Civic Intelligence

Northeastern Oklahoma Council on Alcoholism

990 • Fiscal year 2012 • EIN 73-0980866

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 18, 2013

Organization Profile
PO Box 127174355
Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$780,061

Up $358,570 (+85%) from 2011

Net Assets

Up

$192,603

Up $21,086 (+12%) from 2011

Liabilities

Up

$587,458

Up $337,484 (+135%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$830,373

Up $94,938 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $441,786Liabilities 2010: $270,607Net Assets 2010: $171,1792010Assets 2011: $421,491Liabilities 2011: $249,974Net Assets 2011: $171,5172011Assets 2012: $780,061Liabilities 2012: $587,458Net Assets 2012: $192,6032012Assets 2013: $813,700Liabilities 2013: $550,767Net Assets 2013: $262,9332013Assets 2014: $875,603Liabilities 2014: $513,128Net Assets 2014: $362,4752014Assets 2015: $835,671Liabilities 2015: $479,588Net Assets 2015: $356,0832015Assets 2016: $814,386Liabilities 2016: $432,713Net Assets 2016: $381,6732016Assets 2017: $811,009Liabilities 2017: $385,814Net Assets 2017: $425,1952017Assets 2018: $804,307Liabilities 2018: $343,727Net Assets 2018: $460,5802018Assets 2019: $768,037Liabilities 2019: $295,385Net Assets 2019: $472,6522019Assets 2020: $1,053,911Liabilities 2020: $583,908Net Assets 2020: $470,0032020Assets 2021: $874,131Liabilities 2021: $328,734Net Assets 2021: $545,3972021Assets 2022: $908,980Liabilities 2022: $338,233Net Assets 2022: $570,7472022Assets 2023: $937,138Liabilities 2023: $258,592Net Assets 2023: $678,5462023Assets 2024: $1,169,626Liabilities 2024: $360,517Net Assets 2024: $809,1092024Assets 2025: $1,034,080Liabilities 2025: $361,692Net Assets 2025: $672,3882025

Highlighted filing

2012

Assets$780,061
Liabilities$587,458
Net Assets$192,603
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $750,4822010Expenses 2011: $735,4352011Expenses 2012: $830,3732012Expenses 2013: $854,1862013Revenue 2014: $1,139,057Expenses 2014: $1,039,515Net Income 2014: $99,5422014Revenue 2015: $1,166,013Expenses 2015: $1,172,405Net Income 2015: -$6,3922015Revenue 2016: $1,240,967Expenses 2016: $1,215,376Net Income 2016: $25,5912016Revenue 2017: $1,303,890Expenses 2017: $1,260,368Net Income 2017: $43,5222017Revenue 2018: $1,441,161Expenses 2018: $1,405,776Net Income 2018: $35,3852018Revenue 2019: $1,451,660Expenses 2019: $1,439,588Net Income 2019: $12,0722019Revenue 2020: $1,524,057Expenses 2020: $1,526,705Net Income 2020: -$2,6482020Revenue 2021: $1,584,429Expenses 2021: $1,509,036Net Income 2021: $75,3932021Revenue 2022: $1,521,084Expenses 2022: $1,495,734Net Income 2022: $25,3502022Revenue 2023: $1,748,181Expenses 2023: $1,640,382Net Income 2023: $107,7992023Revenue 2024: $1,688,776Expenses 2024: $1,558,213Net Income 2024: $130,5632024Revenue 2025: $1,107,809Expenses 2025: $1,244,530Net Income 2025: -$136,7212025

Highlighted filing

2012

Revenue-
Expenses$830,373
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.2
Gross Receipts
$851,458
Mission and Program Overview

Mission

The organization is engaged in the service of rehabilitating users of alcohol and drugs. The center is also involved in community service programs, DUI schools and out-patient counseling.

Filing and Contact Details

Filer

EIN
73-0980866
Raw XML AppendixShowing 400 of 427 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/GeneralExplanation/Explanation2At the monthly board meeting, the board reviews any salary changes and/or hiring and firing. Salaries or hourly rates are reviewed when considering the rates of pay.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents and financial statements would be available upon request of interested party under supervision of the administrative assistant.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11b At a monthly board meeting before the return is due, the board members review the Form 990 Form 990 Part VI Section B Line 12c Annually, when it is time to fill board positions, the board members are asked about their affiliations, so any conflicts may be addressed. Form 990 Part VI Section B Line 15a, b At the monthly board meeting, the board reviews any salary changes and/or hiring and firing. Salaries or hourly rates are reviewed when considering the rates of pay. Form 990 Part VI Section C Line 19 Governing documents and financial statements would be available upon request of interested party under supervision of the administrative assistant.
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0171517
IRS990/UnrestrictedNetAssets/EOY0192603
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01974

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$780,061
Liabilities
$587,458
Net assets
$192,603
Revenue
-
Expenses
$830,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.36$0.67$1.11$1.24$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.36$0.81$1.69$1.56$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.68$1.75$1.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$1.52$1.50$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.33$0.55$1.58$1.51$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.58$0.47$1.52$1.53$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.47$1.45$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.34$0.46$1.44$1.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.39$0.43$1.30$1.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.43$0.38$1.24$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.36$1.17$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.51$0.36$1.14$1.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.55$0.26$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.59$0.19$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.25$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.27$0.17$0.75