Civic Intelligence

Rogers County Drug Abuse Program Inc

990 • Fiscal year 2012 • EIN 73-1385333

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.OKIMREADY.ORG
Claremore, OK
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$467,120

Up $36,461 (+8.5%) from 2011

Net Assets

Up

$178,100

Up $16,981 (+11%) from 2011

Liabilities

Up

$289,020

Up $19,480 (+7.2%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$458,316

Up $69,799 (+18%) from 2011

Expenses

Up

$441,367

Up $39,960 (+10.0%) from 2011

Net Income

Up

$16,949

Up $29,839 (+231%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $430,659Liabilities 2011: $269,540Net Assets 2011: $161,1192011Assets 2012: $467,120Liabilities 2012: $289,020Net Assets 2012: $178,1002012Assets 2013: $365,781Liabilities 2013: $196,056Net Assets 2013: $169,7252013Assets 2014: $392,913Liabilities 2014: $283,802Net Assets 2014: $109,1112014Assets 2015: $491,592Liabilities 2015: $276,565Net Assets 2015: $215,0272015Assets 2016: $496,756Liabilities 2016: $265,000Net Assets 2016: $231,7562016Assets 2017: $407,231Liabilities 2017: $203,437Net Assets 2017: $203,7942017Assets 2018: $385,064Liabilities 2018: $194,103Net Assets 2018: $190,9612018Assets 2019: $471,440Liabilities 2019: $176,698Net Assets 2019: $294,7422019Assets 2025: $1,131,508Liabilities 2025: $5,622Net Assets 2025: $1,125,8862025

Highlighted filing

2012

Assets$467,120
Liabilities$289,020
Net Assets$178,100
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $388,517Expenses 2011: $401,407Net Income 2011: -$12,8902011Revenue 2012: $458,316Expenses 2012: $441,367Net Income 2012: $16,9492012Revenue 2013: $353,590Expenses 2013: $359,042Net Income 2013: -$5,4522013Revenue 2014: $466,817Expenses 2014: $483,801Net Income 2014: -$16,9842014Revenue 2015: $560,867Expenses 2015: $512,850Net Income 2015: $48,0172015Revenue 2016: $559,963Expenses 2016: $550,908Net Income 2016: $9,0552016Revenue 2017: $579,798Expenses 2017: $615,759Net Income 2017: -$35,9612017Revenue 2018: $719,736Expenses 2018: $732,569Net Income 2018: -$12,8332018Revenue 2019: $826,383Expenses 2019: $761,450Net Income 2019: $64,9332019Revenue 2025: $1,833,606Expenses 2025: $1,566,252Net Income 2025: $267,3542025

Highlighted filing

2012

Revenue$458,316
Expenses$441,367
Net Income$16,949
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Drug and alcohol counseling

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$467,120
Liabilities
$289,020
Net assets
$178,100
Revenue
$458,316
Expenses
$441,367
Net income
$16,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.83$1.57$0.27
2019Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$0.83$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.20$0.58$0.62$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.27$0.23$0.56$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.49$0.28$0.22$0.56$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$0.47$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.20$0.17$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$0.46$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$0.39$0.40$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits