Civic Intelligence

Rohc

990EZ • Fiscal year 2016 • EIN 80-0341835

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization Profile
PO Box 8Hulbert, OK 74441

(918) 456-2589

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$55,115

Up $20,442 (+59%) from 2015

Net Assets

Up

$46,233

Up $15,511 (+50%) from 2015

Liabilities

Up

$8,882

Up $4,931 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$152,456

Up $24,315 (+19%) from 2015

Expenses

Down

$136,946

Down $2,128 (-1.5%) from 2015

Net Income

Up

$15,510

Up $26,443 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$55,115
Liabilities$8,882
Net Assets$46,233
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$152,456
Expenses$136,946
Net Income$15,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$152,456
Mission and Program Overview

Mission

Substance abuse prevention

Program Services

DescriptionGrantsExpenses
EMPOWER YOUTH TO MAKE RESPONSIBLE DECISIONS$124,623$120,607
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHASTA TEAGUEExecutive Director-$42,900-$42,900
RYAN SIERRAChair-$0--
TRACY PORTERSecretary Treasurer-$0--
LORI SHANKLEVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Rohc
EIN
80-0341835
Address
PO BOX 8, Hulbert, OK 74441

Signing Officer

Name
Shasta Teague
Title
Executive Direc
Phone
9184562589
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
N E O Accounting
Address
PO Box 535, Tahlequah, OK 74465
Preparer
Jaclyn Taylor
Phone
9184562589
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL AND TRAINING 12,983MEETING EXPENSE 782OTHER 17,955SUPPLIES 9,063”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPOSITS 0 200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 3,951 3,400NOTE PAYABLE 0 5,482”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05957
IRS990EZ/BooksInCareOfDetail/PersonNm0SHASTA TEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09184562589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hulbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055115
IRS990EZ/GrossReceiptsAmt0152456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt026901
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046233
IRS990EZ/OccupancyRentUtltsAndMaintAmt01237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt242900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHASTA TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI SHANKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt040783
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWER YOUTH TO MAKE RESPONSIBLE DECISIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136946
IRS990EZ/TotalProgramServiceExpensesAmt0120607
IRS990EZ/TotalRevenueAmt0152456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0732183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0732183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178191
IRS990ScheduleA/Total509Grp/TotalAmt0732183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL AND TRAINING 12,983MEETING EXPENSE 782OTHER 17,955SUPPLIES 9,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDEPOSITS 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 3,951 3,400NOTE PAYABLE 0 5,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHASTA TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09184562589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROHC
ReturnHeader/Filer/BusinessNameControlTxt0ROHC
ReturnHeader/Filer/EIN0800341835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0Hulbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271317942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N E O Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 535
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074465
ReturnHeader/PreparerPersonGrp/PhoneNum09184562589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaclyn Taylor
ReturnHeader/ReturnTs02017-02-09T12:42:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,115
Liabilities
$8,882
Net assets
$46,233
Revenue
$152,456
Expenses
$136,946
Net income
$15,510
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