2,468 (+4.3%) from 2015

Expenses

Down

$55,621

Down $1,431 (-2.5%) from 2015

Net Income

Up

$3,899

Up $3,899 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$9,174
Liabilities$5,000
Net Assets$4,174
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$59,520
Expenses$55,621
Net Income$3,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$59,520
Mission and Program Overview

Mission

Alcohol and drug assessments

Program Services

DescriptionGrantsExpenses
ALCOHOL AND DURG ASSESSMENTS WERE CONDUCTED FOR REINSTATEMENT OF DRIVER LICENSES--
ATTEND EDUCATION COURSES FOR PUBLIC SAFETY--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KLENDAManagerFT$28,000$3,568$31,568
JOHN ROEMEROfficer-$0--
MATT BUNYANOfficer-$0--
KATHRYN ROEMEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Substance Abuse Solutions
EIN
27-1647794
Address
2015 W OKMULGEE, MUSKOGEE, OK 74401

Signing Officer

Name
Mary Klenda
Title
Officer
Phone
9186868188
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hobbs and Associates
Address
401 SOUTH WATER AVE, TAHLEQUAH, OK 74464
Preparer
Johnny L Hobbs
Phone
9184564141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 525continuing education 1,725insurance 1,337odmhsas 3,295tax service 350”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 7,000 5,000”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt03568
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY KLENDA
IRS990EZ/BooksInCareOfDetail/PhoneNum09186868188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 W OKMULGEE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSKOGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09174
IRS990EZ/GrossReceiptsAmt059520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04174
IRS990EZ/OccupancyRentUtltsAndMaintAmt09238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03568
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/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt07232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND DRUG ASSESSMENTS
IRS990EZ/PrintingPublicationsPostageAmt03860
IRS990EZ/ProgramServiceRevenueAmt059520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL AND DURG ASSESSMENTS WERE CONDUCTED FOR REINSTATEMENT OF DRIVER LICENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATTEND EDUCATION COURSES FOR PUBLIC SAFETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055621
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALCOHOL AND DRUG ASSESSMENTSALCOHOL DRUG SUBSTANCE ABUSE COURCES FOR EDUCATION, PUBLIC SAFETY AND REINSTATEMENT OF DRIVER LICENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 525CONTINUING EDUCATION 1,725INSURANCE 1,337ODMHSAS 3,295TAX SERVICE 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 7,000 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 7,000 5,000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KLENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186868188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSTANCE ABUSE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0271647794
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 W OKMULGEE
ReturnHeader/Filer/USAddress/CityNm0MUSKOGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073A7651D99A2BFCF72627BB43F06F250B492E6DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073A7651D99A2BFCF72627BB43F06F250B492E6DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07314552017131lnzce52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.100.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:42:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731086479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBBS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTH WATER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184564141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY L HOBBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T15:55:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,174
Liabilities
$5,000
Net assets
$4,174
Revenue
$59,520
Expenses
$55,621
Net income
$3,899
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
2016Detailed filing. Detailed filing data is available for this year.$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