Civic Intelligence

Rohc

990EZ • Fiscal year 2013 • EIN 80-0341835

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 28, 2013

Organization Profile
PO Box 874441
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$48,292

Down $2,223 (-4.4%) from 2012

Net Assets

Down

$45,746

Down $2,439 (-5.1%) from 2012

Liabilities

Up

$2,546

Up $216 (+9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$144,679

Down $33,590 (-19%) from 2012

Expenses

Down

$147,118

Down $9,252 (-5.9%) from 2012

Net Income

Down

-$2,439

Down $24,338 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$48,292
Liabilities$2,546
Net Assets$45,746
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$144,679
Expenses$147,118
Net Income-$2,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Substance abuse prevention

Filing and Contact Details

Filer

EIN
80-0341835
Raw XML Appendix142 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/BenefitsPaidToOrForMembers049256
IRS990EZ/CashSavingsAndInvestments/BOY049520
IRS990EZ/CashSavingsAndInvestments/EOY048292
IRS990EZ/ContributionsGiftsGrantsEtc0144445
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2439
IRS990EZ/FeesAndOthPymtToIndContractors037051
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0144679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome072
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0162
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048185
IRS990EZ/NetAssetsOrFundBalancesBOY048185
IRS990EZ/NetAssetsOrFundBalances/EOY045746
IRS990EZ/NetAssetsOrFundBalancesEOY045746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation223378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN SIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHASTA TEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI SHANKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMPOWER YOUTH TO MAKE RESPONSIBLE DECISIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0135035
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135035
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043621
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01335
IRS990EZ/SumOfTotalLiabilities/EOY02546
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/BOY049520
IRS990EZ/TotalAssets/EOY048292
IRS990EZ/TotalExpenses0147118
IRS990EZ/TotalProgramServiceExpenses0135035
IRS990EZ/TotalRevenue0144679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0178191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057437
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0424674
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090424674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0178191
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044601
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057437
IRS990ScheduleA/Total509/Total0424674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0144445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0178191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0424674
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TRAVEL AND TRAINING 17,190
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PAYROLL LIABILITIES 1,335 2,546
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800341835
ReturnHeader/Filer/Name/BusinessNameLine10ROHC
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/DateSigned02013-10-28
ReturnHeader/Officer/Name0SHASTA TEAGUE
ReturnHeader/Officer/Phone09184562589
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0271317942
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:06:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,292
Liabilities
$2,546
Net assets
$45,746
Revenue
$144,679
Expenses
$147,118
Net income
-$2,439
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