Civic Intelligence

Roadback Inc

EIN 73-0969022 • 501(c)3 • Lawton, OK

Profile

Provide alchol and substance abuse treatment living facilities and outpatient counseling

1202 SW A AveLawton, OK 73501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$791,353

Down $21,333 (-2.6%) from 2021

Liabilities

Down

$203,308

Down $7,281 (-3.5%) from 2021

Net Assets

Down

$588,045

Down $14,052 (-2.3%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$978,573

Up $130,628 (+15%) from 2021

Expenses

Up

$992,625

Up $312,339 (+46%) from 2021

Net Income

Down

-$14,052

Down $181,711 (-108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $849,233Liabilities 2011: $290,026Net Assets 2011: $559,2072011Assets 2012: $834,120Liabilities 2012: $274,818Net Assets 2012: $559,3022012Assets 2013: $820,452Liabilities 2013: $271,095Net Assets 2013: $549,3572013Assets 2014: $782,600Liabilities 2014: $252,556Net Assets 2014: $530,0442014Assets 2015: $834,811Liabilities 2015: $255,809Net Assets 2015: $579,0022015Assets 2016: $815,098Liabilities 2016: $258,028Net Assets 2016: $557,0702016Assets 2017: $759,701Liabilities 2017: $232,634Net Assets 2017: $527,0672017Assets 2018: $676,179Liabilities 2018: $236,596Net Assets 2018: $439,5832018Assets 2019: $675,937Liabilities 2019: $260,942Net Assets 2019: $414,9952019Assets 2020: $693,488Liabilities 2020: $259,050Net Assets 2020: $434,4382020Assets 2021: $812,686Liabilities 2021: $210,589Net Assets 2021: $602,0972021Assets 2022: $791,353Liabilities 2022: $203,308Net Assets 2022: $588,0452022

Highlighted filing

2022

Assets$791,353
Liabilities$203,308
Net Assets$588,045
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $811,717Expenses 2011: $921,630Net Income 2011: -$109,9132011Revenue 2012: $687,729Expenses 2012: $733,099Net Income 2012: -$45,3702012Revenue 2013: $734,626Expenses 2013: $744,572Net Income 2013: -$9,9462013Revenue 2014: $821,681Expenses 2014: $840,994Net Income 2014: -$19,3132014Revenue 2015: $916,008Expenses 2015: $867,050Net Income 2015: $48,9582015Revenue 2016: $803,804Expenses 2016: $792,316Net Income 2016: $11,4882016Revenue 2017: $812,426Expenses 2017: $842,429Net Income 2017: -$30,0032017Revenue 2018: $708,912Expenses 2018: $796,396Net Income 2018: -$87,4842018Revenue 2019: $649,768Expenses 2019: $731,045Net Income 2019: -$81,2772019Revenue 2020: $680,003Expenses 2020: $720,908Net Income 2020: -$40,9052020Revenue 2021: $847,945Expenses 2021: $680,286Net Income 2021: $167,6592021Revenue 2022: $978,573Expenses 2022: $992,625Net Income 2022: -$14,0522022

Highlighted filing

2022

Revenue$978,573
Expenses$992,625
Net Income-$14,052
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,353
Liabilities
$203,308
Net assets
$588,045
Revenue
$978,573
Expenses
$992,625
Net income
-$14,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.91$2.03$5.88$9.79$9.93$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.11$6.02$8.48$6.80$1.68
2020Detailed filing. Detailed filing data is available for this year.$6.93$2.59$4.34$6.80$7.21$0.41
2019Summary only. Only limited summary data is available for this year.$6.76$2.61$4.15$6.50$7.31$0.81
2018Summary only. Only limited summary data is available for this year.$6.76$2.37$4.40$7.09$7.96$0.87
2017Summary only. Only limited summary data is available for this year.$7.60$2.33$5.27$8.12$8.42$0.30
2016Summary only. Only limited summary data is available for this year.$8.15$2.58$5.57$8.04$7.92$0.11
2015Summary only. Only limited summary data is available for this year.$8.35$2.56$5.79$9.16$8.67$0.49
2014Summary only. Only limited summary data is available for this year.$7.83$2.53$5.30$8.22$8.41$0.19
2013Summary only. Only limited summary data is available for this year.$8.20$2.71$5.49$7.35$7.45$0.10
2012Summary only. Only limited summary data is available for this year.$8.34$2.75$5.59$6.88$7.33$0.45
2011Summary only. Only limited summary data is available for this year.$8.49$2.90$5.59$8.12$9.22$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$978,573
Mission and Program Overview

Mission

Provide alchol and substance abuse treatment living facilities and outpatient counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,511$606,310▲ $57,799
Cash and Non-Interest-Bearing Accounts$224,950$148,988▼ $75,962
Savings and Temporary Cash Investments$22,325$19,418▼ $2,907
Accounts Receivable$5,566$10,331▲ $4,765
Prepaid Expenses and Deferred Charges$11,334$6,306▼ $5,028
Total Assets$812,686$791,353▼ $21,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,818$133,587▲ $50,769
Accounts Payable and Accrued Expenses$127,771$69,721▼ $58,050
Total Liabilities$210,589$203,308▼ $7,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,097$588,045▼ $14,052
Total Net Assets Fund Balance$602,097$588,045▼ $14,052
Total Liabilities and Net Assets / Fund Balance$812,686$791,353▼ $21,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,539$370,144-
Land$82,933--
Equipment$28,340$200,151-
Leasehold Improvements$134,498$75,179-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Taylor SteinPresident
John GeigerVice President
Dixie MonksMember
Dolores GotierMember
Josh FarmerMember
Steve PoloneMember
Terry SykesMember
Ann FriedlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$957,925
Program Service Revenue
$0
Investment Income
$-2,894
Other Revenue
$23,542
All Other Contributions
$113,946
Change in Net Assets
$-14,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,350
Other Expenses$376,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,681$525,967$0$537,648
All Other Expenses$66,744$48,774$0$115,518
Occupancy$33,038$53,082$0$86,120
Insurance$25,334$36,884$0$62,218
Payroll Taxes$1,047$55,133$0$56,180
Depreciation Depletion$0$29,373$0$29,373
Other Employee Benefits$2,048$20,474$0$22,522
Information Technology$3,949$10,666$0$14,615
Fees for Services Accounting$750$13,418$0$14,168
Other Expenses$7,661$3,816$0$11,477
Travel$1,388$9,491$0$10,879
Interest$0$6,873$0$6,873
Advertising$0$670$0$670
Total Functional Expenses$164,001$828,624$0$992,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roadback Inc
EIN
73-0969022
Phone
5803578114
Address
1202 SW A Ave, Lawton, OK 73501

Signing Officer

Name
Don McGee
Title
Director
Phone
5803578114
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don McGee
Formed
1991
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
43

Preparer

Firm
Kristal Miller CPA
Address
1108 SW B Ave, Lawton, OK 73501
Preparer
Kristal Miller
Phone
5805810970
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors will review and approve before filing.”

Form 990, Part IX, Line 24E

“Miscellaneous 24784. 8758. 16026. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 11165. 7634. 3531. 0.”

Form 990, Part IX, Line 24E

“Repairs 54364. 40427. 13937. 0.”

Form 990, Part IX, Line 24E

“Supplies 25205. 9925. 15280. 0.”

Raw XML AppendixShowing 400 of 401 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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IRS990/RentalIncomeOrLossGrp/RealAmt023542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060956
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060956
IRS990ScheduleA/TotalSupportAmt060956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0730683
IRS990ScheduleD/EquipmentGrp/BookValueAmt028340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228491
IRS990ScheduleD/LandGrp/BookValueAmt082933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075179
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0209677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 24784. 8758. 16026. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits 11165. 7634. 3531. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 54364. 40427. 13937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 25205. 9925. 15280. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812686
IRS990/TotalAssetsEOYAmt0791353
IRS990/TotalAssetsGrp/BOYAmt0812686
IRS990/TotalAssetsGrp/EOYAmt0791353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0957925
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0828624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992625
IRS990/TotalGrossUBIAmt0-2894
IRS990/TotalLiabilitiesBOYAmt0210589
IRS990/TotalLiabilitiesEOYAmt0203308
IRS990/TotalLiabilitiesGrp/BOYAmt0210589
IRS990/TotalLiabilitiesGrp/EOYAmt0203308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588045
IRS990/TotalProgramServiceExpensesAmt0164001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2894
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791353
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09491
IRS990/TravelGrp/ProgramServicesAmt01388
IRS990/TravelGrp/TotalAmt010879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01202 SW A Ave
IRS990/USAddress/CityNm0Lawton
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05803578114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roadback Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0730969022
ReturnHeader/Filer/PhoneNum05803578114
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 SW A Ave
ReturnHeader/Filer/USAddress/CityNm0Lawton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475500380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristal Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 SW B Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073501
ReturnHeader/PreparerPersonGrp/PhoneNum05805810970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal Miller
ReturnHeader/ReturnTs02023-05-15T15:04:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGee
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

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