Civic Intelligence

Easter Seals Oklahoma Inc

990 • Fiscal year 2022 • EIN 73-0580276

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.WOVENLIFEOK.ORG

View Organization Page

701 NE 13thOklahoma City, OK 73104

(405) 239-2525

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,354

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,193,636

Down $114,449 (-2.7%) from 2021

Net Assets

Down

$4,039,881

Down $139,666 (-3.3%) from 2021

Liabilities

Up

$153,755

Up $25,217 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$2,091,861

Up $210,567 (+11%) from 2021

Expenses

Up

$1,934,484

Up $45,588 (+2.4%) from 2021

Net Income

Up

$157,377

Up $164,979 (+2170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,100,153Liabilities 2011: $246,412Net Assets 2011: $2,853,7412011Assets 2012: $3,238,640Liabilities 2012: $251,105Net Assets 2012: $2,987,5352012Assets 2013: $3,381,792Liabilities 2013: $303,662Net Assets 2013: $3,078,1302013Assets 2014: $3,543,445Liabilities 2014: $253,221Net Assets 2014: $3,290,2242014Assets 2015: $3,430,694Liabilities 2015: $257,975Net Assets 2015: $3,172,7192015Assets 2016: $3,321,068Liabilities 2016: $249,283Net Assets 2016: $3,071,7852016Assets 2017: $3,240,223Liabilities 2017: $251,361Net Assets 2017: $2,988,8622017Assets 2018: $3,595,755Liabilities 2018: $253,927Net Assets 2018: $3,341,8282018Assets 2019: $3,565,594Liabilities 2019: $103,896Net Assets 2019: $3,461,6982019Assets 2020: $3,930,165Liabilities 2020: $111,696Net Assets 2020: $3,818,4692020Assets 2021: $4,308,085Liabilities 2021: $128,538Net Assets 2021: $4,179,5472021Assets 2022: $4,193,636Liabilities 2022: $153,755Net Assets 2022: $4,039,8812022Assets 2023: $4,516,437Liabilities 2023: $96,472Net Assets 2023: $4,419,9652023Assets 2024: $4,323,085Liabilities 2024: $54,602Net Assets 2024: $4,268,4832024

Highlighted filing

2022

Assets$4,193,636
Liabilities$153,755
Net Assets$4,039,881
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,362Expenses 2011: $1,404,486Net Income 2011: -$90,1242011Expenses 2012: $1,464,4902012Expenses 2013: $1,586,2732013Revenue 2014: $1,567,190Expenses 2014: $1,528,929Net Income 2014: $38,2612014Revenue 2015: $1,485,245Expenses 2015: $1,568,785Net Income 2015: -$83,5402015Revenue 2016: $1,618,088Expenses 2016: $1,759,876Net Income 2016: -$141,7882016Revenue 2017: $1,634,609Expenses 2017: $1,833,777Net Income 2017: -$199,1682017Revenue 2018: $1,658,947Expenses 2018: $1,467,653Net Income 2018: $191,2942018Revenue 2019: $1,495,274Expenses 2019: $1,394,143Net Income 2019: $101,1312019Revenue 2020: $1,763,226Expenses 2020: $1,597,887Net Income 2020: $165,3392020Revenue 2021: $1,881,294Expenses 2021: $1,888,896Net Income 2021: -$7,6022021Revenue 2022: $2,091,861Expenses 2022: $1,934,484Net Income 2022: $157,3772022Revenue 2023: $2,078,414Expenses 2023: $2,060,942Net Income 2023: $17,4722023Revenue 2024: $1,649,386Expenses 2024: $2,093,000Net Income 2024: -$443,6142024

Highlighted filing

2022

Revenue$2,091,861
Expenses$1,934,484
Net Income$157,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,091,861
Mission and Program Overview

Mission

Easter seals oklahoma is committed to enhance the quality of life for children and adults with disabilities so they may live with equality, dignity and independence.

Empowering people of all ages and abilities to find hope and independence through compassionate care, education, and support. We achieve this by promoting inclusivity through diverse classroom and day center environments, specialized education and therapies for children, and encouraging independence for adults ans seniors with physical and cognitive activities. Wovenlife's programing is inclusive to people living with or without disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,979$1,227,231▼ $71,748
Cash and Non-Interest-Bearing Accounts$590,108$863,572▲ $273,464
Investments Other Securities$41,451$34,515▼ $6,936
Accounts Receivable$49,219$22,091▼ $27,128
Prepaid Expenses and Deferred Charges$5,672$13,678▲ $8,006
Investments in Publicly Traded Securities$783$987▲ $204
Total Assets$4,308,085$4,193,636▼ $114,449
Other Assets Total$2,321,873$2,031,562▼ $290,311
Liabilities
Other Liabilities$101,420$73,710▼ $27,710
Accounts Payable and Accrued Expenses$23,696$67,183▲ $43,487
Deferred Revenue$3,422$12,862▲ $9,440
Total Liabilities$128,538$153,755▲ $25,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,544,397$2,577,966▲ $1,033,569
Net Assets Without Donor Restrictions$2,635,150$1,461,915▼ $1,173,235
Total Net Assets Fund Balance$4,179,547$4,039,881▼ $139,666
Total Liabilities and Net Assets / Fund Balance$4,308,085$4,193,636▼ $114,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,083$1,433,347$2,125,430
Land$450,000-$450,000
Equipment$85,148$317,608$402,756
Other Assets Org$2,031,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,362,621-▼ $297,247-$2,065,374
2020$1,994,054-▲ $368,567-$2,362,621
2019$1,802,622-▲ $191,432-$1,994,054
2018$1,783,883-▲ $18,739-$1,802,622
2017$1,621,223-▲ $162,660-$1,783,883
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MccombsPresident/CEOFT$67,354$67,354

Board Members and Trustees

NameTitle
Jeff BeagleChairman
Heidi M NicholsChairman-elect
Anna FortnerDirector-at-large
Brady BurnsDirector-at-large
Cedric Currin-mooreDirector-at-large
Chris HobbsDirector-at-large
Elizabeth KoldoffDirector-at-large
Julie SterrDirector-at-large
Katie FryDirector-at-large
Kelly JenningsDirector-at-large
Kyle MurphyDirector-at-large
Laura Mcconnell-corbynDirector-at-large
Michael ChappleDirector-at-large
Colton ZajacSecretary
Michael SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,497
Program Service Revenue
$1,369,167
Investment Income
$80,230
Other Revenue
$99,967
All Other Contributions
$318,537
Change in Net Assets
$157,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-297,043
Total Revenue per Audited Statements
$1,794,818
Total Revenue per Form 990
$2,091,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,180
Other Expenses$584,304
Total Fundraising Expense$23,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,481$67,059$5,917$1,059,457
Occupancy$133,732$16,644$1,425$151,801
Other Employee Benefits$81,111$23,366$142$104,619
Depreciation Depletion$98,935$4,688$781$104,404
Payroll Taxes$81,196$12,274$634$94,104
Current Officers, Directors, Trustees, and Key Employees$55,200$36,800-$92,000
Office Expenses$28,969$9,612$3,145$41,726
Fees for Services Management$700$29,535$6,895$37,130
Fees for Services Accounting-$30,053-$30,053
Insurance$10,999$18,904$118$30,021
Other Expenses$8,985$12,804$4,908$26,697
Total Functional Expenses$1,648,780$261,739$23,965$1,934,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,484
Total Expenses per Audited Statements$1,934,484
Total Expenses per Form 990$1,934,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll/vacation$73,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of wovenlife, inc. (wl) is provided a draft version of the form 990. They are requested to review and forward any comments or questions to the wl treasurer. The treasurer is required to address all comments and questions. Once all comments and questions are cleared, the treasurer may approve the issuance of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each new board member and employee are required to read the conflict of interest policy and provide a written explanation of any conflicts of interest. If there are none, the director and/or employee must sign a form stating that if a conflict arises they will notify management immediately. There are periodic reminders made by management to directors and employees regarding the conflict of interest policy and requests for notification of changes, if any.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has delegated the authority to evaluate the ceo's compensation package to the executive committee. The executive committee obtains form 990 data of executive compensation of similar sized local organizations for persons similarly qualified in comparable positions. Upon review of such data, the executive committee as a group agrees as to a compensation package for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Wovenlife Inc
EIN
73-0580276
Phone
4052392525
Address
701 NE 13TH, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Keith Mccombs
Title
President/CEO
Phone
4052392525
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mccombs
Formed
1925
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wovenlife evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through woven life's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of august 31, 2022, which would require the organization to record a liability for the uncertain tax positions in its financial statements. Wovenlife's exempt returns for the years ended before august 31, 2020, are no longer subject to examination by taxing authorities.”

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IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE OF ALL AGES AND ABILITIES TO FIND HOPE AND INDEPENDENCE THROUGH COMPASSIONATE CARE, EDUCATION, AND SUPPORT. WE ACHIEVE THIS BY PROMOTING INCLUSIVITY THROUGH DIVERSE CLASSROOM AND DAY CENTER ENVIRONMENTS, SPECIALIZED EDUCATION AND THERAPIES FOR CHILDREN, AND ENCOURAGING INDEPENDENCE FOR ADULTS ANS SENIORS WITH PHYSICAL AND COGNITIVE ACTIVITIES. WOVENLIFE'S PROGRAMING IS INCLUSIVE TO PEOPLE LIVING WITH OR WITHOUT DISABILITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY HEALTH PROGRAM FOCUSES ON HOLISTIC CARE FOR OUR CLIENTS; PROVIDING CARE TO ADULTS AND SENIORS AGED 18 AND OVER. THE ACTIVITY SCHEDULE IS FOUNDED ON THE SEVEN ELEMENTS OF WELLNESS TO ENGAGE COGNITIVE AND PHYSICAL STIMULATION, SOCIAL INTERACTION, AND PURPOSEFUL ACTIVITIES; PROMOTING HEALTH, WELLNESS, AND MAINTAINING INDEPENDENCE. THE STAFF IS TRAINED IN PROVIDING SUPPORT TO SENIORS LIVING WITH DEMENTIA AND YOUNG ADULTS WITH DISABILITIES.IN MARCH 2020, THE ADULT DAY PROGRAM WAS SUSPENDED DUE TO CONCERNS OF COVID-19 ON THE ELDERLY. IN JUNE 2020, THE ADULT DAY PROGRAM WAS SHUT DOWN AS THESE CONCERNS WERE NOT GOING TO BE RESOLVED IN THE SHORT TERM.WOVENLIFE EXPECTS TO RESTART THE PROGRAM ONCE VACCINATION AND INFECTION RATES REFLECT LONG TERM STABILIZATION OF THE VIRUS AND ITS VARIANTS,AS WELL AS ADEQUATE FINANCIAL FOOTING IS REGAINED BY THE ORGANIZATION TO SUPPORT THE ADDITIONAL PROGRAMMING.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,193,636
Liabilities
$153,755
Net assets
$4,039,881
Revenue
$2,091,861
Expenses
$1,934,484
Net income
$157,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.65$2.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.42$2.08$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.04$2.09$1.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.13$4.18$1.88$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$1.76$1.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.46$1.50$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$1.66$1.47$0.19
2017Summary only. Only limited summary data is available for this year.$3.24$0.25$2.99$1.63$1.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.25$3.07$1.62$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.26$3.17$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.29$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.30$3.08$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.25$2.99$1.46
2011Summary only. Only limited summary data is available for this year.$3.10$0.25$2.85$1.31$1.40$0.09