Civic Intelligence

Southeast Oklahoma Community Development

EIN 20-2554357 • 501(c)3 • Hugo, OK

Pub. 78 Eligible990-N CoverageNTEE L20

Profile

To improve economic and financial stability through financing and development assistance for low-income individuals and families.

209 N 4th StHugo, OK 74743

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.97x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

5.82x

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$849,441

Up $128,105 (+18%) from 2023

Liabilities

Up

$821,741

Up $106,500 (+15%) from 2023

Net Assets

Up

$27,700

Up $21,605 (+354%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$141,283

Up $47,312 (+50%) from 2023

Expenses

Up

$119,678

Up $36,310 (+44%) from 2023

Net Income

Up

$21,605

Up $11,002 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2022: $709,888Liabilities 2022: $714,396Net Assets 2022: -$4,5082022Assets 2023: $721,336Liabilities 2023: $715,241Net Assets 2023: $6,0952023Assets 2024: $849,441Liabilities 2024: $821,741Net Assets 2024: $27,7002024

Highlighted filing

2024

Assets$849,441
Liabilities$821,741
Net Assets$27,700
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0Revenue 2022: $75,987Expenses 2022: $57,380Net Income 2022: $18,6072022Revenue 2023: $93,971Expenses 2023: $83,368Net Income 2023: $10,6032023Revenue 2024: $141,283Expenses 2024: $119,678Net Income 2024: $21,6052024

Highlighted filing

2024

Revenue$141,283
Expenses$119,678
Net Income$21,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$849,441
Liabilities
$821,741
Net assets
$27,700
Revenue
$141,283
Expenses
$119,678
Net income
$21,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$8.22$0.28$1.41$1.20$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$7.15$0.06$0.94$0.83$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$7.14$0.05$0.76$0.57$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$141,283
Mission and Program Overview

Mission

To improve economic and financial stability through financing and development assistance for low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$496,669$484,538▼ $12,131
Cash and Non-Interest-Bearing Accounts$223,317$363,553▲ $140,236
Accounts Receivable$1,350$1,350→ $0
Total Assets$721,336$849,441▲ $128,105
Liabilities
Other Liabilities$422,002$522,002▲ $100,000
Mortgage Notes Payable Secured by Investment Property$280,000$280,000→ $0
Accounts Payable and Accrued Expenses$4,500$11,000▲ $6,500
Deferred Revenue$8,739$8,739→ $0
Total Liabilities$715,241$821,741▲ $106,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,095$27,700▲ $21,605
Total Net Assets Fund Balance$6,095$27,700▲ $21,605
Total Liabilities and Net Assets / Fund Balance$721,336$849,441▲ $128,105
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brent FranksChairman
David HawkinsBoard Member
David SmithBoard Member
Ernest MccartyBoard Member
Leah Savage-thomasBoard Member
Sandra MeeksBoard Member
William SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,312
Program Service Revenue
$102,688
Investment Income
$28,283
Other Revenue
$0
Change in Net Assets
$21,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,874
Total Revenue per Audited Statements
$143,157
Total Revenue per Form 990
$141,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,273
Salaries, Compensation, and Employee Benefits$42,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,322--$33,322
Insurance-$15,949-$15,949
Interest$13,670--$13,670
Payroll Taxes$9,083--$9,083
Office Expenses$5,513$1,984-$7,497
Other Expenses$2,624$13,500-$2,624
Occupancy$1,113--$1,113
Travel$29--$29
Total Functional Expenses$88,245$31,433$0$119,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$121,552
Expenses per Audited Statements$119,678
Total Expenses per Form 990$119,678
Expenses Not Reported on Form 990$1,874
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Lift Caa$522,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Socdc does not employ any staff, all functions of the corporation are performed by lift caa, inc.”

Form 990, Part VI, Section B, Line 11B

“Each board member received an electronic copy of the form 990 prior to filing. They submitted electronic votes via email to approve the filing of the form. Documentation is on file in the administrative office.”

Form 990, Part VI, Section C, Line 19

“Tax returns and audits are available via agency website or by request. Other documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Oklahoma Community Development
EIN
20-2554357
Phone
5803263351
Address
209 N 4TH ST, HUGO, OK 74743

Signing Officer

Name
Rebecca Reynolds
Title
Executive Director/CEO
Phone
5803263351
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Reynolds
Formed
2004
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Letitia S Talkington
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the review process”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction and oklahoma.”

Raw XML AppendixShowing 400 of 407 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND OKLAHOMA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0119678
IRS990ScheduleD/TotalLiabilityAmt0522002
IRS990ScheduleD/TotalRevenuePerForm990Amt0141283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCDC DOES NOT EMPLOY ANY STAFF, ALL FUNCTIONS OF THE CORPORATION ARE PERFORMED BY LIFT CAA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING. THEY SUBMITTED ELECTRONIC VOTES VIA EMAIL TO APPROVE THE FILING OF THE FORM. DOCUMENTATION IS ON FILE IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS AND AUDITS ARE AVAILABLE VIA AGENCY WEBSITE OR BY REQUEST. OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFT COMMUNITY ACTION AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730772321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 N 4TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074743
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0522002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFT COMMUNITY ACTION AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721336
IRS990/TotalAssetsEOYAmt0849441
IRS990/TotalAssetsGrp/BOYAmt0721336
IRS990/TotalAssetsGrp/EOYAmt0849441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715241
IRS990/TotalLiabilitiesEOYAmt0821741
IRS990/TotalLiabilitiesGrp/BOYAmt0715241
IRS990/TotalLiabilitiesGrp/EOYAmt0821741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088245
IRS990/TotalProgramServiceRevenueAmt0102688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 N 4TH ST
IRS990/USAddress/CityNm0HUGO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074743
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05803263351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST OKLAHOMA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0202554357
ReturnHeader/Filer/PhoneNum05803263351
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 S 70TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740

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