Civic Intelligence

Rohc

990EZ • Fiscal year 2018 • EIN 80-0341835

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2018

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$45,117

Down $9,998 (-18%) from 2016

Net Assets

Down

$39,079

Down $7,154 (-15%) from 2016

Liabilities

Down

$6,038

Down $2,844 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$126,856

Down $25,600 (-17%) from 2016

Expenses

Up

$138,176

Up $1,230 (+0.9%) from 2016

Net Income

Down

-$11,320

Down $26,830 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$45,117
Liabilities$6,038
Net Assets$39,079
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$126,856
Expenses$138,176
Net Income-$11,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$126,856
Mission and Program Overview

Mission

Substance abuse prevention

Program Services

DescriptionGrantsExpenses
EMPOWER YOUTH TO MAKE RESPONSIBLE DECISIONS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shasta TeagueProgram Director-$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
Program Directo
Phone
9182076803
Signed
2018-02-15
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 2,768CONFERENCE AND CONVENTION 4,375OTHER 15,271SUPPLIES 6,377”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 6,453 6,038”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt01459
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/BOYAmt029951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045117
IRS990EZ/GrossReceiptsAmt0126856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026901
IRS990EZ/LandAndBuildingsGrp/EOYAmt026901
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039079
IRS990EZ/OccupancyRentUtltsAndMaintAmt04712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shasta Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWER YOUTH TO MAKE RESPONSIBLE DECISIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138176
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126856
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0681514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128950
IRS990ScheduleA/Total509Grp/TotalAmt0681514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL AND TRAINING 2,768CONFERENCE AND CONVENTION 4,375OTHER 15,271SUPPLIES 6,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 6,453 6,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHASTA TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09182076803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId087700E7E8CAD51C091E919E9710D98D73A844C78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087700E7E8CAD51C091E919E9710D98D73A844C78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07359252019228f40pyq0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTm000:07:37
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/ReturnTs02019-08-16T00:06:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,117
Liabilities
$6,038
Net assets
$39,079
Revenue
$126,856
Expenses
$138,176
Net income
-$11,320
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
2018Detailed filing. Detailed filing data is available for this year.$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