Civic Intelligence

Speck Homes Inc.

990 • Fiscal year 2016 • EIN 73-0929357

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.SPECKHOMESFORBOYS.ORG
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$291,010

Down $8,144 (-2.7%) from 2015

Net Assets

Down

$68,352

Down $88,859 (-57%) from 2015

Liabilities

Up

$222,658

Up $80,715 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$2,224,968

Down $3,364 (-0.2%) from 2015

Expenses

Up

$2,312,290

Up $170,396 (+8.0%) from 2015

Net Income

Down

-$87,322

Down $173,760 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $349,290Liabilities 2011: $173,532Net Assets 2011: $175,7582011Assets 2012: $285,459Liabilities 2012: $166,093Net Assets 2012: $119,3662012Assets 2013: $280,808Liabilities 2013: $219,013Net Assets 2013: $61,7952013Assets 2014: $299,566Liabilities 2014: $228,305Net Assets 2014: $71,2612014Assets 2015: $299,154Liabilities 2015: $141,943Net Assets 2015: $157,2112015Assets 2016: $291,010Liabilities 2016: $222,658Net Assets 2016: $68,3522016Assets 2017: $402,330Liabilities 2017: $379,962Net Assets 2017: $22,3682017Assets 2018: $340,269Liabilities 2018: $346,857Net Assets 2018: -$6,5882018Assets 2019: $529,061Liabilities 2019: $281,234Net Assets 2019: $247,8272019Assets 2020: $1,422,430Liabilities 2020: $619,737Net Assets 2020: $802,6932020Assets 2021: $1,586,940Liabilities 2021: $76,945Net Assets 2021: $1,509,9952021Assets 2022: $1,893,298Liabilities 2022: $154,063Net Assets 2022: $1,739,2352022Assets 2023: $2,135,386Liabilities 2023: $601,926Net Assets 2023: $1,533,4602023

Highlighted filing

2016

Assets$291,010
Liabilities$222,658
Net Assets$68,352
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,078,382Expenses 2011: $2,148,334Net Income 2011: -$69,9522011Revenue 2012: $2,080,281Expenses 2012: $2,136,673Net Income 2012: -$56,3922012Revenue 2013: $2,096,730Expenses 2013: $2,125,910Net Income 2013: -$29,1802013Revenue 2014: $2,105,404Expenses 2014: $2,078,915Net Income 2014: $26,4892014Revenue 2015: $2,228,332Expenses 2015: $2,141,894Net Income 2015: $86,4382015Revenue 2016: $2,224,968Expenses 2016: $2,312,290Net Income 2016: -$87,3222016Revenue 2017: $2,184,199Expenses 2017: $2,231,881Net Income 2017: -$47,6822017Revenue 2018: $2,145,624Expenses 2018: $2,223,739Net Income 2018: -$78,1152018Revenue 2019: $2,909,246Expenses 2019: $2,672,962Net Income 2019: $236,2842019Revenue 2020: $4,127,842Expenses 2020: $3,571,967Net Income 2020: $555,8752020Revenue 2021: $3,986,679Expenses 2021: $3,287,215Net Income 2021: $699,4642021Revenue 2022: $3,870,527Expenses 2022: $3,633,800Net Income 2022: $236,7272022Revenue 2023: $3,829,933Expenses 2023: $4,037,279Net Income 2023: -$207,3462023

Highlighted filing

2016

Revenue$2,224,968
Expenses$2,312,290
Net Income-$87,322
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Speck homes, inc. Provides group residential home rehabilitation services to teenage males under contracts with the oklahoma department of human services and the oklahoma office for juvenile affairs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$291,010
Liabilities
$222,658
Net assets
$68,352
Revenue
$2,224,968
Expenses
$2,312,290
Net income
-$87,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.60$1.53$3.83$4.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$3.87$3.63$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$3.99$3.29$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.62$0.80$4.13$3.57$0.56
2019Summary only. Only limited summary data is available for this year.$0.53$0.28$0.25$2.91$2.67$0.24
2018Summary only. Only limited summary data is available for this year.$0.34$0.35$0.01$2.15$2.22$0.08
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$2.18$2.23$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$2.22$2.31$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$2.23$2.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.23$0.07$2.11$2.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$2.10$2.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.08$2.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$2.08$2.15$0.07