Civic Intelligence

Preventionworkz Area Prevention Resource Center Inc

990 • Fiscal year 2015 • EIN 73-1426850

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
P O Box 6088Enid, OK 73702

(580) 234-1046

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,140

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$199,259

Up $21,674 (+12%) from 2014

Net Assets

Up

$187,204

Up $20,057 (+12%) from 2014

Liabilities

Up

$12,055

Up $1,617 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$248,409

Down $1,811 (-0.7%) from 2014

Expenses

Down

$228,352

Down $4,706 (-2.0%) from 2014

Net Income

Up

$20,057

Up $2,895 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $156,465Liabilities 2011: $6,225Net Assets 2011: $150,2402011Assets 2012: $154,727Liabilities 2012: $9,591Net Assets 2012: $145,1362012Assets 2013: $173,060Liabilities 2013: $23,075Net Assets 2013: $149,9852013Assets 2014: $177,585Liabilities 2014: $10,438Net Assets 2014: $167,1472014Assets 2015: $199,259Liabilities 2015: $12,055Net Assets 2015: $187,2042015Assets 2016: $210,709Liabilities 2016: $13,368Net Assets 2016: $197,3412016Assets 2017: $217,150Liabilities 2017: $13,686Net Assets 2017: $203,4642017Assets 2018: $233,490Liabilities 2018: $13,787Net Assets 2018: $219,7032018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$199,259
Liabilities$12,055
Net Assets$187,204
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $146,684Expenses 2011: $154,023Net Income 2011: -$7,3392011Expenses 2012: $232,7742012Expenses 2013: $274,6502013Revenue 2014: $250,220Expenses 2014: $233,058Net Income 2014: $17,1622014Revenue 2015: $248,409Expenses 2015: $228,352Net Income 2015: $20,0572015Revenue 2016: $217,937Expenses 2016: $207,800Net Income 2016: $10,1372016Revenue 2017: $234,122Expenses 2017: $228,000Net Income 2017: $6,1222017Revenue 2018: $237,734Expenses 2018: $221,495Net Income 2018: $16,2392018Revenue 2019: $95,300Expenses 2019: $315,003Net Income 2019: -$219,7032019

Highlighted filing

2015

Revenue$248,409
Expenses$228,352
Net Income$20,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$248,409
Mission and Program Overview

Mission

Drug, alcohol and tobacco prevention

Drug, alcohol and tobacco prevention provide drug, alcohol and tobacco prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,946$79,922▲ $27,976
Savings and Temporary Cash Investments$74,045$74,157▲ $112
Accounts Receivable$51,025$44,750▼ $6,275
Prepaid Expenses and Deferred Charges$569$430▼ $139
Total Assets$177,585$199,259▲ $21,674
Liabilities
Other Liabilities$9,424$12,055▲ $2,631
Accounts Payable and Accrued Expenses$1,014--
Total Liabilities$10,438$12,055▲ $1,617
Net Assets / Fund Balance
Unrestricted Net Assets$167,147$187,204▲ $20,057
Total Net Assets Fund Balance$167,147$187,204▲ $20,057
Total Liabilities and Net Assets / Fund Balance$177,585$199,259▲ $21,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,703$39,703
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean ByrneExecutive DirectorFT$49,140$49,140

Board Members and Trustees

NameTitle
Jack BaldwinPresident
Josh DavisMember
Kevin BezdicekMember
Shelby HallMember
David MccuneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,260
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$2,980
Change in Net Assets
$20,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,409
Total Revenue per Audited Statements
$248,409
Total Revenue per Form 990
$248,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,309
Other Expenses$65,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,416$17,276$0$87,692
Current Officers, Directors, Trustees, and Key Employees$44,226$4,914$0$49,140
All Other Expenses$20,807$936$0$21,743
Other Employee Benefits$16,376$0$0$16,376
Travel$11,751$0$0$11,751
Payroll Taxes$8,463$1,638$0$10,101
Fees for Services Accounting$0$6,853$0$6,853
Occupancy$3,000$3,000$0$6,000
Insurance$5,298$0$0$5,298
Other Expenses$3,417$380$0$3,797
Office Expenses$1,856$1,857$0$3,713
Conferences and Meetings$1,960$0$0$1,960
Information Technology$707$707$0$1,414
Total Functional Expenses$190,776$37,576$0$228,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,352
Total Expenses per Audited Statements$228,352
Total Expenses per Form 990$228,352
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annual Leave Payable$9,256
Payroll Taxes Payable$2,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Preventionworkz Area Prevention Resource Center Inc
EIN
73-1426850
Phone
5802341046
Address
P O BOX 6088, ENID, OK 73702

Signing Officer

Name
Sean Byrne
Title
Executive Director
Phone
5802341046
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Byrne
Formed
1994
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
J Patrick Novak CPA Inc
Address
719 W MAINE, ENID, OK 73701-5413
Preparer
James R Jorden
Phone
5802422500
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“A copy of the return is available in the office upon request.”

Pt VI, Line 19

“A copy is available in the office upon request.”

Pt VI, Line 8B

“There are no committees only the Board of Directors.”

Pt VI, Line 11B

“A copy is available in the office upon request.”

Form 990, Part IX, Line 24F

“Supplies 17182. 17182. 0. 0. Telephone 3361. 3025. 336. 0. Equipment rental 1200. 600. 600. 0.”

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is available in the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is available in the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees only the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy is available in the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 17182. 17182. 0. 0. TELEPHONE 3361. 3025. 336. 0. EQUIPMENT RENTAL 1200. 600. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177585
IRS990/TotalAssetsEOYAmt0199259
IRS990/TotalAssetsGrp/BOYAmt0177585
IRS990/TotalAssetsGrp/EOYAmt0199259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248260
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228352
IRS990/TotalGrossUBIAmt0149
IRS990/TotalLiabilitiesBOYAmt010438
IRS990/TotalLiabilitiesEOYAmt012055
IRS990/TotalLiabilitiesGrp/BOYAmt010438
IRS990/TotalLiabilitiesGrp/EOYAmt012055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187204
IRS990/TotalProgramServiceExpensesAmt0190776
IRS990/TotalReportableCompFromOrgAmt049140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0149
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199259
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011751
IRS990/TravelGrp/TotalAmt011751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 N 10th
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802341046
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENTIONWORKZ AREA PREVENTION RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0731426850
ReturnHeader/Filer/PhoneNum05802341046
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6088
ReturnHeader/Filer/USAddress/CityNm0ENID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J PATRICK NOVAK CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W MAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0737015413
ReturnHeader/PreparerPersonGrp/PhoneNum05802422500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R JORDEN
ReturnHeader/ReturnTs02016-01-21T12:57:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,259
Liabilities
$12,055
Net assets
$187,204
Revenue
$248,409
Expenses
$228,352
Net income
$20,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.95$3.15$2.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.14$2.20$2.38$2.21$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.03$2.34$2.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.13$1.97$2.18$2.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$2.48$2.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.67$2.50$2.33$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.23$1.50$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.10$1.45$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$1.47$1.54$0.07
Peer Organizations

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