Civic Intelligence

Sequoyah Therapy Inc.

990EZ • Fiscal year 2017 • EIN 20-3756517

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profile
118 West CherokeeSallisaw, OK 74955

(918) 775-4048

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,661

Up $1,360 (+6.7%) from 2016

Net Assets

Up

$5,447

Up $397 (+7.9%) from 2016

Liabilities

Up

$16,214

Up $963 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$59,359

Up $16,005 (+37%) from 2016

Expenses

Down

$58,962

Down $17,262 (-23%) from 2016

Net Income

Up

$397

Up $33,267 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$21,661
Liabilities$16,214
Net Assets$5,447
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$59,359
Expenses$58,962
Net Income$397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$59,359
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 Pay76th percentile

Employees

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

Filer

Filer Name
Sequoyah Therapy Inc
EIN
20-3756517
Address
118 WEST CHEROKEE, Sallisaw, OK 74955

Signing Officer

Name
Phillip Rhoades
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Barry Spyres CPA
Address
118 WEST CHEROKEE, SALLISAW, OK 74955
Preparer
Barry Spyres
Phone
9187754048
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWORKSHOP CLIENT WAGES 50,758PAYROLL TAX 3,451WORKERS COMP 586BANK CHARGES 362WORK SUPPLIES 3,805”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,845 15,162PREPAID INS 2,049 1,463”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 1,851 2,814ACCOUNTS PAYABLE 13,400 13,400”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0BARRY SPYRES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09187754048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 WEST CHEROKEE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sallisaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021661
IRS990EZ/GrossReceiptsAmt059359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0396
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05447
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/PersonNm2JIM POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016625
IRS990EZ/OtherExpensesTotalAmt058962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING VOC OPPORTUNITIES FOR DISABLE
IRS990EZ/ProgramServiceRevenueAmt059359
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058962
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016564
IRS990ScheduleA/Total509Grp/TotalAmt0276878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWORKSHOP CLIENT WAGES 50,758PAYROLL TAX 3,451WORKERS COMP 586BANK CHARGES 362WORK SUPPLIES 3,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,845 15,162PREPAID INS 2,049 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 1,851 2,814ACCOUNTS PAYABLE 13,400 13,400
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEQUOYAH THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0203756517
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 WEST CHEROKEE
ReturnHeader/Filer/USAddress/CityNm0Sallisaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074955
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C1BC5DE429797F0B13B7EDFE29BE461D5ACD62
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.236.22.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTm014:48:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731564112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY SPYRES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 WEST CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALLISAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum09187754048
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Spyres
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T15:18:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,661
Liabilities
$16,214
Net assets
$5,447
Revenue
$59,359
Expenses
$58,962
Net income
$397
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