Civic Intelligence

Dui Assesments and Education Inc.

990EZ • Fiscal year 2017 • EIN 47-1977578

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
12802 E 31st StTulsa, OK 74146

(918) 606-6460

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

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,014

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,087

No earlier filing loaded for comparison.

Net Assets

$19,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$103,155

No earlier filing loaded for comparison.

Expenses

$86,269

No earlier filing loaded for comparison.

Net Income

$16,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2017: $19,087Liabilities 2017: $0Net Assets 2017: $19,0872017Assets 2018: $26,530Liabilities 2018: $0Net Assets 2018: $26,5302018Assets 2019: $8,024Liabilities 2019: $0Net Assets 2019: $8,0242019Assets 2020: $38,081Liabilities 2020: $0Net Assets 2020: $38,0812020Assets 2021: $2,688Liabilities 2021: $0Net Assets 2021: $2,6882021Assets 2022: $8,927Liabilities 2022: $0Net Assets 2022: $8,9272022Assets 2023: $2,000Liabilities 2023: $2,284Net Assets 2023: -$2842023

Highlighted filing

2017

Assets$19,087
Liabilities$0
Net Assets$19,087
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $103,155Expenses 2017: $86,269Net Income 2017: $16,8862017Revenue 2018: $137,348Expenses 2018: $129,905Net Income 2018: $7,4432018Revenue 2019: $134,129Expenses 2019: $155,625Net Income 2019: -$21,4962019Revenue 2020: $150,963Expenses 2020: $120,906Net Income 2020: $30,0572020Revenue 2021: $56,829Expenses 2021: $89,764Net Income 2021: -$32,9352021Revenue 2022: $41,592Expenses 2022: $125,760Net Income 2022: -$84,1682022Revenue 2023: $25,270Expenses 2023: $32,197Net Income 2023: -$6,9272023

Highlighted filing

2017

Revenue$103,155
Expenses$86,269
Net Income$16,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$103,155
Mission and Program Overview

Mission

To educate vendors and community reguarding the effect of subsance abuse and drinking and driving, about and for those, who abuse their health, safety of others, work environment, family, and surrounding community. Also provide alternative help for those who abuse alcohol and drugs.

Program Services

DescriptionGrantsExpenses
TO EDUCATE VENDORS AND COMMUNITY REGUARDING THE EFFECT OF SUBSANCE ABUSE ON THOSE WHO ABUSE THEIR HEALTH, SAFETY OF OTHERS, WORK ENVIRONMENT, FAMILY, AND SURROUNDING COMMUNITY$86,269-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN WILKINSONExecutive DirectorFT$44,014-$44,014
BETH LANGLINAISSecretary-$0--
TODD COLEChairman-$0--
Filing and Contact Details

Filer

Filer Name
Dui Assessments & Education Inc
EIN
47-1977578
Phone
9186066460
Address
12802 E 31ST ST, TULSA, OK 74146

Signing Officer

Name
Kathryn Wilkinson
Title
Executive Director
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Gardners Tax Service Inc
Address
5618 S MINGO RD, TULSA, OK 74146
Preparer
Eileen Robinson
Phone
9182507381
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1093”

Other Expenses.1012

“Insurance $123”

Other Expenses.1

“FEES TO THE STATE $7968”

Other Expenses.2

“WORK BOOKS $3608”

Other Expenses.3

“SUPPLIES $1882”

Other Expenses.4

“INTERNET $1632”

Other Expenses.5

“WEBSITE FEES $895”

Other Expenses.6

“FURNITURE & DECOR $833”

Other Expenses.7

“TECH SUPPORT $260”

Other Expenses.8

“TRAINING $205”

Other Expenses.9

“LICENSE & PERMITS $180”

Other Expenses.10

“POSTAGE $100”

Other Expenses.11

“VIDEOS $50”

Raw XML Appendix151 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/PersonNm0KATHRYN WILKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09186066460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012802 E 31ST ST STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019087
IRS990EZ/OccupancyRentUtltsAndMaintAmt017249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH LANGLINAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE VENDORS AND COMMUNITY REGUARDING THE EFFECT OF SUBSANCE ABUSE AND DRINKING AND DRIVING, ABOUT AND FOR THOSE, WHO ABUSE THEIR HEALTH, SAFETY OF OTHERS, WORK ENVIRONMENT, FAMILY, AND SURROUNDING COMMUNITY. ALSO PROVIDE ALTERNATIVE HELP FOR THOSE WHO ABUSE ALCOHOL AND DRUGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE VENDORS AND COMMUNITY REGUARDING THE EFFECT OF SUBSANCE ABUSE ON THOSE WHO ABUSE THEIR HEALTH, SAFETY OF OTHERS, WORK ENVIRONMENT, FAMILY, AND SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086269
IRS990EZ/TotalProgramServiceExpensesAmt086269
IRS990EZ/TotalRevenueAmt0103155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES TO THE STATE $7968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORK BOOKS $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEES $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE & DECOR $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECH SUPPORT $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIDEOS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUI ASSESSMENTS & EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUIA
ReturnHeader/Filer/EIN0471977578
ReturnHeader/Filer/PhoneNum09186066460
ReturnHeader/Filer/USAddress/AddressLine1Txt012802 E 31ST ST
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731059203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNERS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05618 S MINGO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074146
ReturnHeader/PreparerPersonGrp/PhoneNum09182507381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN ROBINSON
ReturnHeader/ReturnTs02018-04-03T15:10:00-07:00
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
$19,087
Liabilities
$0
Net assets
$19,087
Revenue
$103,155
Expenses
$86,269
Net income
$16,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$1.26$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.51$1.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.34$1.56$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.37$1.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.03$0.86$0.17