Civic Intelligence

Overcoming Through the Crisis Inc

990PF • Fiscal year 2013 • EIN 73-1597777

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization Profile
PO Box 793Blackwell, OK 73077

(580) 336-4457

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$224,757

Down $35,206 (-14%) from 2011

Net Assets

Down

$88,746

Down $40,440 (-31%) from 2011

Liabilities

Up

$136,011

Up $5,234 (+4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

$61,807

No earlier filing loaded for comparison.

Expenses

Up

$79,382

Up $7,516 (+10%) from 2011

Net Income

-$17,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2013

Assets$224,757
Liabilities$136,011
Net Assets$88,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$61,807
Expenses$79,382
Net Income-$17,575
Open 2013 Filing
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 Pay75th 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05803705510
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine108401 GUNSMOKE
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUBSTANCE ABUSE CLASS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CREDIT CARD FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEDICAL SCREENING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES AND MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REIMBURSABLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211340
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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
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2ENTRY FEES
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OtherIncomeSchedule2/OtherIncomeDetail/Desc4MISC INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13974
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,757
Liabilities
$136,011
Net assets
$88,746
Revenue
$61,807
Expenses
$79,382
Net income
-$17,575
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits