Civic Intelligence

North Rock Medication Clinic Inc

EIN 83-0346190 • 501(c)3 • Oklahoma City, OK

Profile

The purposes of the psychiatric services provided at north rock medication clinic are to evaluate each consumer's mental status, provide and/or participate in comprehensive treatment planning, and, as needed, prescribe medications to reduce symptoms, maximize functioning and promote stability for community living. To provide community mental health outpatient services to persons in need.

4400 N Lincoln BlvdOklahoma City, OK 73105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $192,250 (-100%) from 2016

Liabilities

Down

$0

Down $100,928 (-100%) from 2016

Net Assets

Down

$0

Down $91,322 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$362,944

Down $954,073 (-72%) from 2016

Expenses

Down

$454,266

Down $918,821 (-67%) from 2016

Net Income

Down

-$91,322

Down $35,252 (-63%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $118,085Liabilities 2011: $118,085Net Assets 2011: $02011Assets 2012: $173,011Liabilities 2012: $112,460Net Assets 2012: $60,5512012Assets 2013: $139,691Liabilities 2013: $95,623Net Assets 2013: $44,0682013Assets 2014: $269,489Liabilities 2014: $109,808Net Assets 2014: $159,6812014Assets 2015: $251,707Liabilities 2015: $104,315Net Assets 2015: $147,3922015Assets 2016: $192,250Liabilities 2016: $100,928Net Assets 2016: $91,3222016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,155,733Expenses 2011: $1,155,733Net Income 2011: $02011Revenue 2012: $1,219,434Expenses 2012: $1,219,434Net Income 2012: $02012Revenue 2013: $1,228,121Expenses 2013: $1,244,604Net Income 2013: -$16,4832013Revenue 2014: $1,331,709Expenses 2014: $1,216,096Net Income 2014: $115,6132014Revenue 2015: $1,324,255Expenses 2015: $1,336,544Net Income 2015: -$12,2892015Revenue 2016: $1,317,017Expenses 2016: $1,373,087Net Income 2016: -$56,0702016Revenue 2017: $362,944Expenses 2017: $454,266Net Income 2017: -$91,3222017

Highlighted filing

2017

Revenue$362,944
Expenses$454,266
Net Income-$91,322
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$362,944
Expenses
$454,266
Net income
-$91,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.32$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.32$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.33$1.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$1.23$1.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$1.22$1.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$1.16$1.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$362,944
Mission and Program Overview

Mission

The purposes of the psychiatric services provided at north rock medication clinic are to evaluate each consumer's mental status, provide and/or participate in comprehensive treatment planning, and, as needed, prescribe medications to reduce symptoms, maximize functioning and promote stability for community living. To provide community mental health outpatient services to persons in need.

To provide community mental health outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,322$0▼ $91,322
Cash and Non-Interest-Bearing Accounts$59,398$0▼ $59,398
Accounts Receivable$32,336$0▼ $32,336
Prepaid Expenses and Deferred Charges$9,194$0▼ $9,194
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$192,250$0▼ $192,250
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,928$0▼ $100,928
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,928$0▼ $100,928
Net Assets / Fund Balance
Unrestricted Net Assets$91,322$0▼ $91,322
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$91,322$0▼ $91,322
Total Liabilities and Net Assets / Fund Balance$192,250$0▼ $192,250
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phillip Randy Tate LcswPresident
Verna FoustVice President
Paul PorterDirector
Peggy CunninghamDirector
Richard PralleDirector
Lonnie RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,944
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-91,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,944
Grants and Similar Amounts Paid$91,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,332--$307,332
Grants to Domestic Orgs$91,322--$91,322
Fees for Services Accounting-$22,610-$22,610
Occupancy$16,322--$16,322
Insurance$9,194--$9,194
Office Expenses-$2,855-$2,855
Other Expenses$20$401-$0
All Other Expenses-$55-$55
Total Functional Expenses$424,190$30,076$0$454,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Mental Health CouncilOklahoma City, OK501(c)(3)Transfer of Assets-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The form 990 was prepared by an outside accounting firm. The return was reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Line 12

“The board of directors meets annually to review and approve the policy and procedures.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North Rock Medication Clinic Inc
EIN
83-0346190
In Care Of
% LONNIE RICE CFO
Phone
4058582700
Address
4400 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Lonnie Rice
Title
Officer
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Rice
Formed
2003
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All activities within North Rock Medication Clinic, Inc. have ceased.”

Form 990 Part IX Line 11G

“Description:other total fees:307332”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LONNIE RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01373087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01317017
IRS990/PYRevenuesLessExpensesAmt0-56070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01373087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt091322
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Lease Improv
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfer of Assets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oklahoma Mental Health Council
IRS990ScheduleI/RecipientTable/RecipientEIN0736111618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 North Lincoln Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grant was comprised of leasehold improvements transfered to the Oklahoma Mental Health Council upon ceasing operations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0736111618
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt091322
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0OKLAHOMA MENTAL HEALTH COUNCIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04400 NORTH LINCOLN BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd073105
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The following were existing officers of Oklahoma Mental Health Council: Richard Pralle - CFO Verna Foust - CEO Peggy Cunningham - President
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule N line 2a
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN WAS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE THE POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All activities within North Rock Medication Clinic, Inc. have ceased.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER TOTAL FEES:307332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0192250
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0192250
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100928
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100928
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424190
IRS990/TotalProgramServiceRevenueAmt0362944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362944
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 N LINCOLN BLVD

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