Civic Intelligence

Oklahoma Life Skills Association

EIN 02-0645322 • 501(c)3 • Tulsa, OK

Profile

To provide excellent child care to all

6311 East Tecumseh StreetTulsa, OK 74115

www.specialkidscare.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$36,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$62,142

Down $7,727 (-11%) from 2021

Liabilities

Up

$6,211

Up $1,658 (+36%) from 2021

Net Assets

Down

$55,931

Down $9,385 (-14%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$270,079

Up $7,509 (+2.9%) from 2021

Expenses

Down

$278,043

Down $517 (-0.2%) from 2021

Net Income

Up

-$7,964

Up $8,026 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $149,137Liabilities 2011: $14,138Net Assets 2011: $134,9992011Assets 2012: $244,224Liabilities 2012: $0Net Assets 2012: $244,2242012Assets 2013: $242,442Liabilities 2013: $0Net Assets 2013: $242,4422013Assets 2014: $217,000Liabilities 2014: $0Net Assets 2014: $217,0002014Assets 2015: $201,655Liabilities 2015: $0Net Assets 2015: $201,6552015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $29,375Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $81,306Liabilities 2020: $0Net Assets 2020: $81,3062020Assets 2021: $69,869Liabilities 2021: $4,553Net Assets 2021: $65,3162021Assets 2022: $62,142Liabilities 2022: $6,211Net Assets 2022: $55,9312022

Highlighted filing

2022

Assets$62,142
Liabilities$6,211
Net Assets$55,931
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $456,391Expenses 2011: $487,919Net Income 2011: -$31,5282011Revenue 2012: $393,936Expenses 2012: $386,903Net Income 2012: $7,0332012Revenue 2013: $211,245Expenses 2013: $165,442Net Income 2013: $45,8032013Revenue 2014: $249,217Expenses 2014: $219,499Net Income 2014: $29,7182014Revenue 2015: $270,628Expenses 2015: $273,801Net Income 2015: -$3,1732015Revenue 2016: $306,389Expenses 2016: $278,837Net Income 2016: $27,5522016Revenue 2017: $319,208Expenses 2017: $432,825Net Income 2017: -$113,6172017Revenue 2019: $270,917Expenses 2019: $255,967Net Income 2019: $14,9502019Revenue 2020: $321,429Expenses 2020: $260,603Net Income 2020: $60,8262020Revenue 2021: $262,570Expenses 2021: $278,560Net Income 2021: -$15,9902021Revenue 2022: $270,079Expenses 2022: $278,043Net Income 2022: -$7,9642022

Highlighted filing

2022

Revenue$270,079
Expenses$278,043
Net Income-$7,964
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,142
Liabilities
$6,211
Net assets
$55,931
Revenue
$270,079
Expenses
$278,043
Net income
-$7,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$2.70$2.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.63$2.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.21$2.61$0.61
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$2.71$2.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.19$4.33$1.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.06$2.79$0.28
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.71$2.74$0.03
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.49$2.19$0.30
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.11$1.65$0.46
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$3.94$3.87$0.07
2011Summary only. Only limited summary data is available for this year.$1.49$0.14$1.35$4.56$4.88$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$270,079
Mission and Program Overview

Mission

To offer exceptional care to very low to moderate income children who have been diagnosed with a special need so that parents may sustain or seek employment or attend school. Special Kids is a full inclusion childcare meaning that typical children may also attend. This allows siblings to attend and creates a shared atmosphere of social learning.

Inclusion for All. To offer childcare to low to moderate income families who have a child diagnosed with a special need thus allowing caregivers to sustain employment or attend school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,316$62,142▼ $3,174
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$65,316$62,142▼ $3,174
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$0$4,582▲ $4,582
Accounts Payable and Accrued Expenses$0$1,629▲ $1,629
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,211▲ $6,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,316$55,931▼ $9,385
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$65,316$55,931▼ $9,385
Total Liabilities and Net Assets / Fund Balance$65,316$62,142▼ $3,174
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WilliamsDirector of ChildcareFT$36,900$36,900
Joanne WilliamsExecutive DirectorPT$8,736$8,736

Board Members and Trustees

NameTitle
L BakerBoard
N TrobareBoard
Shelby BullBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$226,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,006
All Other Contributions
$138,073
Change in Net Assets
$-7,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,998
Other Expenses$114,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,207$0$0$85,207
Occupancy$66,906$0$0$66,906
Current Officers, Directors, Trustees, and Key Employees-$45,636$0$45,636
Payroll Taxes$31,200$0$0$31,200
Other Expenses$18,043$0$0$18,043
Insurance$10,320$0$0$10,320
Fees for Services Accounting$5,287$0$0$5,287
Information Technology$4,580$0$0$4,580
Conferences and Meetings$2,543$0$0$2,543
Office Expenses$2,146$0$0$2,146
Other Employee Benefits$1,955$0$0$1,955
Fees for Services Management$1,944$0$0$1,944
Fees for Services Legal$1,400$0$0$1,400
Travel$804$0$0$804
Advertising$72$0$0$72
Total Functional Expenses$232,407$45,636$0$278,043
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“990 copies are kept at the office and are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to inform of conflict of interest and abstain from voting under these circumstances”

Form 990, Part VI, Section B, Line 15

“Raises are reviewed annually. The Chief Executive officer is primarily a volunteer with hourly wages paid when they work in the classrooms as a substitute”

Form 990, Part VI, Section C, Line 19

“Tax filings are available on Guidestar. Other documents are available on request”

Filing and Contact Details

Filer

Filer Name
Oklahoma Life Skills Association
EIN
02-0645322
Phone
9188369464
Address
6311 East Tecumseh Street, Tulsa, OK 74115
Doing Business As
Special Kids

Signing Officer

Name
Joanne Williams
Title
CEO
Phone
9189024578
Signed
2023-11-01

Organization Details

Principal Officer
Joanne Williams
Formed
2003
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for prior year unrecorded income”

Raw XML AppendixShowing 400 of 555 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/Desc0To provide excellent childcare to all children with an emphasis on children from very low to moderate income households who have been diagnosed with a special need. Special Kids is a full inclusion program meaning that neuro-typical children and children who have a diagnoses share space. Special Kids provides services to a largely un-served population and thus allows families to pursue work and higher education goals.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelby Bull
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044006
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044006
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To offer exceptional care to very low to moderate income children who have been diagnosed with a special need so that parents may sustain or seek employment or attend school. Special Kids is a full inclusion childcare meaning that typical children may also attend. This allows siblings to attend and creates a shared atmosphere of social learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt065316
IRS990/NetAssetsOrFundBalancesEOYAmt055931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055931
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt066906
IRS990/OccupancyGrp/TotalAmt066906
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02146
IRS990/OfficeExpensesGrp/TotalAmt02146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1421
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01955
IRS990/OtherExpensesGrp/Desc0General Operating including childcare equipment, meals for clients, transportation for clients, staf
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt018043
IRS990/OtherExpensesGrp/TotalAmt018043
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Fee For Service
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt044006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085207
IRS990/OtherSalariesAndWagesGrp/TotalAmt085207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031200
IRS990/PayrollTaxesGrp/TotalAmt031200
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joanne Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118159
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt088581
IRS990/PYRevenuesLessExpensesAmt0-15990
IRS990/PYSalariesCompEmpBnftPaidAmt0160401
IRS990/PYTotalExpensesAmt0278560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188500

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