Civic Intelligence

Roadback Inc

990 • Fiscal year 2021 • EIN 73-0969022

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$812,686

Up $119,198 (+17%) from 2020

Net Assets

Up

$602,097

Up $167,659 (+39%) from 2020

Liabilities

Down

$210,589

Down $48,461 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$847,945

Up $167,942 (+25%) from 2020

Expenses

Down

$680,286

Down $40,622 (-5.6%) from 2020

Net Income

Up

$167,659

Up $208,564 (+510%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$812,686
Liabilities$210,589
Net Assets$602,097
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$847,945
Expenses$680,286
Net Income$167,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.1
Gross Receipts
$847,945
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$576,404$548,511▼ $27,893
Cash and Non-Interest-Bearing Accounts$87,600$224,950▲ $137,350
Savings and Temporary Cash Investments$18,408$22,325▲ $3,917
Prepaid Expenses and Deferred Charges$2,573$11,334▲ $8,761
Accounts Receivable$8,503$5,566▼ $2,937
Pledges and Grants Receivable$0--
Total Assets$693,488$812,686▲ $119,198
Liabilities
Accounts Payable and Accrued Expenses$102,289$127,771▲ $25,482
Mortgage Notes Payable Secured by Investment Property$156,761$82,818▼ $73,943
Total Liabilities$259,050$210,589▼ $48,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,438$602,097▲ $167,659
Total Net Assets Fund Balance$434,438$602,097▲ $167,659
Total Liabilities and Net Assets / Fund Balance$693,488$812,686▲ $119,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,789$351,894-
Other Land Buildings$1,473$175,116-
Land$89,112--
Equipment$12,437$30,139-
Leasehold Improvements$66,700$74,431-
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$766,820
Program Service Revenue
$10,147
Investment Income
$5,114
Other Revenue
$65,864
All Other Contributions
$64,569
Change in Net Assets
$167,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,402
Other Expenses$249,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,626$17,426$0$394,052
Occupancy$77,906$0$0$77,906
Depreciation Depletion$0$35,773$0$35,773
Insurance$0$34,541$0$34,541
Payroll Taxes$0$34,220$0$34,220
Other Expenses$22,812$0$0$22,812
Office Expenses$20,921$0$0$20,921
Fees for Services Accounting$0$15,682$0$15,682
Fees for Services Other$13,780$0$0$13,780
Interest$0$10,279$0$10,279
All Other Expenses$9,905$234$0$10,139
Other Employee Benefits$2,130$0$0$2,130
Travel$1,577$0$0$1,577
Information Technology$1,094$0$0$1,094
Advertising$436$0$0$436
Total Functional Expenses$529,406$150,880$0$680,286
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
2022-02-23
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
35
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046928
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046928
IRS990ScheduleA/TotalSupportAmt046928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351894
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0730683
IRS990ScheduleD/EquipmentGrp/BookValueAmt012437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042576
IRS990ScheduleD/LandGrp/BookValueAmt089112
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074431
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175116
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0176589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548511
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/TotalAssetsBOYAmt0693488
IRS990/TotalAssetsEOYAmt0812686
IRS990/TotalAssetsGrp/BOYAmt0693488
IRS990/TotalAssetsGrp/EOYAmt0812686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766820
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680286
IRS990/TotalGrossUBIAmt05114
IRS990/TotalLiabilitiesBOYAmt0259050
IRS990/TotalLiabilitiesEOYAmt0210589
IRS990/TotalLiabilitiesGrp/BOYAmt0259050
IRS990/TotalLiabilitiesGrp/EOYAmt0210589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602097
IRS990/TotalProgramServiceExpensesAmt0529406
IRS990/TotalProgramServiceRevenueAmt010147
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05114
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812686
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01577
IRS990/TravelGrp/TotalAmt01577
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05803578114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,686
Liabilities
$210,589
Net assets
$602,097
Revenue
$847,945
Expenses
$680,286
Net income
$167,659
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
2021Detailed filing. Detailed filing data is available for this year.$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