Civic Intelligence

Alternative Dui Sch and Assessments

990 • Fiscal year 2016 • EIN 73-1623074

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilemark werre
6707 East 41st StreetTulsa, OK 74145

(918) 828-9000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

158.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$381,217

Up $2,479 (+0.7%) from 2015

Net Assets

Up

-$12,356

Up $2,479 (+17%) from 2015

Liabilities

Flat

$393,573

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$2,479

Up $14,680 (+120%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$2,479

Up $14,680 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$200K$0-$200KAssets 2010: $1,438Liabilities 2010: $19,217Net Assets 2010: -$17,7792010Assets 2014: $390,939Liabilities 2014: $393,573Net Assets 2014: -$2,6342014Assets 2015: $378,738Liabilities 2015: $393,573Net Assets 2015: -$14,8352015Assets 2016: $381,217Liabilities 2016: $393,573Net Assets 2016: -$12,3562016Assets 2017: $380,878Liabilities 2017: $393,573Net Assets 2017: -$12,6952017Assets 2018: $379,196Liabilities 2018: $393,573Net Assets 2018: -$14,3772018Assets 2019: $384,896Liabilities 2019: $393,573Net Assets 2019: -$8,6772019Assets 2020: $355,649Liabilities 2020: $393,573Net Assets 2020: -$37,9242020

Highlighted filing

2016

Assets$381,217
Liabilities$393,573
Net Assets-$12,356
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $22,7612010Revenue 2014: -$2,634Expenses 2014: $0Net Income 2014: -$2,6342014Revenue 2015: -$12,201Expenses 2015: $0Net Income 2015: -$12,2012015Revenue 2016: $2,479Expenses 2016: $0Net Income 2016: $2,4792016Revenue 2017: -$339Expenses 2017: $0Net Income 2017: -$3392017Revenue 2018: -$1,682Expenses 2018: $0Net Income 2018: -$1,6822018Revenue 2019: $5,700Expenses 2019: $0Net Income 2019: $5,7002019Revenue 2020: $79Expenses 2020: $29,326Net Income 2020: -$29,2472020

Highlighted filing

2016

Revenue$2,479
Expenses$0
Net Income$2,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$533,858
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,738$381,217▲ $2,479
Rtn Earn Endowment Incm Other Fnds$-14,835$-12,356▲ $2,479
Total Assets$378,738$381,217▲ $2,479
Liabilities
Unsecured Notes Loans Payable$393,573$393,573→ $0
Total Liabilities$393,573$393,573→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,835$-12,356▲ $2,479
Total Liabilities and Net Assets / Fund Balance$378,738$381,217▲ $2,479
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy WilsonPresident
Peggy WhiteSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,479
Other Revenue
$0
Change in Net Assets
$2,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Copy of form 990 given to each board member for review and approval.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon receiving written request andapproval by the board.”

Filing and Contact Details

Filer

Filer Name
Alternative Dui Sch and Assessments
EIN
73-1623074
Address
6707 EAST 41ST STREET, TULSA, OK 74145

Signing Officer

Name
Peggy White
Title
Secretarytreasu
Phone
9188289000
Signed
2017-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy Wilson
Formed
2001
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Executives Inc
Address
6136 S KINGSTON AVE, TULSA, OK 74136
Preparer
Joe Davenport
Phone
9187431233
Raw XML Appendix244 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt02479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0533858
IRS990/GrossReceiptsAmt0533858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0531379
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14835
IRS990/NetAssetsOrFundBalancesEOYAmt0-12356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12201
IRS990/PYRevenuesLessExpensesAmt0-12201
IRS990/PYTotalRevenueAmt0-12201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02479
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-14835
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381217
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:25:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,217
Liabilities
$393,573
Net assets
-$12,356
Revenue
$2,479
Expenses
$0
Net income
$2,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.56$3.94$0.38$0.00$0.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.94$0.09$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.94$0.14$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.94$0.13$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.94$0.12$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.79$3.94$0.15$0.12$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.91$3.94$0.03$0.03$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.19$0.18$0.23