Civic Intelligence

Overcoming Through the Crisis Inc

EIN 73-1597777

PO Box 79373077
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

57th percentile

0.2%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$225,530

Up $773 (+0.3%) from 2013

Liabilities

Down

$127,535

Down $8,476 (-6.2%) from 2013

Net Assets

Up

$97,995

Up $9,249 (+10%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$82,167

Up $20,360 (+33%) from 2013

Expenses

Down

$71,063

Down $8,319 (-10%) from 2013

Net Income

Up

$11,104

Up $28,679 (+163%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $268,661Liabilities 2010: $135,560Net Assets 2010: $133,1012010Assets 2011: $259,963Liabilities 2011: $130,777Net Assets 2011: $129,1862011Assets 2013: $224,757Liabilities 2013: $136,011Net Assets 2013: $88,7462013Assets 2015: $225,530Liabilities 2015: $127,535Net Assets 2015: $97,9952015

Highlighted filing

2015

Assets$225,530
Liabilities$127,535
Net Assets$97,995
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $133,2102010Expenses 2011: $71,8662011Revenue 2013: $61,807Expenses 2013: $79,382Net Income 2013: -$17,5752013Revenue 2015: $82,167Expenses 2015: $71,063Net Income 2015: $11,1042015

Highlighted filing

2015

Revenue$82,167
Expenses$71,063
Net Income$11,104
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$225,530
Liabilities
$127,535
Net assets
$97,995
Revenue
$82,167
Expenses
$71,063
Net income
$11,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.28$0.98$0.82$0.71$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.25$1.36$0.89$0.62$0.79$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.60$1.31$1.29$0.72
2010Detailed filing. Detailed filing data is available for this year.$2.69$1.36$1.33$1.33
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE RUTHERFORDEx DirectorPT$0--
IONA RUTHERFORDSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
73-1597777
Phone
5803364457

Signing Officer

Name
Lonnie Rutherford
Title
Executive Director
Phone
5803364457
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Phil Goss
Phone
4058411099
Raw XML Appendix236 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
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05803705510
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUBSTANCE ABUSE CLASS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEDICAL SCREENING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES AND MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REIMBURSABLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127295
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COUNSELING AND THERAPY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INSURANCE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ENTRY FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3DOC COMMUNITY SENTENCING
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037110
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13974
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22710
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3530
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4241
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CONTRACT LABOR
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt011245
SalesOfInventoryList/InventorySaleGrp/NetAmt011245
TaxesSchedule/TaxesDetail/Amt0525
TaxesSchedule/TaxesDetail/Amt1174
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt1SALES TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05803364457
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10OVERCOMING THROUGH THE CRISIS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0731597777
ReturnHeader/Filer/PhoneNum05803364457
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 793
ReturnHeader/Filer/USAddress/City0Perry
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goss CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012813 Twisted Oak Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073120
ReturnHeader/PreparerPersonGrp/PhoneNum04058411099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL GOSS
ReturnHeader/ReturnTs02014-03-29T16:09:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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