Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$169,232
Down $4,286 (-2.5%) from 2012
Net Assets
Down$133,552
Down $1,984 (-1.5%) from 2012
Liabilities
Down$35,680
Down $2,302 (-6.1%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,715,177
Up $253,043 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 20, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,717,815
Mission and Program Overview
Mission
The Organization offers assistance and training in a wide-variety of daily living skills, socialization, recreation, community involvement and self advocacy to individuals with developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 30-0220949
Raw XML AppendixShowing 400 of 470 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.
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| IRS990/AccountsReceivable/EOY | 0 | 9724 |
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| IRS990/Advertising/Total | 0 | 1698 |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Income Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 24000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Loy Puffinbarger |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 30000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Vehicle |
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| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Loss on Disposal of Assets = -$4622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents are made available upon written or personal request at offices of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director requests salary rates for personnel and Board approves or denies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Copy of policy is sent to all staff members each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is reviewed by Board President prior to signing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | No committees have the authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | In the prior fiscal year, management became aware of a possible misappropriation of assets of the organization. The misappropriation was perpetrated by a former employee who allegedly used the organization's credit card to make unauthorized purchases for personal gain. As of 6-30-12, identified losses equaled $9,347. Investigation is on-going and it is anticipated that sustained losses will be covered by the organization's insurance provider. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Board President (Loy Puffinbarger) and Board Vice President (Elizabeth Puffinbarger) are husband and wife. They each own 50% of the company. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4545 N Lincoln Blvd - Ste 105 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Oklahoma City |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 203870645 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 4545 N Lincoln Blvd-Ste 105 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | OKC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 73105 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 203870645 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | Fretz Group Home LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | Prpty rntl |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Fretz Group Homes LLC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Property Rental |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4545 N Lincoln Blvd Ste 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OklaCity |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kelly Silla E D |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4055218232 |
| IRS990/TotalAssets/BOY | 0 | 173518 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $169,232
- Liabilities
- $35,680
- Net assets
- $133,552
- Revenue
- -
- Expenses
- $1,715,177
- Net income
- -