Civic Intelligence

Mental Health Services of Southern Oklahoma Inc

990 • Fiscal year 2012 • EIN 73-0618672

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.mhsso.org
Ardmore, OK
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,223,005

Down $222,817 (-6.5%) from 2011

Net Assets

Down

$2,695,995

Down $354,520 (-12%) from 2011

Liabilities

Up

$527,010

Up $131,703 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Down

$9,422,564

Down $165,140 (-1.7%) from 2011

Expenses

Up

$9,777,085

Up $327,680 (+3.5%) from 2011

Net Income

Down

-$354,521

Down $492,820 (-356%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $3,285,228Liabilities 2010: $373,008Net Assets 2010: $2,912,2202010Assets 2011: $3,445,822Liabilities 2011: $395,307Net Assets 2011: $3,050,5152011Assets 2012: $3,223,005Liabilities 2012: $527,010Net Assets 2012: $2,695,9952012Assets 2013: $4,132,247Liabilities 2013: $994,331Net Assets 2013: $3,137,9162013Assets 2014: $4,567,435Liabilities 2014: $979,061Net Assets 2014: $3,588,3742014Assets 2015: $4,528,193Liabilities 2015: $839,533Net Assets 2015: $3,688,6602015Assets 2016: $3,703,179Liabilities 2016: $673,615Net Assets 2016: $3,029,5642016Assets 2017: $3,616,983Liabilities 2017: $1,491,536Net Assets 2017: $2,125,4472017Assets 2018: $3,699,661Liabilities 2018: $1,468,025Net Assets 2018: $2,231,6362018Assets 2019: $4,210,852Liabilities 2019: $1,076,401Net Assets 2019: $3,134,4512019Assets 2020: $6,033,996Liabilities 2020: $3,305,912Net Assets 2020: $2,728,0842020Assets 2021: $12,368,374Liabilities 2021: $7,641,746Net Assets 2021: $4,726,6282021Assets 2022: $18,644,171Liabilities 2022: $9,425,418Net Assets 2022: $9,218,7532022Assets 2023: $23,029,158Liabilities 2023: $5,988,979Net Assets 2023: $17,040,1792023Assets 2024: $23,357,012Liabilities 2024: $10,297,601Net Assets 2024: $13,059,4112024

Highlighted filing

2012

Assets$3,223,005
Liabilities$527,010
Net Assets$2,695,995
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,052,3082010Revenue 2011: $9,587,704Expenses 2011: $9,449,405Net Income 2011: $138,2992011Revenue 2012: $9,422,564Expenses 2012: $9,777,085Net Income 2012: -$354,5212012Revenue 2013: $9,693,679Expenses 2013: $9,251,761Net Income 2013: $441,9182013Revenue 2014: $8,102,606Expenses 2014: $7,652,148Net Income 2014: $450,4582014Revenue 2015: $8,718,974Expenses 2015: $8,618,688Net Income 2015: $100,2862015Revenue 2016: $9,122,961Expenses 2016: $9,782,057Net Income 2016: -$659,0962016Revenue 2017: $8,887,514Expenses 2017: $9,791,631Net Income 2017: -$904,1172017Revenue 2018: $10,016,365Expenses 2018: $9,910,176Net Income 2018: $106,1892018Revenue 2019: $11,305,279Expenses 2019: $10,402,464Net Income 2019: $902,8152019Revenue 2020: $11,429,203Expenses 2020: $11,835,573Net Income 2020: -$406,3702020Revenue 2021: $20,481,854Expenses 2021: $18,483,310Net Income 2021: $1,998,5442021Revenue 2022: $34,985,589Expenses 2022: $30,493,464Net Income 2022: $4,492,1252022Revenue 2023: $39,018,911Expenses 2023: $31,197,485Net Income 2023: $7,821,4262023Revenue 2024: $40,599,629Expenses 2024: $45,330,752Net Income 2024: -$4,731,1232024

Highlighted filing

2012

Revenue$9,422,564
Expenses$9,777,085
Net Income-$354,521
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mental health services of southern oklahoma, inc. Serves the community mental health needs of nine counties of southern oklahoma.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,223,005
Liabilities
$527,010
Net assets
$2,695,995
Revenue
$9,422,564
Expenses
$9,777,085
Net income
-$354,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$10.3$13.1$40.6$45.3$4.73
2023Summary only. Only limited summary data is available for this year.$23.0$5.99$17.0$39.0$31.2$7.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$9.43$9.22$35.0$30.5$4.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.64$4.73$20.5$18.5$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$3.31$2.73$11.4$11.8$0.41
2019Summary only. Only limited summary data is available for this year.$4.21$1.08$3.13$11.3$10.4$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.47$2.23$10.0$9.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.49$2.13$8.89$9.79$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.67$3.03$9.12$9.78$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.84$3.69$8.72$8.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.98$3.59$8.10$7.65$0.45
2013Summary only. Only limited summary data is available for this year.$4.13$0.99$3.14$9.69$9.25$0.44
2012Summary only. Only limited summary data is available for this year.$3.22$0.53$2.70$9.42$9.78$0.35
2011Summary only. Only limited summary data is available for this year.$3.45$0.40$3.05$9.59$9.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.37$2.91$10.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits