Civic Intelligence

Sequoyah Therapy Inc.

990EZ • Fiscal year 2012 • EIN 20-3756517

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
118 West Cherokee74955
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$51,927

Down $2,552 (-4.7%) from 2011

Net Assets

Down

$51,189

Down $351 (-0.7%) from 2011

Liabilities

Down

$738

Down $2,201 (-75%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$46,204

Down $35,144 (-43%) from 2011

Expenses

Down

$46,555

Down $22,622 (-33%) from 2011

Net Income

Down

-$351

Down $12,522 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$51,927
Liabilities$738
Net Assets$51,189
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$46,204
Expenses$46,555
Net Income-$351
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide employment opportunities for folks in state care

Filing and Contact Details

Filer

EIN
20-3756517
Raw XML Appendix137 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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IRS990EZ/CashSavingsAndInvestments/EOY039525
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-351
IRS990EZ/FeesAndOthPymtToIndContractors0302
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts046204
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE DAFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBYE DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05839
IRS990EZ/OtherAssetsTotal/EOY04728
IRS990EZ/OtherExpensesTotal012641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING VOC OPPORTUNITIES FOR DISABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SPONSORED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES TO WORK ON DHS MUSEUM LAUNDRY SERVICE AND OK DEPARTMENT OF TRANSPORTATION LITTER REMOVAL CONTRACTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046555
IRS990EZ/ProgramServiceRevenue046204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033612
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02939
IRS990EZ/SumOfTotalLiabilities/EOY0738
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 WEST CHEROKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sallisaw
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074955
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY SPYRES CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187754048
IRS990EZ/TotalAssets/BOY054479
IRS990EZ/TotalAssets/EOY051927
IRS990EZ/TotalExpenses046555
IRS990EZ/TotalProgramServiceExpenses046555
IRS990EZ/TotalRevenue046204
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0261866
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090261866
IRS990ScheduleA/Total509/CurrentTaxYear049124
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055744
IRS990ScheduleA/Total509/Total0261866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049124
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0261866
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 2,464 BANK CHARGES 23 PAYROLL TAX 7,303 WORKERS COMP 935 REPAIRS 1,916
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 5,839 3,460 PREPAID INS 0 1,268
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PAYROLL TAXES 2,470 738 ACCOUNTS PAYABLE 144 0 ACCRUED WAGES 325 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203756517
ReturnHeader/Filer/Name/BusinessNameLine10SEQUOYAH THERAPY INC
ReturnHeader/Filer/NameControl0SEQU
ReturnHeader/Filer/USAddress/AddressLine10118 WEST CHEROKEE
ReturnHeader/Filer/USAddress/City0Sallisaw
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074955
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JIM HARRIS
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0731564112
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY SPYRES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 WEST CHEROKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALLISAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074955
ReturnHeader/Preparer/Name0Barry Spyres
ReturnHeader/Preparer/Phone09187754048
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:19:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,927
Liabilities
$738
Net assets
$51,189
Revenue
$46,204
Expenses
$46,555
Net income
-$351
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