Civic Intelligence

Rohc

990EZ • Fiscal year 2020 • EIN 80-0341835

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 17, 2020

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

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

6.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.4%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$50,586

Up $3,285 (+6.9%) from 2019

Net Assets

Up

$44,441

Up $3,287 (+8.0%) from 2019

Liabilities

Down

$6,145

Down $2 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$145,380

Up $11,227 (+8.4%) from 2019

Expenses

Up

$141,578

Up $9,499 (+7.2%) from 2019

Net Income

Up

$3,802

Up $1,728 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$50,586
Liabilities$6,145
Net Assets$44,441
Open 2020 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

2020

Revenue$145,380
Expenses$141,578
Net Income$3,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$145,380
Mission and Program Overview

Mission

Substance abuse prevention

Program Services

DescriptionGrantsExpenses
EMPOWER YOUTH TO MAKE RESPONSIBLE DECISIONS$136,957$141,578
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SIERRAChair-$0--
APRIL TRUITTSecretary Treasurer-$0--
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
2020-08-17
Discuss with paid preparer
No

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 9,702OTHER 35,041SUPPLIES 3,845”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits 0 195”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 6,662 6,145”

Raw XML Appendix137 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/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/BOYAmt020400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050586
IRS990EZ/GrossReceiptsAmt0145380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026901
IRS990EZ/LandAndBuildingsGrp/EOYAmt026901
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044441
IRS990EZ/OccupancyRentUtltsAndMaintAmt02831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL TRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHASTA TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195
IRS990EZ/OtherExpensesTotalAmt048588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWER YOUTH TO MAKE RESPONSIBLE DECISIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141578
IRS990EZ/TotalProgramServiceExpensesAmt0141578
IRS990EZ/TotalRevenueAmt0145380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0703957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152456
IRS990ScheduleA/Total509Grp/TotalAmt0703957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL AND TRAINING 9,702OTHER 35,041SUPPLIES 3,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 0 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 6,662 6,145
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHASTA TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09182076803
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaclyn Taylor
ReturnHeader/ReturnTs02021-11-15T20:33:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,586
Liabilities
$6,145
Net assets
$44,441
Revenue
$145,380
Expenses
$141,578
Net income
$3,802
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