Civic Intelligence

Darp Inc

EIN 73-1611805 • 501(c)3 • Tahlequah, OK

Profile

Provide drug and alcohol recovery services for non-violent offenders. Last step before entering the penal system. Darp has the capacity to assist both male and female clients and has served a total of 59 this period.

14100 North 477 RoadTahlequah, OK 74464

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Up

$456,684

Up $10,258 (+2.3%) from 2024

Liabilities

Up

$145,169

Up $145,169 from 2024

Net Assets

Down

$311,515

Down $134,911 (-30%) from 2024

Revenue

Down

$468,439

Down $107,998 (-19%) from 2024

Expenses

Up

$604,503

Up $16,345 (+2.8%) from 2024

Net Income

Down

-$136,064

Down $124,343 (-1061%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $411,653Liabilities 2012: $641,373Net Assets 2012: -$229,7202012Assets 2013: $400,445Liabilities 2013: $834,535Net Assets 2013: -$434,0902013Assets 2014: $298,389Liabilities 2014: $809,316Net Assets 2014: -$510,9372014Assets 2016: $434,161Liabilities 2016: $604,480Net Assets 2016: -$170,3192016Assets 2017: $488,658Liabilities 2017: $754,254Net Assets 2017: -$265,5962017Assets 2018: $1,317,223Liabilities 2018: $801,835Net Assets 2018: $515,3882018Assets 2019: $988,326Liabilities 2019: $634,774Net Assets 2019: $353,5522019Assets 2020: $672,824Liabilities 2020: $513,450Net Assets 2020: $159,3742020Assets 2021: $541,059Liabilities 2021: $395,131Net Assets 2021: $145,9282021Assets 2024: $446,426Liabilities 2024: $0Net Assets 2024: $446,4262024Assets 2025: $456,684Liabilities 2025: $145,169Net Assets 2025: $311,5152025

Highlighted filing

2025

Assets$456,684
Liabilities$145,169
Net Assets$311,515

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $820,158Expenses 2012: $989,823Net Income 2012: -$169,6652012Revenue 2013: $547,789Expenses 2013: $977,721Net Income 2013: -$429,9322013Revenue 2014: $532,998Expenses 2014: $671,577Net Income 2014: -$138,5792014Revenue 2016: $1,035,112Expenses 2016: $1,042,705Net Income 2016: -$7,5932016Revenue 2017: $1,223,995Expenses 2017: $1,213,284Net Income 2017: $10,7112017Revenue 2018: $1,176,179Expenses 2018: $1,187,238Net Income 2018: -$11,0592018Revenue 2019: $1,027,524Expenses 2019: $1,043,680Net Income 2019: -$16,1562019Revenue 2020: $859,243Expenses 2020: $923,423Net Income 2020: -$64,1802020Revenue 2021: $499,412Expenses 2021: $606,127Net Income 2021: -$106,7152021Revenue 2024: $576,437Expenses 2024: $588,158Net Income 2024: -$11,7212024Revenue 2025: $468,439Expenses 2025: $604,503Net Income 2025: -$136,0642025

Highlighted filing

2025

Revenue$468,439
Expenses$604,503
Net Income-$136,064

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$468,439
Mission and Program Overview

Mission

Provide drug and alcohol recovery services for non-violent offenders. Last step before entering the penal system. Darp has the capacity to assist both male and female clients and has served a total of 108this period.

Provide drug and alcohol recovery services for non-violent offenders. Last step before entering the penal system. Darp has the capacity to assist both male and female clients and has served a total of 59 this period.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,503$369,636▲ $32,133
Rtn Earn Endowment Incm Other Fnds$446,426$311,515▼ $134,911
Loans From Officers Directors-$140,075-
Cash and Non-Interest-Bearing Accounts$108,923$87,048▼ $21,875
Total Assets$446,426$456,684▲ $10,258
Liabilities
Other Liabilities$0$5,094▲ $5,094
Total Liabilities$0$145,169▲ $145,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,426$311,515▼ $134,911
Total Liabilities and Net Assets / Fund Balance$446,426$456,684▲ $10,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,267$439,733-
Other Land Buildings$6,138$48,866-
Land$37,300--
Equipment$15,931$33,240-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond JonesPresidentFT$80,600$80,600
Lynn JonesOffice ManagerFT$72,800$72,800
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$452,034
Investment Income
$16,205
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-136,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,215
Other Expenses$277,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$211,783$0$0$211,783
Current Officers, Directors, Trustees, and Key Employees$153,400$0$0$153,400
Other Salaries and Wages$149,600$0$0$149,600
Depreciation Depletion$27,661$0$0$27,661
Payroll Taxes$23,482$0$0$23,482
Insurance$17,098$0$0$17,098
Fees for Services Accounting$11,600$0$0$11,600
Office Expenses$9,146$0$0$9,146
Pension Plan Contributions$733$0$0$733
Total Functional Expenses$604,503$0$0$604,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$140,075-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Darp Inc
EIN
73-1611805
Phone
9182077181
Address
14100 NORTH 477 ROAD, TAHLEQUAH, OK 74464

Signing Officer

Name
Raymond Jones
Title
President
Phone
9182077181
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Jones
Formed
2001
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Ford & Goodman Pc
Address
1221 WEST CAMPBELL RD SUITE 291, RICHARDSON, TX 75080
Preparer
William E Goodman
Phone
9726440054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The books and records of the organization are available by aapointment during regular business hours at the corporation offices.

Pt VI, Line 15A

Officers were reviewed for compensation

Pt VI, Line 15B

Officers received compensation- - lynn jones is no longer an officer, stepped down from vp in april 2022, but was asked to stay on as an office manager.

Form 990, Part IX, Line 24E

Direct client costs 53579. 53579. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 11175. 11175. 0. 0.

Form 990, Part IX, Line 24E

Auto expenses 61983. 61983. 0. 0.

Form 990, Part IX, Line 24E

Bank/cc fees 723. 723. 0. 0.

Form 990, Part IX, Line 24E

RENT 838. 838. 0. 0.

Form 990, Part IX, Line 24E

Rep/mnt 18938. 18938. 0. 0.

Form 990, Part IX, Line 24E

Pyrl processing fee 2708. 2708. 0. 0.

Form 990, Part IX, Line 24E

Supplies 2306. 2306. 0. 0.

Form 990, Part IX, Line 24E

LICENSE 828. 828. 0. 0.

Form 990, Part IX, Line 24E

Re taxes 14380. 14380. 0. 0.

Form 990, Part IX, Line 24E

Utilities 44118. 44118. 0. 0.

Form 990, Part IX, Line 24E

UNIFORMS 207. 207. 0. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE BY AAPOINTMENT DURING REGULAR BUSINESS HOURS AT THE CORPORATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WERE REVIEWED FOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS RECEIVED COMPENSATION- - LYNN JONES IS NO LONGER AN OFFICER, STEPPED DOWN FROM VP IN APRIL 2022, BUT WAS ASKED TO STAY ON AS AN OFFICE MANAGER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446426
IRS990/TotalAssetsEOYAmt0456684
IRS990/TotalAssetsGrp/BOYAmt0446426
IRS990/TotalAssetsGrp/EOYAmt0456684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604503
IRS990/TotalGrossUBIAmt016205
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0145169
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0145169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604503
IRS990/TotalProgramServiceRevenueAmt0452034
IRS990/TotalReportableCompFromOrgAmt0153400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016205
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014100 N 477 RD
IRS990/USAddress/CityNm0TAHLEQUAH
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074464
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182077181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARP INC
ReturnHeader/Filer/BusinessNameControlTxt0DARP
ReturnHeader/Filer/EIN0731611805
ReturnHeader/Filer/PhoneNum09182077181
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 NORTH 477 ROAD
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752189786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD & GOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WEST CAMPBELL RD SUITE 291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726440054
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E GOODMAN
ReturnHeader/ReturnTs02025-09-03T13:39:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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