Civic Intelligence

Rohc

990EZ • Fiscal year 2012 • EIN 80-0341835

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 27, 2013

Organization Profile
PO Box 874441
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$50,515

No earlier filing loaded for comparison.

Net Assets

$48,185

No earlier filing loaded for comparison.

Liabilities

$2,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

$178,269

No earlier filing loaded for comparison.

Expenses

$156,370

No earlier filing loaded for comparison.

Net Income

$21,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $50,515Liabilities 2012: $2,330Net Assets 2012: $48,1852012Assets 2013: $48,292Liabilities 2013: $2,546Net Assets 2013: $45,7462013Assets 2014: $45,430Liabilities 2014: $3,775Net Assets 2014: $41,6552014Assets 2015: $34,673Liabilities 2015: $3,951Net Assets 2015: $30,7222015Assets 2016: $55,115Liabilities 2016: $8,882Net Assets 2016: $46,2332016Assets 2018: $45,117Liabilities 2018: $6,038Net Assets 2018: $39,0792018Assets 2019: $47,301Liabilities 2019: $6,147Net Assets 2019: $41,1542019Assets 2020: $50,586Liabilities 2020: $6,145Net Assets 2020: $44,4412020Assets 2021: $66,946Liabilities 2021: $6,142Net Assets 2021: $60,8042021Assets 2022: $43,799Liabilities 2022: $391Net Assets 2022: $43,4082022Assets 2023: $47,968Liabilities 2023: $706Net Assets 2023: $47,2622023

Highlighted filing

2012

Assets$50,515
Liabilities$2,330
Net Assets$48,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $178,269Expenses 2012: $156,370Net Income 2012: $21,8992012Revenue 2013: $144,679Expenses 2013: $147,118Net Income 2013: -$2,4392013Revenue 2014: $129,464Expenses 2014: $133,555Net Income 2014: -$4,0912014Revenue 2015: $128,141Expenses 2015: $139,074Net Income 2015: -$10,9332015Revenue 2016: $152,456Expenses 2016: $136,946Net Income 2016: $15,5102016Revenue 2018: $126,856Expenses 2018: $138,176Net Income 2018: -$11,3202018Revenue 2019: $134,153Expenses 2019: $132,079Net Income 2019: $2,0742019Revenue 2020: $145,380Expenses 2020: $141,578Net Income 2020: $3,8022020Revenue 2021: $140,791Expenses 2021: $124,427Net Income 2021: $16,3642021Revenue 2022: $37,863Expenses 2022: $59,972Net Income 2022: -$22,1092022Revenue 2023: $34,326Expenses 2023: $30,472Net Income 2023: $3,8542023

Highlighted filing

2012

Revenue$178,269
Expenses$156,370
Net Income$21,899
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Substance abuse prevention

Filing and Contact Details

Filer

EIN
80-0341835
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06618
IRS990EZ/CashSavingsAndInvestments/BOY026286
IRS990EZ/CashSavingsAndInvestments/EOY050515
IRS990EZ/ContributionsGiftsGrantsEtc0178096
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021899
IRS990EZ/FeesAndOthPymtToIndContractors027937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0178269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome078
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues095
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026286
IRS990EZ/NetAssetsOrFundBalancesBOY026286
IRS990EZ/NetAssetsOrFundBalances/EOY048185
IRS990EZ/NetAssetsOrFundBalancesEOY048185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hulbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hulbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hulbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN SIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAKE WHITENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMPOWER YOUTH TO MAKE RESPONSIBLE DECISIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0160000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050057
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02330
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hulbert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074441
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHASTA TEAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09184562589
IRS990EZ/TotalAssets/BOY026286
IRS990EZ/TotalAssets/EOY050515
IRS990EZ/TotalExpenses0156370
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0178269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0178191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057437
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0280229
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090280229
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0178191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044601
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057437
IRS990ScheduleA/Total509/Total0280229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0280229
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TRAVEL AND TRAINING 1273 TRAVEL AND MEETINGS 26757 SUPPLIES 25842 DIRECT SERVICES EXPENSES 5280 OTHER DIRECT COSTS 12106 DIRECT PROGRAM EXPENSES 500
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year PAYROLL LIABILITIES 0 2330
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800341835
ReturnHeader/Filer/Name/BusinessNameLine10ROHC INC
ReturnHeader/Filer/NameControl0ROHC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0Hulbert
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074441
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0SHASTA TEAGUE
ReturnHeader/Officer/Phone09184562589
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N E O Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 535
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tahlequah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074465
ReturnHeader/Preparer/Name0Jaclyn Taylor
ReturnHeader/Preparer/Phone09184562589
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T14:33:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,515
Liabilities
$2,330
Net assets
$48,185
Revenue
$178,269
Expenses
$156,370
Net income
$21,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.38$0.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.41$1.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.44$1.45$1.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$1.34$1.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.27$1.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.52$1.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.28$1.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.29$1.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$1.45$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.48$1.78$1.56$0.22