Civic Intelligence

Southern Oklahoma Adolescent Resources Inc.

990 • Fiscal year 2021 • EIN 26-2179892

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 26, 2022

301 West Main St Ste 110Ardmore, OK 73401

(580) 223-5122

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-445%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$184,875

Down $86,880 (-32%) from 2020

Net Assets

Down

$161,241

Down $109,084 (-40%) from 2020

Liabilities

Up

$23,634

Up $22,204 (+1553%) from 2020

Revenue

Down

$24,532

Down $60,154 (-71%) from 2020

Expenses

Down

$133,616

Down $8,282 (-5.8%) from 2020

Net Income

Down

-$109,084

Down $51,872 (-91%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $53,600Liabilities 2011: $21,996Net Assets 2011: $31,6042011Assets 2013: $37,560Liabilities 2013: $3,312Net Assets 2013: $34,2482013Assets 2014: $85,204Liabilities 2014: $2,403Net Assets 2014: $82,8012014Assets 2016: $134,777Liabilities 2016: $2,299Net Assets 2016: $132,4782016Assets 2017: $233,650Liabilities 2017: $1,586Net Assets 2017: $232,0642017Assets 2018: $281,347Liabilities 2018: $1,635Net Assets 2018: $279,7122018Assets 2019: $329,526Liabilities 2019: $1,988Net Assets 2019: $327,5382019Assets 2020: $271,755Liabilities 2020: $1,430Net Assets 2020: $270,3252020Assets 2021: $184,875Liabilities 2021: $23,634Net Assets 2021: $161,2412021Assets 2022: $162,889Liabilities 2022: $1,955Net Assets 2022: $160,9342022Assets 2023: $176,212Liabilities 2023: $1,057Net Assets 2023: $175,1552023Assets 2025: $171,784Liabilities 2025: $1,744Net Assets 2025: $170,0402025

Highlighted filing

2021

Assets$184,875
Liabilities$23,634
Net Assets$161,241

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $114,6342011Expenses 2013: $240,1232013Revenue 2014: $286,441Expenses 2014: $236,631Net Income 2014: $49,8102014Revenue 2016: $237,060Expenses 2016: $236,664Net Income 2016: $3962016Revenue 2017: $316,657Expenses 2017: $217,873Net Income 2017: $98,7842017Revenue 2018: $280,945Expenses 2018: $202,169Net Income 2018: $78,7762018Revenue 2019: $227,497Expenses 2019: $179,711Net Income 2019: $47,7862019Revenue 2020: $84,686Expenses 2020: $141,898Net Income 2020: -$57,2122020Revenue 2021: $24,532Expenses 2021: $133,616Net Income 2021: -$109,0842021Revenue 2022: $104,271Expenses 2022: $126,611Net Income 2022: -$22,3402022Revenue 2023: $111,323Expenses 2023: $94,596Net Income 2023: $16,7272023Revenue 2025: $112,216Expenses 2025: $109,630Net Income 2025: $2,5862025

Highlighted filing

2021

Revenue$24,532
Expenses$133,616
Net Income-$109,084
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$24,532
Mission and Program Overview

Mission

The purpose of yw8, inc. Is to provide education in the local schools to teenagers about how to live a healthy lifestyle in regards to their relationships with an emphasis on abstinence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$220,097--
Cash and Non-Interest-Bearing Accounts$4,497$176,740▲ $172,243
Land, Buildings, and Equipment, Net$5,374$5,336▼ $38
Savings and Temporary Cash Investments$40,687$1,699▼ $38,988
Total Assets$271,755$184,875▼ $86,880
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$1,430$23,634▲ $22,204
Total Liabilities$1,430$23,634▲ $22,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,325$161,241▼ $109,084
Total Net Assets Fund Balance$270,325$161,241▼ $109,084
Total Liabilities and Net Assets / Fund Balance$271,755$184,875▼ $86,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,910-$15,910
Leasehold Improvements$1,500-$1,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lyndsi Cain-baxterPresident
Chris HanusDirector
Elizabeth HollandDirector
Kelly NormanDirector
Kim DuvallDirector
Lauren SouthwardDirector
Martha LarsonDirector
Daryle VossTreasurer
Steve RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,048
Program Service Revenue
$0
Investment Income
$6,484
Other Revenue
$0
All Other Contributions
$18,048
Change in Net Assets
$-109,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,532
Total Revenue per Audited Statements
$24,532
Total Revenue per Form 990
$24,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,885
Other Expenses$43,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,344$59,025-$83,369
Occupancy$15,909--$15,909
Fees for Services Accounting$6,690--$6,690
Payroll Taxes$1,955$4,561-$6,516
Insurance$4,469--$4,469
Office Expenses$2,397--$2,397
Fees for Service Investment Mgmnt Fees-$1,737-$1,737
All Other Expenses$757--$757
Other Expenses$376--$376
Depreciation Depletion$38--$38
Total Functional Expenses$68,293$65,323$0$133,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,616
Total Expenses per Audited Statements$133,616
Total Expenses per Form 990$133,616
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
N/p-ppp$22,033
Fica Withholding$943
Federal Withholding$293
Medicare Withholding$221
State Withholding$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members are elected annually. They are all asked to serve a three year term. Nominations are taken and voted on. The nominees who have the highest number of votes are asked to join the board.

Form 990, Page 6, Part VI, Line 7B

A majority is needed for the board to approve any decisions.

Form 990, Page 6, Part VI, Line 11B

Tax return will be taken to next board meeting and presented to board for review. After discussion and review, it will be signed and mailed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southern Oklahoma Adolescent
EIN
26-2179892
Phone
5802235122
Address
301 WEST MAIN ST STE 110, ARDMORE, OK 73401

Signing Officer

Name
Lyndsi Cain-baxter
Title
President
Phone
5807985059
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsi Cain-baxter
Formed
2008
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Jodie a Douglass CPA Inc
Address
11 SCOTT ST SW, ARDMORE, OK 73401
Preparer
Jodie Douglass Austin
Phone
5802235122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of yw8, inc. Is to provide education in the local schools to teenagers about how to live a healthy lifestyle in regards to their relationships with an emphasis on abstinence.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0481654
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139625
IRS990ScheduleA/Total509Grp/TotalAmt0643046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015910
IRS990ScheduleD/ExpensesSubtotalAmt0133616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt024532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017410
IRS990ScheduleD/TotalExpensesPerForm990Amt0133616
IRS990ScheduleD/TotalLiabilityAmt023634
IRS990ScheduleD/TotalRevenuePerForm990Amt024532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF YW8, INC. IS TO PROVIDE EDUCATION IN THE LOCAL SCHOOLS TO TEENAGERS ABOUT HOW TO LIVE A HEALTHY LIFESTYLE IN REGARDS TO THEIR RELATIONSHIPS WITH AN EMPHASIS ON ABSTINENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED ANNUALLY. THEY ARE ALL ASKED TO SERVE A THREE YEAR TERM. NOMINATIONS ARE TAKEN AND VOTED ON. THE NOMINEES WHO HAVE THE HIGHEST NUMBER OF VOTES ARE ASKED TO JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY IS NEEDED FOR THE BOARD TO APPROVE ANY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN WILL BE TAKEN TO NEXT BOARD MEETING AND PRESENTED TO BOARD FOR REVIEW. AFTER DISCUSSION AND REVIEW, IT WILL BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271755
IRS990/TotalAssetsEOYAmt0184875
IRS990/TotalAssetsGrp/BOYAmt0271755
IRS990/TotalAssetsGrp/EOYAmt0184875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018048
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430
IRS990/TotalLiabilitiesEOYAmt023634
IRS990/TotalLiabilitiesGrp/BOYAmt01430
IRS990/TotalLiabilitiesGrp/EOYAmt023634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161241
IRS990/TotalProgramServiceExpensesAmt068293
IRS990/TotalRevenueGrp/ExclusionAmt06484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024532
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0878 MAJESTIC HILLS ROAD
IRS990/USAddress/CityNm0ARDMORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0YW8TEAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDSI CAIN-BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807985059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OKLAHOMA ADOLESCENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0YW8I
ReturnHeader/Filer/EIN0262179892
ReturnHeader/Filer/PhoneNum05802235122
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WEST MAIN ST STE 110
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731532269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SCOTT ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802235122
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE DOUGLASS AUSTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-09T09:12:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDSI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAIN-BAXTER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$1.12$1.10$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.11$0.95$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$1.04$1.27$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.24$1.61$0.25$1.34$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.70$0.85$1.42$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$2.27$1.80$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.80$2.81$2.02$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$3.17$2.18$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$2.37$2.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.86$2.37$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.34$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.32$1.15