Civic Intelligence

Substance Abuse Solutions Inc.

990EZ • Fiscal year 2017 • EIN 27-1647794

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,668

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,622

Down $7,552 (-82%) from 2016

Net Assets

Down

$1,622

Down $2,552 (-61%) from 2016

Liabilities

Down

$0

Down $5,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$53,640

Down $5,880 (-9.9%) from 2016

Expenses

Up

$56,192

Up $571 (+1.0%) from 2016

Net Income

Down

-$2,552

Down $6,451 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,622
Liabilities$0
Net Assets$1,622
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$53,640
Expenses$56,192
Net Income-$2,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$53,640
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KLENDAManagerFT$24,500$5,168$29,668
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 S Klenda
Title
Officer
Phone
9186868188
Signed
2018-05-10
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 520continuing education 736insurance 1,273travel 1,998odmhsas 3,368tax service 350telephone 2,236”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 7,000 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 5,000 0”

Raw XML Appendix127 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/AddressLine1Txt02015 W OKMULGEE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSKOGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01622
IRS990EZ/GrossReceiptsAmt053640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01622
IRS990EZ/OccupancyRentUtltsAndMaintAmt07053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05168
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND DRUG ASSESSMENTS
IRS990EZ/PrintingPublicationsPostageAmt04642
IRS990EZ/ProgramServiceRevenueAmt053640
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/SalariesOtherCompEmplBnftAmt031842
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056192
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 520CONTINUING EDUCATION 736INSURANCE 1,273TRAVEL 1,998ODMHSAS 3,368TAX SERVICE 350TELEPHONE 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 7,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 5,000 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY S KLENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186868188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0FBA54D2ECC4E72D9F7D11D52C331C50B14A1878E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA54D2ECC4E72D9F7D11D52C331C50B14A1878E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073145520181353rva2hn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.100.233
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:48:07
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY L HOBBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:46:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622
Liabilities
$0
Net assets
$1,622
Revenue
$53,640
Expenses
$56,192
Net income
-$2,552
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
2017Detailed filing. Detailed filing data is available for this year.$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