Civic Intelligence

Sequoyah Therapy Inc.

990EZ • Fiscal year 2013 • EIN 20-3756517

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
118 West Cherokee74955

(918) 775-4048

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$36,481

Down $15,446 (-30%) from 2012

Net Assets

Down

$32,235

Down $18,954 (-37%) from 2012

Liabilities

Up

$4,246

Up $3,508 (+475%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$16,564

Down $29,640 (-64%) from 2012

Expenses

Down

$35,518

Down $11,037 (-24%) from 2012

Net Income

Down

-$18,954

Down $18,603 (-5300%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$36,481
Liabilities$4,246
Net Assets$32,235
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$16,564
Expenses$35,518
Net Income-$18,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$16,564
Mission and Program Overview

Mission

Provide employment opportunities for folks in state care

Providing voc opportunities for disable

Program Services

DescriptionGrantsExpenses
PROVIDING SPONSORED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES TO WORK ON DHS MUSEUM LAUNDRY SERVICE AND OK DEPARTMENT OF TRANSPORTATION LITTER REMOVAL CONTRACTS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP RHOADESPresident-$0--
MIKE DAFFINVice President-$0--
CHEREYL CORROLLCEO-$0--
Filing and Contact Details

Filer

EIN
20-3756517

Signing Officer

Name
Phillip Rhoades
Title
Phil Rhoades
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Barry Spyres
Phone
9187754048
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,464”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,460 0PREPAID INS 1,268 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 738 4,246”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHEREYL CORROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09187754048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10118 WEST CHEROKEE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sallisaw
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036481
IRS990EZ/GrossReceiptsAmt016564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07674
IRS990EZ/LandAndBuildingsGrp/EOYAmt05210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHEREYL CORROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING VOC OPPORTUNITIES FOR DISABLE
IRS990EZ/ProgramServiceRevenueAmt016564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SPONSORED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES TO WORK ON DHS MUSEUM LAUNDRY SERVICE AND OK DEPARTMENT OF TRANSPORTATION LITTER REMOVAL CONTRACTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035518
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055744
IRS990ScheduleA/Total509Grp/TotalAmt0278430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,460 0PREPAID INS 1,268 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 738 4,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PHIL RHOADES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEQUOYAH THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0203756517
ReturnHeader/Filer/USAddress/AddressLine10118 WEST CHEROKEE
ReturnHeader/Filer/USAddress/City0Sallisaw
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731564112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY SPYRES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 WEST CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALLISAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074955
ReturnHeader/PreparerPersonGrp/PhoneNum09187754048
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Spyres
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:54:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,481
Liabilities
$4,246
Net assets
$32,235
Revenue
$16,564
Expenses
$35,518
Net income
-$18,954
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits