Civic Intelligence

Rogers County Drug Abuse Program Inc

990 • Fiscal year 2015 • EIN 73-1385333

Jul 01, 2014 to Jun 30, 2015

Claremore, OK
Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$491,592

Up $98,679 (+25%) from 2014

Net Assets

Up

$215,027

Up $105,916 (+97%) from 2014

Liabilities

Down

$276,565

Down $7,237 (-2.6%) from 2014

Revenue

Up

$560,867

Up $94,050 (+20%) from 2014

Expenses

Up

$512,850

Up $29,049 (+6.0%) from 2014

Net Income

Up

$48,017

Up $65,001 (+383%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$491,592
Liabilities$276,565
Net Assets$215,027

Operations Trend

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

2015

Revenue$560,867
Expenses$512,850
Net Income$48,017
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Drug and alcohol counseling

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings