Civic Intelligence

Preventionworkz Area Prevention Resource Center Inc

990 • Fiscal year 2016 • EIN 73-1426850

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,890

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$210,709

Up $11,450 (+5.7%) from 2015

Net Assets

Up

$197,341

Up $10,137 (+5.4%) from 2015

Liabilities

Up

$13,368

Up $1,313 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$217,937

Down $30,472 (-12%) from 2015

Expenses

Down

$207,800

Down $20,552 (-9.0%) from 2015

Net Income

Down

$10,137

Down $9,920 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$210,709
Liabilities$13,368
Net Assets$197,341
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$217,937
Expenses$207,800
Net Income$10,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$217,937
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$79,922$89,966▲ $10,044
Savings and Temporary Cash Investments$74,157$74,268▲ $111
Accounts Receivable$44,750$45,011▲ $261
Prepaid Expenses and Deferred Charges$430$1,464▲ $1,034
Total Assets$199,259$210,709▲ $11,450
Liabilities
Other Liabilities$12,055$13,368▲ $1,313
Total Liabilities$12,055$13,368▲ $1,313
Net Assets / Fund Balance
Unrestricted Net Assets$187,204$197,341▲ $10,137
Total Net Assets Fund Balance$187,204$197,341▲ $10,137
Total Liabilities and Net Assets / Fund Balance$199,259$210,709▲ $11,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,703$39,703
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean ByrneExecutive DirectorFT$26,890$26,890

Board Members and Trustees

NameTitle
David MccunePresident
Gail BoxMember
Jane MartinMember
Josh DavisMember
Kevin BezdicekMember
Revenue and Support

Revenue Composition

Contributions and Grants
$217,777
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$0
All Other Contributions
$4,786
Change in Net Assets
$10,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,937
Total Revenue per Audited Statements
$217,937
Total Revenue per Form 990
$217,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,151
Other Expenses$45,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,999$21,250$0$106,249
Current Officers, Directors, Trustees, and Key Employees$24,201$2,689$0$26,890
Other Employee Benefits$18,976$0$0$18,976
Payroll Taxes$8,232$1,804$0$10,036
Travel$9,828$0$0$9,828
All Other Expenses$9,108$281$0$9,389
Fees for Services Accounting$0$7,135$0$7,135
Occupancy$3,000$3,000$0$6,000
Insurance$5,159$0$0$5,159
Office Expenses$1,149$1,149$0$2,298
Conferences and Meetings$2,284$0$0$2,284
Advertising$695$0$0$695
Information Technology$300$300$0$600
Fees for Services Legal$0$188$0$188
Other Expenses$176$0$0$176
Total Functional Expenses$169,739$38,061$0$207,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,800
Total Expenses per Audited Statements$207,800
Total Expenses per Form 990$207,800
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$4,112
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
2017-03-02
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
James R Jorden Pc
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 24E

“Postage 672. 672. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2559. 2559. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3353. 3353. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2805. 2524. 281. 0.”

Raw XML Appendix393 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Annual Leave Payable
IRS990ScheduleD/RevenueSubtotalAmt0217937
IRS990ScheduleD/TotalExpensesPerForm990Amt0207800
IRS990ScheduleD/TotalLiabilityAmt013368
IRS990ScheduleD/TotalRevenuePerForm990Amt0217937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207800
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4Postage 672. 672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 2559. 2559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 3353. 3353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2805. 2524. 281. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199259
IRS990/TotalAssetsEOYAmt0210709
IRS990/TotalAssetsGrp/BOYAmt0199259
IRS990/TotalAssetsGrp/EOYAmt0210709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217777
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207800
IRS990/TotalGrossUBIAmt0160
IRS990/TotalLiabilitiesBOYAmt012055
IRS990/TotalLiabilitiesEOYAmt013368
IRS990/TotalLiabilitiesGrp/BOYAmt012055
IRS990/TotalLiabilitiesGrp/EOYAmt013368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197341
IRS990/TotalProgramServiceExpensesAmt0169739
IRS990/TotalReportableCompFromOrgAmt026890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0160
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09828
IRS990/TravelGrp/TotalAmt09828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197341
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802341046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/BusinessNameLine1Txt0JAMES R JORDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W MAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0737015413
ReturnHeader/PreparerPersonGrp/PhoneNum05802422500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R JORDEN
ReturnHeader/ReturnTs02017-03-02T14:03:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,709
Liabilities
$13,368
Net assets
$197,341
Revenue
$217,937
Expenses
$207,800
Net income
$10,137
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
2016Detailed filing. Detailed filing data is available for this year.$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