Civic Intelligence

Drug & Alcohol Training Inc.

990EZ • Fiscal year 2012 • EIN 73-1597248

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileNA
102 E EufaulaRoom/Suite Ste E73069
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,395

Up $21,454 (+14%) from 2011

Net Assets

$175,395

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$115,554

Down $9,154 (-7.3%) from 2011

Expenses

Up

$94,100

Up $7,909 (+9.2%) from 2011

Net Income

Down

$21,454

Down $17,063 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $153,941Liabilities 2011: $02011Assets 2012: $175,395Net Assets 2012: $175,3952012Assets 2013: $170,947Net Assets 2013: $170,9472013Assets 2014: $174,902Net Assets 2014: $174,9022014Assets 2015: $143,485Net Assets 2015: $143,4852015Assets 2016: $131,453Net Assets 2016: $131,4532016Assets 2017: $125,899Liabilities 2017: $844Net Assets 2017: $125,0552017Assets 2018: $120,751Net Assets 2018: $120,7512018Assets 2019: $120,085Liabilities 2019: $0Net Assets 2019: $120,0852019Assets 2020: $103,162Liabilities 2020: $0Net Assets 2020: $103,1622020Assets 2021: $124,146Liabilities 2021: $0Net Assets 2021: $124,1462021Assets 2022: $124,297Liabilities 2022: $0Net Assets 2022: $124,2972022Assets 2023: $124,137Liabilities 2023: $0Net Assets 2023: $124,1372023Assets 2024: $111,567Liabilities 2024: $0Net Assets 2024: $111,5672024

Highlighted filing

2012

Assets$175,395
Liabilities-
Net Assets$175,395
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $124,708Expenses 2011: $86,191Net Income 2011: $38,5172011Revenue 2012: $115,554Expenses 2012: $94,100Net Income 2012: $21,4542012Revenue 2013: $85,753Expenses 2013: $90,201Net Income 2013: -$4,4482013Revenue 2014: $87,256Expenses 2014: $83,301Net Income 2014: $3,9552014Revenue 2015: $65,786Expenses 2015: $74,482Net Income 2015: -$8,6962015Revenue 2016: $48,985Expenses 2016: $57,240Net Income 2016: -$8,2552016Revenue 2017: $58,749Expenses 2017: $65,147Net Income 2017: -$6,3982017Revenue 2018: $46,898Expenses 2018: $51,200Net Income 2018: -$4,3022018Revenue 2019: $51,591Expenses 2019: $52,257Net Income 2019: -$6662019Revenue 2020: $43,610Expenses 2020: $45,389Net Income 2020: -$1,7792020Revenue 2021: $70,975Expenses 2021: $50,341Net Income 2021: $20,6342021Revenue 2022: $61,555Expenses 2022: $61,404Net Income 2022: $1512022Revenue 2023: $64,755Expenses 2023: $64,915Net Income 2023: -$1602023Revenue 2024: $66,009Expenses 2024: $81,436Net Income 2024: -$15,4272024

Highlighted filing

2012

Revenue$115,554
Expenses$94,100
Net Income$21,454
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
73-1597248
Raw XML Appendix128 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JEANETTE ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108603
IRS990EZ/CashSavingsAndInvestments/EOY0109346
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021454
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115554
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153941
IRS990EZ/NetAssetsOrFundBalancesBOY0153941
IRS990EZ/NetAssetsOrFundBalances/EOY0175395
IRS990EZ/NetAssetsOrFundBalancesEOY0175395
IRS990EZ/OccupancyRentUtilitiesAndMaint08400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANETTE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045338
IRS990EZ/OtherAssetsTotal/EOY066049
IRS990EZ/OtherExpensesTotal085054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOLD CLASSES TO EDUCATE DUI OFFENDERS ON THE CONSEQUENCES OF DRINKING AND DRIVING, SPECIFICALLY: 1. TO HELP DRUG AND ALCOHOL TRAINING PARTICIPANTS TO AVOID DRIVING A MOTOR VEHICLE UNDER THE INFLUENCE OF ALCOHOL AND/OR DRUGS. 2. TO PROVIDE FACTUAL INFORMATION ON THE PHYSICAL, PSYCHOLOGICAL, AND BEHAVIORAL EFFECTS OF ALCOHOL AND OTHER DRUGS. 3. TO PROVIDE INFORMATION ON HOW ALCOHOL AND OTHER DRUGS IMPAIR DRIVING ABILITY. 4. TO DETERMINE THE EXTENT AND SEVERITY OF PROBLEMS EXPERIENCED BY DRUG AND ALCOHOL TRAINING PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE STUDENTS ON THE CONSEQUENCES OF DRINKING AND DRIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO EDUCATE STUDENTS ON THE CONSEQUENCES OF DRINKING AND DRIVING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087980
IRS990EZ/ProgramServiceRevenue0115490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 E EUFAULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073069
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANETTE ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04054475538
IRS990EZ/TotalAssets/BOY0153941
IRS990EZ/TotalAssets/EOY0175395
IRS990EZ/TotalExpenses094100
IRS990EZ/TotalProgramServiceExpenses087980
IRS990EZ/TotalRevenue0115554
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048720
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0580
IRS990ScheduleA/GrossInvestmentIncome170/Total0827
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0115554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal1700316345
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124575
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062425
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048720
IRS990ScheduleA/Total170/Total0316345
IRS990ScheduleA/TotalSupport0317172
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 888 OFFICE SUPPLIES 9,975 BAD DEBTS 2,500 INSURANCE 1,009 AUTO EXPENSE 4,112 CONTINUING EDUCATION 1,327 CONTRACT LABOR 35,996 DONATION TO OTHER CHARITI 600 DUES & SUBSCRIPTIONS 125 GIFTS 722 INTEREST 1,622 PROFESSIONAL SERVICES 1,800 REPAIRS 500 STUDENT FEES 7,098 SUPPLIES 10,290 TELEPHONE 4,543 ROUNDING ADJUSTMENTS -2 NON-INVESTMENT DEPRECIATION 1,949 TOTAL 85,054
IRS990ScheduleO/GeneralExplanation/Explanation144,513 44,513 30,297 32,797 LESS ACCUMULATED DEPRECIATION 29,472 31,421 OTHER ASSET 0 20,160 TOTAL 45,338 66,049
IRS990ScheduleO/GeneralExplanation/Explanation2TO HOLD CLASSES TO EDUCATE DUI OFFENDERS ON THE CONSEQUENCES OF DRINKING AND DRIVING, SPECIFICALLY: 1. TO HELP DRUG AND ALCOHOL TRAINING PARTICIPANTS TO AVOID DRIVING A MOTOR VEHICLE UNDER THE INFLUENCE OF ALCOHOL AND/OR DRUGS. 2. TO PROVIDE FACTUAL INFORMATION ON THE PHYSICAL, PSYCHOLOGICAL, AND BEHAVIORAL EFFECTS OF ALCOHOL AND OTHER DRUGS. 3. TO PROVIDE INFORMATION ON HOW ALCOHOL AND OTHER DRUGS IMPAIR DRIVING ABILITY. 4. TO DETERMINE THE EXTENT AND SEVERITY OF PROBLEMS EXPERIENCED BY DRUG AND ALCOHOL TRAINING PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Explanation3TO EDUCATE STUDENTS ON THE CONSEQUENCES OF DRINKING AND DRIVING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731597248
ReturnHeader/Filer/Name/BusinessNameLine10DRUG & ALCOHOL TRAINING INC
ReturnHeader/Filer/NameControl0DRUG
ReturnHeader/Filer/Phone04054475538
ReturnHeader/Filer/USAddress/AddressLine10102 E EUFAULA
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE E
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073069
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JEANETTE ANDERSON
ReturnHeader/Officer/Phone04054475538
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN R SWITZER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101617 GREENBRIAR PL STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073159
ReturnHeader/Preparer/Name0ALAN R SWITZER
ReturnHeader/Preparer/Phone04056920031
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:44:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,395
Liabilities
-
Net assets
$175,395
Revenue
$115,554
Expenses
$94,100
Net income
$21,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.65$0.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.62$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.71$0.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.44$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.66$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.87$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.86$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.16$0.94$0.21
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.25$0.86$0.39