Civic Intelligence

Pushmataha Counseling Services Inc

990 • Fiscal year 2013 • EIN 59-3833885

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization Profilewww.pushcounseling.com
205 S AdairPryor, OK 74361

(918) 825-4872

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% 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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$160,075

Up $16,316 (+11%) from 2012

Net Assets

Up

$156,237

Up $16,757 (+12%) from 2012

Liabilities

Down

$3,838

Down $441 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

$285,844

No earlier filing loaded for comparison.

Expenses

Down

$269,087

Down $4,472 (-1.6%) from 2012

Net Income

$16,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $62,446Liabilities 2010: $1,956Net Assets 2010: $60,4902010Assets 2011: $61,197Liabilities 2011: $2,926Net Assets 2011: $58,2712011Assets 2012: $143,759Liabilities 2012: $4,279Net Assets 2012: $139,4802012Assets 2013: $160,075Liabilities 2013: $3,838Net Assets 2013: $156,2372013Assets 2014: $155,499Liabilities 2014: $2Net Assets 2014: $155,4972014Assets 2015: $120,787Liabilities 2015: $1Net Assets 2015: $120,7862015Assets 2016: $76,579Liabilities 2016: $298Net Assets 2016: $76,2812016Assets 2017: $71,480Liabilities 2017: $1Net Assets 2017: $71,4792017Assets 2018: $12,741Liabilities 2018: $1Net Assets 2018: $12,7402018Assets 2019: $28,270Liabilities 2019: $10,001Net Assets 2019: $18,2692019Assets 2020: $136,654Liabilities 2020: $0Net Assets 2020: $136,6542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$160,075
Liabilities$3,838
Net Assets$156,237
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $196,2642010Expenses 2011: $228,0372011Expenses 2012: $273,5592012Revenue 2013: $285,844Expenses 2013: $269,087Net Income 2013: $16,7572013Revenue 2014: $296,693Expenses 2014: $297,433Net Income 2014: -$7402014Revenue 2015: $320,453Expenses 2015: $355,164Net Income 2015: -$34,7112015Revenue 2016: $280,238Expenses 2016: $324,743Net Income 2016: -$44,5052016Revenue 2017: $292,453Expenses 2017: $297,255Net Income 2017: -$4,8022017Revenue 2018: $302,034Expenses 2018: $360,773Net Income 2018: -$58,7392018Revenue 2019: $322,235Expenses 2019: $316,706Net Income 2019: $5,5292019Revenue 2020: $377,287Expenses 2020: $258,902Net Income 2020: $118,3852020Revenue 2021: $149,204Expenses 2021: $165,838Net Income 2021: -$16,6342021

Highlighted filing

2013

Revenue$285,844
Expenses$269,087
Net Income$16,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$285,844
Mission and Program Overview

Mission

Organization provides substance abuse & counseling services to persons in communities of mayes county,oklahoma

Organization provides substance abuse & counseling services to persons in communities of mayes county, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,976$159,261▲ $16,285
Land, Buildings, and Equipment, Net$658$689▲ $31
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,759$160,075▲ $16,316
Other Assets Total$125$125→ $0
Liabilities
Other Liabilities$4,279$3,838▼ $441
Total Liabilities$4,279$3,838▼ $441
Net Assets / Fund Balance
Unrestricted Net Assets$139,480$156,237▲ $16,757
Total Net Assets Fund Balance$139,480$156,237▲ $16,757
Total Liabilities and Net Assets / Fund Balance$143,759$160,075▲ $16,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$689$11,737$12,426
Equipment-$414$414
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Mills-ParkerPresident & CEOFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,787
Other Expenses$77,200
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$117,667-$117,667
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy-$16,743-$16,743
Payroll Taxes-$14,120-$14,120
Fees for Services Accounting-$9,660-$9,660
Office Expenses-$9,089-$9,089
All Other Expenses-$4,566-$4,566
Insurance-$3,429-$3,429
Other Expenses-$1,375-$1,375
Travel-$634-$634
Depreciation Depletion-$516-$516
Conferences and Meetings-$245-$245
Advertising-$150-$150
Grants to Domestic Individuals$100--$100
Total Functional Expenses$100$268,987$0$269,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,834
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual Questionnaire”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
59-3833885
Phone
9188254872

Signing Officer

Name
Susan Mills
Title
President & CEO
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Preparer
Jo Rice CPA
Phone
9184961065
Raw XML Appendix349 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/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160075
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0634
IRS990/TravelGrp/TotalAmt0634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156237
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pushcounseling.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pushmataha Counseling Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0593833885
ReturnHeader/Filer/PhoneNum09188254872
ReturnHeader/Filer/USAddress/AddressLine10205 S Adair
ReturnHeader/Filer/USAddress/City0Pryor
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS JARRETT SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104609 E 91ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741372852
ReturnHeader/PreparerPersonGrp/PhoneNum09184961065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Rice CPA
ReturnHeader/ReturnTs02014-02-19T14:22:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,075
Liabilities
$3,838
Net assets
$156,237
Revenue
$285,844
Expenses
$269,087
Net income
$16,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.49$1.66$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$3.77$2.59$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.18$3.22$3.17$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$3.02$3.61$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.92$2.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$2.80$3.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.20$3.55$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.97$2.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$2.86$2.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.39$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$1.96
Peer Organizations

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