Civic Intelligence

Oklahoma Life Skills Association

990 • Fiscal year 2017 • EIN 02-0645322

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profilewww.specialkidscare.org
6311 E Tecumseh StreetTulsa, OK 74115

(918) 836-9464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,872

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$319,208

Up $12,819 (+4.2%) from 2016

Expenses

Up

$432,825

Up $153,988 (+55%) from 2016

Net Income

Down

-$113,617

Down $141,169 (-512%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

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

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$319,208
Expenses$432,825
Net Income-$113,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$319,208
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.

To provide excellent child care to all children with an emphasis to the children with special needs. This allows the parents to maintain their job to support for the family in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WilliamsDirector ChildcareFT$25,536$336$25,872
Joanne B WilliamsCEO, FounderFT$9,110$285$9,395

Board Members and Trustees

NameTitle
Shelby BullFund Raising
Dominik MontgomeryIT Manager
Nicole TrobareMarketing Secretary
Lisa BakerSpecial Needs Programming
Revenue and Support

Revenue Composition

Contributions and Grants
$150,753
Program Service Revenue
$168,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,748
Change in Net Assets
$-113,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,265
Other Expenses$208,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$137,038$0$0$137,038
All Other Expenses$107,300$0$0$107,300
Other Salaries and Wages$47,960$0$0$47,960
Current Officers, Directors, Trustees, and Key Employees$35,267$0$0$35,267
Office Expenses$14,638$0$0$14,638
Insurance$9,232$0$0$9,232
Benefits to Members$4,255--$4,255
Fees for Services Legal$3,295$0$0$3,295
Travel$3,040$0$0$3,040
Fees for Services Accounting$1,763$0$0$1,763
Conferences and Meetings$1,682$0$0$1,682
Other Expenses$518$0$0$518
Information Technology$297$0$0$297
Advertising$106$0$0$106
Total Functional Expenses$432,825$0$0$432,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Joanne G Williams
Title
Director
Phone
9188369464
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Williams
Formed
2002
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Worry Free Tax & Accounting LLC
Address
14803 E 37th St, Tulsa, OK 74134
Preparer
Cory a Foti
Phone
6365774994
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Officers and managers meet once per quarter to review current standing and up coming events.”

Pt VI, Line 8B

“Meeting notes are the responsibility of the managers, officers, and board members”

Pt VI, Line 11B

“In the first part of the year the governing board meet, look at the DHS reports and financials, consumer questionaires to determine the performance needed by the CEO and directors. This gives us a performance measure for any raises.”

Pt VI, Line 15A

“The CEO and upper management team review all candidates experiance and qualifications to determine salary requirements.”

Pt VI, Line 15B

“The CEO and upper management team review all candidates experiance and qualifications to determine salary requirements.”

Form 990, Part IX, Line 24E

“Therapeutic Pet 814. 814. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 883. 883. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Purchase 5200. 5200. 0. 0.”

Form 990, Part IX, Line 24E

“Playground Equipment 88345. 88345. 0. 0.”

Form 990, Part IX, Line 24E

“Security/Cameras 5967. 5967. 0. 0.”

Form 990, Part IX, Line 24E

“equipment Rental 636. 636. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 2194. 2194. 0. 0.”

Form 990, Part IX, Line 24E

“Other Misc 1314. 1314. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising/EventCost 1947. 1947. 0. 0.”

Raw XML Appendix377 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/Form990PartVIISectionAGrp/TitleTxt0CEO, Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fund Raising
IRS990/Form990PartVIISectionAGrp/TitleTxt2Marketing Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Special Needs Programming
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and managers meet once per quarter to review current standing and up coming events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting notes are the responsibility of the managers, officers, and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the first part of the year the governing board meet, look at the DHS reports and financials, consumer questionaires to determine the performance needed by the CEO and directors. This gives us a performance measure for any raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO and upper management team review all candidates experiance and qualifications to determine salary requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO and upper management team review all candidates experiance and qualifications to determine salary requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Therapeutic Pet 814. 814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Services 883. 883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Purchase 5200. 5200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Playground Equipment 88345. 88345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security/Cameras 5967. 5967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10equipment Rental 636. 636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Expenses 2194. 2194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Misc 1314. 1314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising/EventCost 1947. 1947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150753
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0432825
IRS990/TotalProgramServiceRevenueAmt0168455
IRS990/TotalReportableCompFromOrgAmt034646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319208
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0621
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03040
IRS990/TravelGrp/TotalAmt03040
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06311 E Tecumseh Street
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074115
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.specialkidscare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE G WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09188369464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Life Skills Association
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0020645322
ReturnHeader/Filer/PhoneNum09188369464
ReturnHeader/Filer/USAddress/AddressLine1Txt06311 E Tecumseh Street
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D4C90F298842FD16453E3678BCC5ABE9F18F91E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4C90F298842FD16453E3678BCC5ABE9F18F91E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.210.96.48
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORRY FREE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014803 E 37th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074134
ReturnHeader/PreparerPersonGrp/PhoneNum06365774994
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY A FOTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T18:30:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$319,208
Expenses
$432,825
Net income
-$113,617
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits