Civic Intelligence

Roadback Inc

990 • Fiscal year 2020 • EIN 73-0969022

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization ProfileN/A
1202 SW A AveLawton, OK 73501

(580) 357-8114

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$693,488

Up $17,551 (+2.6%) from 2019

Net Assets

Up

$434,438

Up $19,443 (+4.7%) from 2019

Liabilities

Down

$259,050

Down $1,892 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$680,003

Up $30,235 (+4.7%) from 2019

Expenses

Down

$720,908

Down $10,137 (-1.4%) from 2019

Net Income

Up

-$40,905

Up $40,372 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2020

Assets$693,488
Liabilities$259,050
Net Assets$434,438
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$680,003
Expenses$720,908
Net Income-$40,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.1
Gross Receipts
$680,003
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$598,021$576,404▼ $21,617
Cash and Non-Interest-Bearing Accounts$24,751$87,600▲ $62,849
Pledges and Grants Receivable$19,127$0▼ $19,127
Savings and Temporary Cash Investments$24,785$18,408▼ $6,377
Accounts Receivable$2,573$8,503▲ $5,930
Prepaid Expenses and Deferred Charges$6,680$2,573▼ $4,107
Total Assets$675,937$693,488▲ $17,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,158$156,761▲ $34,603
Accounts Payable and Accrued Expenses$138,784$102,289▼ $36,495
Total Liabilities$260,942$259,050▼ $1,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,995$434,438▲ $19,443
Total Net Assets Fund Balance$414,995$434,438▲ $19,443
Total Liabilities and Net Assets / Fund Balance$675,937$693,488▲ $17,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,022$333,661$0
Other Land Buildings$9,727$165,841$0
Land$89,112-$0
Equipment$9,864$25,814$0
Leasehold Improvements$70,679$70,452$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Taylor SteinPresident
John GeigerVice President
Dixie MonksDirector
Dolores GotierDirector
Maria EscobedoDirector
Sandra BrisbyDirector
Staci OwnesDirector
Ann FiedlSecretary
Irene EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,338
Program Service Revenue
$19,556
Investment Income
$651
Other Revenue
$33,458
All Other Contributions
$56,955
Change in Net Assets
$-40,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,603
Other Expenses$297,830
Professional Fundraising Fees$475
Total Fundraising Expense$475
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,343$42,260$0$422,603
Occupancy$89,336$0$0$89,336
Other Expenses$41,868$0$0$41,868
Insurance$0$27,089$0$27,089
Depreciation Depletion$0$26,450$0$26,450
Office Expenses$23,398$0$0$23,398
All Other Expenses$23,236$0$0$23,236
Interest$0$15,012$0$15,012
Travel$5,962$0$0$5,962
Advertising$823$0$0$823
Fees for Services Professional Fundraising--$475$475
Total Functional Expenses$585,660$134,773$475$720,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$475
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
Irene Ellis
Title
Treasurer
Phone
5803578114
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Ellis
Formed
1991
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
43
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.”

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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0730683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025814
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt089112
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070452
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165841
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0175568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675937
IRS990/TotalAssetsEOYAmt0693488
IRS990/TotalAssetsGrp/BOYAmt0675937
IRS990/TotalAssetsGrp/EOYAmt0693488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626338
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720908
IRS990/TotalGrossUBIAmt0651
IRS990/TotalLiabilitiesBOYAmt0260942
IRS990/TotalLiabilitiesEOYAmt0259050
IRS990/TotalLiabilitiesGrp/BOYAmt0260942
IRS990/TotalLiabilitiesGrp/EOYAmt0259050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0585660
IRS990/TotalProgramServiceRevenueAmt019556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0651
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05962
IRS990/TravelGrp/TotalAmt05962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01202 SW A Ave
IRS990/USAddress/CityNm0Lawton
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05803578114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
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/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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal Miller
ReturnHeader/ReturnTs02021-05-16T13:56:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,488
Liabilities
$259,050
Net assets
$434,438
Revenue
$680,003
Expenses
$720,908
Net income
-$40,905
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