Civic Intelligence

Sequoyah Therapy Inc.

990EZ • Fiscal year 2010 • EIN 20-3756517

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 12, 2011

Organization Profile
600 N WALKER No 24073102
Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$50,026

No earlier filing loaded for comparison.

Net Assets

$39,369

No earlier filing loaded for comparison.

Liabilities

$10,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

$75,650

No earlier filing loaded for comparison.

Expenses

$52,652

No earlier filing loaded for comparison.

Net Income

$22,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $50,026Liabilities 2010: $10,657Net Assets 2010: $39,3692010Assets 2011: $54,479Liabilities 2011: $2,939Net Assets 2011: $51,5402011Assets 2012: $51,927Liabilities 2012: $738Net Assets 2012: $51,1892012Assets 2013: $36,481Liabilities 2013: $4,246Net Assets 2013: $32,2352013Assets 2014: $53,692Liabilities 2014: $0Net Assets 2014: $53,6922014Assets 2015: $39,677Liabilities 2015: $1,757Net Assets 2015: $37,9202015Assets 2016: $20,301Liabilities 2016: $15,251Net Assets 2016: $5,0502016Assets 2017: $21,661Liabilities 2017: $16,214Net Assets 2017: $5,4472017Assets 2018: $6,489Liabilities 2018: $17,021Net Assets 2018: -$10,5322018Assets 2019: $15,946Liabilities 2019: $17,819Net Assets 2019: -$1,8732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $23,579Liabilities 2025: -$2,771Net Assets 2025: $26,3502025

Highlighted filing

2010

Assets$50,026
Liabilities$10,657
Net Assets$39,369
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $75,650Expenses 2010: $52,652Net Income 2010: $22,9982010Revenue 2011: $81,348Expenses 2011: $69,177Net Income 2011: $12,1712011Revenue 2012: $46,204Expenses 2012: $46,555Net Income 2012: -$3512012Revenue 2013: $16,564Expenses 2013: $35,518Net Income 2013: -$18,9542013Revenue 2014: $76,132Expenses 2014: $54,675Net Income 2014: $21,4572014Revenue 2015: $81,469Expenses 2015: $97,241Net Income 2015: -$15,7722015Revenue 2016: $43,354Expenses 2016: $76,224Net Income 2016: -$32,8702016Revenue 2017: $59,359Expenses 2017: $58,962Net Income 2017: $3972017Revenue 2018: $49,189Expenses 2018: $65,168Net Income 2018: -$15,9792018Revenue 2019: $71,477Expenses 2019: $62,818Net Income 2019: $8,6592019Revenue 2020: $104,949Expenses 2020: $103,076Net Income 2020: $1,8732020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2025: $478,506Expenses 2025: $469,092Net Income 2025: $9,4142025

Highlighted filing

2010

Revenue$75,650
Expenses$52,652
Net Income$22,998
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide employment opportunities for folks in state care

Filing and Contact Details

Filer

EIN
20-3756517
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08881
IRS990EZ/CashSavingsAndInvestments/EOY026909
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022998
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts075650
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY09053
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016371
IRS990EZ/NetAssetsOrFundBalancesBOY016371
IRS990EZ/NetAssetsOrFundBalances/EOY039369
IRS990EZ/NetAssetsOrFundBalancesEOY039369
IRS990EZ/OccupancyRentUtilitiesAndMaint0312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102104 WINTERPARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12404 RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RT 2 BOX 125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14420 MONARCH PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALLISAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALLISAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALLISAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALLISAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALLISAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode474955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP RHOADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE DAFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDDIE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBYE DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF EXECUTIVE OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014111
IRS990EZ/OtherAssetsTotal/EOY014064
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING VOCATIONAL OPPORTUNITIES FOR DISABLED PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SPONSORED EMPLOYMENT WITH INDIVIDUALS WITH DISABILITIES TO WORK ON THE WANETTE CEMETERY LAWN CARE CONTRACT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING SPONSORED EMPLOYMENT WITH INDIVIDUALS WITH DISABILITIES TO WORK ON THE COUNCIL ON LAW ENFORCEMENT LAUNDRY SERVICE FOR AGENCY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING SPONSORED EMPLOYEMENT WITH INDIVIDUALS WITH DISABILITIES TO WORK ON THE OKLAHOMA DEPARTMENT OF TRANSPORTATION LITTER REMOVAL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDING SPONSORED EMPLOYMEENT WITH INDIVIDUALS WITH DISABILITIES TO WORK ON VOC, DHS AND MUSEUM CONTRACTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03213
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14112
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229363
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311973
IRS990EZ/ProgramServiceRevenue075650
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043836
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SumOfTotalLiabilities/BOY06621
IRS990EZ/SumOfTotalLiabilities/EOY010657
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 N WALKER SUITE 240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SEQUOYAH THERAPY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04056046826
IRS990EZ/TotalAssets/BOY022992
IRS990EZ/TotalAssets/EOY050026
IRS990EZ/TotalExpenses052652
IRS990EZ/TotalProgramServiceExpenses048661
IRS990EZ/TotalRevenue075650
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131394
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090131394
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055744
IRS990ScheduleA/Total509/Total0131394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055744
IRS990ScheduleA/TotalSupportTotal/Total0131394
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 312.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BANK CHARGES. Amount: 182. Description: SUPPLIES. Amount: 956. Description: PENALTY. Amount: 1,041. Description: WORKERS COMPENSATION INSURANCE. Amount: 2,120. Description: PAYROLL TAXES. Amount: 4,205. Total to Form 990-EZ, line 16: 8,504.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 14,111. End of Year Amount: 14,064.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 5,003. End of Year Amount: 6,223. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 50. Description: ACCRUED WAGES. Beg. of Year Amount: 0. End of Year Amount: 646. Description: PREPAID INSURANCE. Beg. of Year Amount: 1,618. End of Year Amount: 3,738.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203756517
ReturnHeader/Filer/Name/BusinessNameLine10SEQUOYAH THERAPY INC
ReturnHeader/Filer/NameControl0SEQU
ReturnHeader/Filer/Phone04056046826
ReturnHeader/Filer/USAddress/AddressLine10600 N WALKER No 240
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-12
ReturnHeader/Officer/Name0PHILLIP RHOADES
ReturnHeader/Officer/Phone04056046826
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELMER and ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3697
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073083
ReturnHeader/Preparer/Name0MICHAEL L ELMER
ReturnHeader/Preparer/Phone04053405974
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-14T16:15:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,026
Liabilities
$10,657
Net assets
$39,369
Revenue
$75,650
Expenses
$52,652
Net income
$22,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.26$4.79$4.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.71$0.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.49$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.05$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.43$0.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.81$0.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.76$0.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.17$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.46$0.47$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.52$0.81$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$0.76$0.53$0.23