Civic Intelligence

Alcohol Training and Education Inc

990 • Fiscal year 2015 • EIN 73-1051637

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.OKDUISCHOOL.COM
3160 North PortlandOklahoma City, OK 73112

(405) 943-7483

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,540

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,290,998

Down $71,929 (-5.3%) from 2014

Net Assets

Down

$1,290,998

Down $71,929 (-5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Down

$833,914

Down $36,991 (-4.2%) from 2014

Expenses

Down

$905,843

Down $48,290 (-5.1%) from 2014

Net Income

Up

-$71,929

Up $11,299 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,423,073Liabilities 2010: $0Net Assets 2010: $1,423,0732010Assets 2011: $1,444,196Liabilities 2011: $523Net Assets 2011: $1,443,6732011Assets 2012: $1,457,946Liabilities 2012: $0Net Assets 2012: $1,457,9462012Assets 2013: $1,446,155Liabilities 2013: $0Net Assets 2013: $1,446,1552013Assets 2014: $1,362,927Liabilities 2014: $0Net Assets 2014: $1,362,9272014Assets 2015: $1,290,998Liabilities 2015: $0Net Assets 2015: $1,290,9982015Assets 2016: $1,178,974Liabilities 2016: $0Net Assets 2016: $1,178,9742016Assets 2017: $1,112,365Liabilities 2017: $25,000Net Assets 2017: $1,087,3652017Assets 2018: $1,029,742Liabilities 2018: $25,000Net Assets 2018: $1,004,7422018Assets 2019: $913,023Liabilities 2019: $25,000Net Assets 2019: $888,0232019Assets 2020: $798,908Liabilities 2020: $25,000Net Assets 2020: $773,9082020Assets 2021: $646,216Liabilities 2021: $25,000Net Assets 2021: $621,2162021Assets 2022: $406,967Liabilities 2022: $25,000Net Assets 2022: $381,9672022Assets 2023: $240,412Liabilities 2023: $25,000Net Assets 2023: $215,4122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,290,998
Liabilities$0
Net Assets$1,290,998
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $964,4432010Expenses 2011: $986,0652011Expenses 2012: $1,032,8602012Revenue 2013: $931,782Expenses 2013: $943,573Net Income 2013: -$11,7912013Revenue 2014: $870,905Expenses 2014: $954,133Net Income 2014: -$83,2282014Revenue 2015: $833,914Expenses 2015: $905,843Net Income 2015: -$71,9292015Revenue 2016: $734,761Expenses 2016: $846,785Net Income 2016: -$112,0242016Revenue 2017: $634,562Expenses 2017: $726,171Net Income 2017: -$91,6092017Revenue 2018: $619,947Expenses 2018: $702,570Net Income 2018: -$82,6232018Revenue 2019: $520,765Expenses 2019: $637,484Net Income 2019: -$116,7192019Revenue 2020: $508,135Expenses 2020: $622,250Net Income 2020: -$114,1152020Revenue 2021: $460,684Expenses 2021: $646,575Net Income 2021: -$185,8912021Revenue 2022: $353,662Expenses 2022: $592,911Net Income 2022: -$239,2492022Revenue 2023: $407,398Expenses 2023: $573,953Net Income 2023: -$166,5552023Revenue 2024: $268,635Expenses 2024: $484,531Net Income 2024: -$215,8962024

Highlighted filing

2015

Revenue$833,914
Expenses$905,843
Net Income-$71,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$833,914
Mission and Program Overview

Mission

To prevent drivers from driving under the influence of alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,362,927$1,290,998▼ $71,929
Savings and Temporary Cash Investments$984,793$905,088▼ $79,705
Land, Buildings, and Equipment, Net$310,400$303,198▼ $7,202
Cash and Non-Interest-Bearing Accounts$31,056$49,849▲ $18,793
Total Assets$1,362,927$1,290,998▼ $71,929
Other Assets Total$36,678$32,863▼ $3,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,362,927$1,290,998▼ $71,929
Total Liabilities and Net Assets / Fund Balance$1,362,927$1,290,998▼ $71,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,349$82,812$355,161
Equipment$6,326$42,266$48,592
Land$20,000-$20,000
Other Land Buildings$4,523$14,759$19,282
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BarryAssistant DiFT$57,540$57,540
Lucille RoseExecutive DiPT$16,640$16,640
Revenue and Support

Revenue Composition

Contributions and Grants
$814,314
Program Service Revenue
$0
Investment Income
$19,600
Other Revenue
$0
Change in Net Assets
$-71,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,041
Salaries, Compensation, and Employee Benefits$194,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$109,829-$109,829
All Other Expenses$23,218$56,527-$79,745
Current Officers, Directors, Trustees, and Key Employees-$74,180-$74,180
Advertising$61,915--$61,915
Occupancy-$56,969-$56,969
Other Expenses$53,632--$53,632
Office Expenses$36,305$16,314-$52,619
Insurance-$27,739-$27,739
Depreciation Depletion$12,566$2,031-$14,597
Payroll Taxes-$10,793-$10,793
Fees for Services Other$7,334--$7,334
Fees for Services Accounting-$3,300-$3,300
Travel$2,436--$2,436
Total Functional Expenses$548,161$357,682$0$905,843
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cynthia barry lucille rose deputy direc exec directr family”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alcohol Training and Education Inc
EIN
73-1051637
Phone
4059437483
Address
3160 NORTH PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Cynthia Barry
Title
Assistant Director
Phone
4059437483
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Rose
Formed
1978
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Firm
Rebecca Steichen Bolene CPA Pc
Address
3545 NW 58TH ST STE 325C, OKLAHOMA CITY, OK 73112-4728
Preparer
Rebecca Steichen Bolene
Phone
4059471558
Raw XML Appendix299 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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ReturnHeader/Filer/USAddress/AddressLine1Txt03160 NORTH PORTLAND
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030613575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA STEICHEN BOLENE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03545 NW 58TH ST STE 325C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731124728
ReturnHeader/PreparerPersonGrp/PhoneNum04059471558
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA STEICHEN BOLENE
ReturnHeader/ReturnTs02016-05-12T15:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,998
Liabilities
$0
Net assets
$1,290,998
Revenue
$833,914
Expenses
$905,843
Net income
-$71,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.48$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.22$0.41$0.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.35$0.59$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.46$0.65$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.51$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.52$0.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.62$0.70$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.09$0.63$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.73$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.87$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.93$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.96