Civic Intelligence

D a R P Inc

990 • Fiscal year 2021 • EIN 73-1611805

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 15, 2021

Organization ProfileNONE
14100 North 477 RoadTahlequah, OK 74464

(918) 453-9265

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.79x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$541,059

Down $131,765 (-20%) from 2020

Net Assets

Down

$145,928

Down $13,446 (-8.4%) from 2020

Liabilities

Down

$395,131

Down $118,319 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$499,412

Down $359,831 (-42%) from 2020

Expenses

Down

$606,127

Down $317,296 (-34%) from 2020

Net Income

Down

-$106,715

Down $42,535 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2021

Assets$541,059
Liabilities$395,131
Net Assets$145,928
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$499,412
Expenses$606,127
Net Income-$106,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$499,412
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 70 this period

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,494$456,959▼ $36,535
Loans From Officers Directors$254,275$299,784▲ $45,509
Rtn Earn Endowment Incm Other Fnds$159,375$145,928▼ $13,447
Savings and Temporary Cash Investments$159,637$65,327▼ $94,310
Cash and Non-Interest-Bearing Accounts$19,694$18,773▼ $921
Total Assets$672,825$541,059▼ $131,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,826$87,273▼ $151,553
Other Liabilities$20,349$8,074▼ $12,275
Total Liabilities$513,450$395,131▼ $118,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,375$145,928▼ $13,447
Total Liabilities and Net Assets / Fund Balance$672,825$541,059▼ $131,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,191$362,809$750,000
Equipment$32,468$40,748$73,216
Land$37,300-$37,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond JonesPresidentFT$65,000$65,000
Lynn JonesVice PresidentFT$52,000$52,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675
Program Service Revenue
$497,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,675
Change in Net Assets
$-106,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,282
Other Expenses$278,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,282--$210,282
Other Expenses$193,243--$193,243
Current Officers, Directors, Trustees, and Key Employees-$117,000-$117,000
Depreciation Depletion$33,538--$33,538
Interest$15,072--$15,072
Insurance$14,499--$14,499
Fees for Services Other$12,250--$12,250
Fees for Services Accounting$4,800--$4,800
Office Expenses$3,635--$3,635
Information Technology-$1,590-$1,590
Travel$218--$218
Total Functional Expenses$487,537$118,590$0$606,127
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$254,275$299,784▲ $45,509
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,074
Payroll Taxes-
990-t Income Taxes-
Spring Hollow Feed-
Cc-
Reece Morrell-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part V, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
D a R P Inc
EIN
73-1611805
Phone
9184539265
Address
14100 NORTH 477 ROAD, TAHLEQUAH, OK 74464

Signing Officer

Name
Raymond Jones
Title
President
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Jones
Formed
2001
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
26

Preparer

Firm
Axxe Tax& Bookkeeping
Address
12929 E 21ST ST, TULSA, OK 74134
Preparer
Nancy Johnson
Phone
9186602882
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Over the years this program has been so successful and changed so many lives that there are two other programs blueprinted from this one. DARP continues to save taxpayers millions of dollars in state and federal incarceration costs. Most importantly, it helps participants become subsstance abuse free and law abiding, tax paying citizens.”

Form 990, Part I, Section B, Line 2

“Raymond Jones, the President and Lynn Jones, the Vice President are husband and wife.”

Form 990, Part V, Section B, Line 11

“A copy of the Form 990 is provided to the Pesident, Vice President, and Treasurer at the organization. These officers are involved in the daily preparation of the underlyning documentation. The officers also represnt a majority of the governing body.”

Form 990, Part V, Section B, Line 15

“Yes compensation of Raymond Jones, the president and Lynn Jones, the vice president is determined by non-related members of the governing body based upon several factorsinclluding performance and comparability data.”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“EDUCATION 507.00”

Form 990, Part I, Section ITEMIZED EXP, Line 24

“Graduation stipend 21094.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Supplies 10720.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Groceries 18197.00”

Form 990, Part XI, Section ITEMIZED EXP, Line 24

“Clothing/Safety Equipment 1211”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Medical/Dental Exp 5424”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Tithes 1000.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Equipment Rent 43”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Auto Expense 53252.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Bank/Credit Card charges 872.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Maint/Repair 12187.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Pest Control 17.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Security 1536.00”

Form 990, Part XI, Section ITEMIZED EXP, Line 24

“License/Permits 1933.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Personal Property/Real Estate 10447.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Small tools/equipment 1167.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Utilities 27227.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Meals 100 878.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“Dues/Subscriptions 170.00”

Form 990, Part IX, Section ITEMIZED EXP, Line 24

“TELEPHONE10862.00”

Form 990, Part XI, Section LINE 10, Line ADJUSTMENTS FOR LAND AND MORTGAGE PAYOFF

“93268”

Raw XML Appendix382 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/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt08074
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0238075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NECESSARY EXPENSES FOR PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0254275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAY LYNN JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0238075
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Over the years this program has been so successful and changed so many lives that there are two other programs blueprinted from this one. DARP continues to save taxpayers millions of dollars in state and federal incarceration costs. Most importantly, it helps participants become subsstance abuse free and law abiding, tax paying citizens.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raymond Jones, the President and Lynn Jones, the Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to the Pesident, Vice President, and Treasurer at the organization. These officers are involved in the daily preparation of the underlyning documentation. The officers also represnt a majority of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes compensation of Raymond Jones, the president and Lynn Jones, the vice president is determined by non-related members of the governing body based upon several factorsinclluding performance and comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The books and records of the organization are available by appointment during regular business hours at the corporation offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 507.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATION STIPEND 21094.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 10720.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Groceries 18197.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clothing/Safety Equipment 1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical/Dental Exp 5424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tithes 1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rent 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto Expense 53252.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank/Credit Card charges 872.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maint/Repair 12187.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pest Control 17.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security 1536.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18License/Permits 1933.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Personal Property/Real Estate 10447.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SMALL TOOLS/EQUIPMENT 1167.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 27227.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Meals 100 878.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dues/Subscriptions 170.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE10862.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2593268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section B, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part I, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part XI, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Section ITEMIZED EXP, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part XI, Section LINE 10, Line ADJUSTMENTS FOR LAND AND MORTGAGE PAYOFF
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672825
IRS990/TotalAssetsEOYAmt0541059
IRS990/TotalAssetsGrp/BOYAmt0672825
IRS990/TotalAssetsGrp/EOYAmt0541059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01675
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513450
IRS990/TotalLiabilitiesEOYAmt0395131
IRS990/TotalLiabilitiesGrp/BOYAmt0513450
IRS990/TotalLiabilitiesGrp/EOYAmt0395131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145928
IRS990/TotalProgramServiceExpensesAmt0606127
IRS990/TotalProgramServiceRevenueAmt0497737
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541059
IRS990/TravelGrp/ProgramServicesAmt0218
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019511 E STEELEY HOLLOW RD
IRS990/USAddress/CityNm0TAHLEQUAH
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D A R P INC
ReturnHeader/Filer/BusinessNameControlTxt0DARP
ReturnHeader/Filer/EIN0731611805
ReturnHeader/Filer/PhoneNum09184539265
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 NORTH 477 ROAD
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXXE TAX& BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012929 E 21ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074134
ReturnHeader/PreparerPersonGrp/PhoneNum09186602882
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY JOHNSON
ReturnHeader/ReturnTs02021-10-15T06:16:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,059
Liabilities
$395,131
Net assets
$145,928
Revenue
$499,412
Expenses
$606,127
Net income
-$106,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.47$0.60$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$0.50$0.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.16$0.86$0.92$0.06
2019Summary only. Only limited summary data is available for this year.$0.99$0.63$0.35$1.03$1.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.32$0.80$0.52$1.18$1.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.75$0.27$1.22$1.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.60$0.17$1.04$1.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.81$0.51$0.53$0.67$0.14
2013Summary only. Only limited summary data is available for this year.$0.40$0.83$0.43$0.55$0.98$0.43
2012Summary only. Only limited summary data is available for this year.$0.41$0.64$0.23$0.82$0.99$0.17