Civic Intelligence

Pivot Inc.

990 • Fiscal year 2019 • EIN 73-0940217

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.PIVOTOK.ORG

View Organization Page

201 NE 50th StOklahoma City, OK 73105

(405) 235-7537

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,769

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,624,705

Down $32,170 (-0.9%) from 2018

Net Assets

Down

$3,432,156

Down $46,849 (-1.3%) from 2018

Liabilities

Up

$192,549

Up $14,679 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Down

$3,196,144

Down $165,521 (-4.9%) from 2018

Expenses

Up

$3,242,921

Up $5,185 (+0.2%) from 2018

Net Income

Down

-$46,777

Down $170,706 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,786,790Liabilities 2011: $208,320Net Assets 2011: $3,578,4702011Assets 2012: $3,919,689Liabilities 2012: $211,106Net Assets 2012: $3,708,5832012Assets 2013: $4,019,464Liabilities 2013: $226,250Net Assets 2013: $3,793,2142013Assets 2014: $4,067,690Liabilities 2014: $245,486Net Assets 2014: $3,822,2042014Assets 2015: $4,131,285Liabilities 2015: $277,562Net Assets 2015: $3,853,7232015Assets 2016: $3,874,788Liabilities 2016: $256,641Net Assets 2016: $3,618,1472016Assets 2017: $3,484,450Liabilities 2017: $136,475Net Assets 2017: $3,347,9752017Assets 2018: $3,656,875Liabilities 2018: $177,870Net Assets 2018: $3,479,0052018Assets 2019: $3,624,705Liabilities 2019: $192,549Net Assets 2019: $3,432,1562019Assets 2020: $4,954,493Liabilities 2020: $747,889Net Assets 2020: $4,206,6042020Assets 2021: $6,382,030Liabilities 2021: $663,599Net Assets 2021: $5,718,4312021Assets 2022: $7,446,164Liabilities 2022: $1,371,677Net Assets 2022: $6,074,4872022Assets 2023: $12,143,650Liabilities 2023: $5,208,752Net Assets 2023: $6,934,8982023Assets 2025: $14,928,461Liabilities 2025: $2,792,006Net Assets 2025: $12,136,4552025

Highlighted filing

2019

Assets$3,624,705
Liabilities$192,549
Net Assets$3,432,156
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,647,531Expenses 2011: $2,412,427Net Income 2011: $235,1042011Revenue 2012: $2,848,420Expenses 2012: $2,695,576Net Income 2012: $152,8442012Revenue 2013: $2,871,793Expenses 2013: $2,818,345Net Income 2013: $53,4482013Revenue 2014: $2,956,858Expenses 2014: $2,975,801Net Income 2014: -$18,9432014Revenue 2015: $3,084,492Expenses 2015: $3,020,703Net Income 2015: $63,7892015Revenue 2016: $2,763,869Expenses 2016: $2,993,582Net Income 2016: -$229,7132016Revenue 2017: $2,699,160Expenses 2017: $2,995,783Net Income 2017: -$296,6232017Revenue 2018: $3,361,665Expenses 2018: $3,237,736Net Income 2018: $123,9292018Revenue 2019: $3,196,144Expenses 2019: $3,242,921Net Income 2019: -$46,7772019Revenue 2020: $4,121,497Expenses 2020: $3,248,971Net Income 2020: $872,5262020Revenue 2021: $4,890,569Expenses 2021: $3,484,519Net Income 2021: $1,406,0502021Revenue 2022: $4,876,215Expenses 2022: $4,451,349Net Income 2022: $424,8662022Revenue 2023: $5,919,707Expenses 2023: $5,525,349Net Income 2023: $394,3582023Revenue 2025: $10,460,349Expenses 2025: $8,280,158Net Income 2025: $2,180,1912025

Highlighted filing

2019

Revenue$3,196,144
Expenses$3,242,921
Net Income-$46,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,250,780
Mission and Program Overview

Mission

Pivot, inc. Provides programs and services that focus on counseling; homeless youth services; educational and vocational services; prevention, intervention and diversion services; and address a young persons overall well-being. Pivot has a youth-driven, strengths-based approach to providing comprehensive services that meet the needs of young people in order for them to transition into self-sufficiency.

Youth services for oklahoma county, inc. Is a nonprofit organization that works with young people lacking stability in their lives. They are sometimes homeless or couch homeless, alone or disengaged. Many live with damaging labels and shame. Almost all are ages 12 to 21 and have overwhelming barriers in their lives without the resources to overcome them and successfully transition into self-reliant adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,269,996$2,299,460▲ $29,464
Investments Other Securities$533,240$533,168▼ $72
Cash and Non-Interest-Bearing Accounts$317,627$387,386▲ $69,759
Accounts Receivable$327,767$225,661▼ $102,106
Prepaid Expenses and Deferred Charges$96,597$99,626▲ $3,029
Pledges and Grants Receivable$58,500$64,000▲ $5,500
Savings and Temporary Cash Investments$53,148$15,404▼ $37,744
Total Assets$3,656,875$3,624,705▼ $32,170
Liabilities
Accounts Payable and Accrued Expenses$177,870$192,549▲ $14,679
Total Liabilities$177,870$192,549▲ $14,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,662,997$2,639,828▼ $23,169
Permanently Rstr Net Assets$533,240$533,168▼ $72
Temporarily Rstr Net Assets$282,768$259,160▼ $23,608
Total Net Assets Fund Balance$3,479,005$3,432,156▼ $46,849
Total Liabilities and Net Assets / Fund Balance$3,656,875$3,624,705▼ $32,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,405$1,277,701$2,850,106
Equipment$92,060$658,337$750,397
Land$491,998-$491,998
Other Land Buildings$142,997-$142,997
Closely Held Equity Interests$533,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$533,240-▼ $72-$533,168
2017$526,139-▲ $7,101-$533,240
2016$499,688-▲ $26,451-$526,139
2015$505,550-▼ $5,862-$499,688
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kami KuykendallPresident/CEOFT$97,769$97,769
Jennifer GoodrichCEOFT$58,961$58,961

Board Members and Trustees

NameTitle
Peter FulmerChairman
Bryan DukeVice Chairman
Amber ThomsponTrustee
Art CottonTrustee
Beth AutryTrustee
Bill BulardTrustee
Caley Gregg-lawsTrustee
Camilla OstroweTrustee
Chris MeridethTrustee
Dean StringerTrustee
Donny GreenawaltTrustee
Karen DelaneyTrustee
Leanne BurnettTrustee
Lois JonesTrustee
Pamela Fisher LaneTrustee
Randi GreenTrustee
Valerie OakleyTrustee
Darius JacksonSecretary
James GripkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,919
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$189,029
All Other Contributions
$738,557
Change in Net Assets
$-46,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table291$183,523Market Value
Total Noncash Contributions291$183,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,196,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72
Total Revenue per Audited Statements
$3,196,072
Total Revenue per Form 990
$3,196,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,577
Other Expenses$856,971
Total Fundraising Expense$221,768
Grants and Similar Amounts Paid$123,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,782$111,936$144,810$1,834,528
Fees for Services Other$252,698$7,068$974$260,740
Occupancy$144,663$21,285$9,709$175,657
Other Employee Benefits$142,625$10,952$12,781$166,358
Payroll Taxes$124,585$21,615$10,491$156,691
Depreciation Depletion$115,505$3,696$4,231$123,432
Grants to Domestic Individuals$123,373--$123,373
Current Officers, Directors, Trustees, and Key Employees$85,050$15,750$4,200$105,000
Office Expenses$25,987$39,085$21,120$86,192
Insurance$51,901$8,304$3,987$64,192
All Other Expenses$25,865$9,377$2,658$37,900
Fees for Services Accounting-$17,295-$17,295
Other Expenses$12,202$1,519$820$14,541
Conferences and Meetings$2,272$415$2,745$5,432
Travel$906$1,198-$2,104
Advertising--$1,736$1,736
Total Functional Expenses$2,726,828$294,325$221,768$3,242,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,242,921
Total Expenses per Audited Statements$3,242,921
Total Expenses per Form 990$3,242,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,291
Fundraising Direct Expenses$54,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for the Stars$211,291$211,291$17,085$194,206
Total Events$211,291$211,291$54,637$156,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 tax return is distributed to the finance committee for review and approval. Changes are made, as necessary, and the final approval is requested at a board meeting prior to the due date of the tax return.”

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

“During the first board meeting of each fiscal year, members must disclose any conflicts of interest concerns. Members must also alert the board if any conflicts may develop during the year.”

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

“The ceo is evaluated annually. The evaluation is conducted by the board governance committee with comments requested from the entire board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pivot Inc
EIN
73-0940217
Phone
4052357537
Address
201 NE 50TH ST, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Jennifer Goodrich
Title
President/CEO (interim)
Phone
4052357537
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Goodrich
Formed
1972
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
75
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:

“Pivot 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 the organization's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of june 30, 2019 and 2018, which would require the organization to record a liability for the uncertain tax positions in its financial statements. The organization's form 990 filings for the years ended before june 30, 2016 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 619 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/Desc0THERAPEUTIC CARE - PIVOT STRIVES TO ADDRESS THE ROOT CAUSE OF BEHAVIORS, CIRCUMSTANCES AND BARRIERS THAT CAUSE SEVERE PROBLEMS FOR THE YOUTH WE SERVE. OUR LICENSED THERAPISTS, YOUTH ADVOCATES AND SPECIALISTS ARE TRAINED TO IDENTIFY ADVERSE CHILDHOOD EXPERIENCES THAT RANGE FROM PHYSICAL, EMOTIONAL OR SEXUAL ABUSE TO COMMUNITY VIOLENCE, PARENTAL DIVORCE OR THE INCARCERATION OF A PARENT OR GUARDIAN. EACH YOUNG PERSON WHO COMES TO PIVOT HAS ACCESS TO RESOURCES AND SERVICES THAT ADDRESS THEIR PHYSICAL, SPIRITUAL AND MENTAL HEALTH NEEDS. PIVOT CAN ALSO HELP WITH DEPRESSION, POOR NUTRITION, HIGH RISK BEHAVIORS, SUBSTANCE ABUSE, ANXIETY, UNLAWFUL ACTIONS AND GRIEF.
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IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA FISHER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS MERIDETH
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMILLA OSTROWE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBER THOMSPON
IRS990/Form990PartVIISectionAGrp/PersonNm19KAMI KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER GOODRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1997769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054636
IRS990/FundraisingGrossIncomeAmt0211291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02154056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123373
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03250780
IRS990/GrossRentsGrp/RealAmt021060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03987
IRS990/InsuranceGrp/ManagementAndGeneralAmt08304
IRS990/InsuranceGrp/ProgramServicesAmt051901
IRS990/InsuranceGrp/TotalAmt064192
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0533240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0533168
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02269996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02299460
IRS990/LandBldgEquipCostOrOtherBssAmt04235498
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH SERVICES FOR OKLAHOMA COUNTY, INC. PROVIDES PROGRAMS AND SERVICES THAT FOCUS ON COUNSELING; HOMELESS YOUTH SERVICES; EDUCATIONAL AND VOCATIONAL SERVICES; PREVENTION, INTERVENTION AND DIVERSION SERVICES; AND ADDRESS A YOUNG PERSON'S OVERALL WELL-BEING. PIVOT HAS A YOUTH-DRIVEN, STRENGTHS-BASED APPROACH TO PROVIDING COMPREHENSIVE SERVICES THAT MEET THE NEEDS OF YOUNG PEOPLE IN ORDER FOR THEM TO TRANSITION INTO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03479005
IRS990/NetAssetsOrFundBalancesEOYAmt03432156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72
IRS990/NoncashContributionsAmt0183523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09709
IRS990/OccupancyGrp/ManagementAndGeneralAmt021285
IRS990/OccupancyGrp/ProgramServicesAmt0144663
IRS990/OccupancyGrp/TotalAmt0175657
IRS990/OfficeExpensesGrp/FundraisingAmt021120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039085
IRS990/OfficeExpensesGrp/ProgramServicesAmt025987
IRS990/OfficeExpensesGrp/TotalAmt086192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166358
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01109
IRS990/OtherExpensesGrp/FundraisingAmt1351
IRS990/OtherExpensesGrp/FundraisingAmt246
IRS990/OtherExpensesGrp/FundraisingAmt3820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31519
IRS990/OtherExpensesGrp/ProgramServicesAmt014650
IRS990/OtherExpensesGrp/ProgramServicesAmt111293
IRS990/OtherExpensesGrp/ProgramServicesAmt215471
IRS990/OtherExpensesGrp/ProgramServicesAmt312202
IRS990/OtherExpensesGrp/TotalAmt030046
IRS990/OtherExpensesGrp/TotalAmt121988
IRS990/OtherExpensesGrp/TotalAmt215716
IRS990/OtherExpensesGrp/TotalAmt314541
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09470
IRS990/OtherRevenueMiscGrp/ExclusionAmt11844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11844
IRS990/OtherRevenueTotalAmt011314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01577782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124585
IRS990/PayrollTaxesGrp/TotalAmt0156691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0533240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0533168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099626
IRS990/PrincipalOfficerNm0JENNIFER GOODRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTERVENTION CENTER (CIC)IS A 24-HOUR HOLDING FACILITY AND DISCHARGE POINT FOR JUVENILES ARRESTED IN OKLAHOMA COUNTY FOR MISDEMEANORS, SOME FELONIES AND STATUS OFFENSES, SUCH AS TRUANCY AND CURFEW VIOLATIONS. CIC IS A COLLABORATION WITH THE CITY OF OKLAHOMA CITY, THE OKLAHOMA CITY POLICE DEPARTMENT, THE OKLAHOMA OFFICE OF JUVENILE AFFAIRS AND SURROUNDING LAW ENFORCEMENT AGENCIES. THE CIC IS A SAFE, YOUTH-FRIENDLY FACILITY PROVIDING A CONSEQUENCE TO YOUNG PEOPLE. IT ALSO OFFERS IDENTIFICATION OF AND CONNECTION TO RESOURCES FOR THE YOUTH AND FAMILIES TO ADDRESS AND RESOLVE ISSUES THAT RESULTED IN THE ARREST AND MEET ANY OTHER NEEDS THE YOUTH AND FAMILIES HAVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578696
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY JUNCTION EMERGENCY YOUTH SHELTER MEETS HOUSING AND BASIC NEEDS. THERE ARE MANY YOUNG PEOPLE IN THE COMMUNITY WHO NEED A SAFE, SECURE PLACE TO STAY AS WELL AS ACCESS TO BASIC NECESSITIES LIKE FOOD, PERSONAL HYGIENE AND CLOTHING. PIVOT OFFERS SUPPORT AND RESOURCES THROUGH ITS FOOD PANTRY AND CLOTHING CLOSETS AS WELL AS SHORT AND LONG-TERM HOUSING SOLUTIONS. WHETHER IN THE CHILD WELFARE SYSTEM, LIVING ON THEIR OWN WITHOUT PARENTAL SUPPORT, FORMERLY JUVENILE JUSTICE INVOLVED, OR RUNAWAYS, PIVOT CAN PROVIDE SAFE, STABLE HOUSING FOR YOUTH.THE SHELTER ALSO PROVIDES EDUCATION AND JOB ASSISTANCE. PIVOT BELIEVES REGARDLESS OF WHERE CHILDREN ARE FROM OR THE BARRIERS THEY FACE, THEY ARE WORTHY OF HAVING SUCCESS IN EDUCATION, FINDING A JOB AND PLANNING FOR A CAREER IN THE FIELD THEY CHOOSE. AT PIVOT PART OF EACH YOUNG PERSON'S EXPERIENCE INCLUDES THE OPPORTUNITY TO GRADUATE FROM HIGH SCHOOL, FURTHER HIS OR HER EDUCATION, GAIN VITAL LIFE SKILLS AND ACHIEVE JOB READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0747211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0123373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03158337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt01131410
IRS990/PYOtherRevenueAmt0203183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123929
IRS990/PYSalariesCompEmpBnftPaidAmt02106326
IRS990/PYTotalExpensesAmt03237736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03361665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021060
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,624,705
Liabilities
$192,549
Net assets
$3,432,156
Revenue
$3,196,144
Expenses
$3,242,921
Net income
-$46,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.79$12.1$10.5$8.28$2.18
2023Summary only. Only limited summary data is available for this year.$12.1$5.21$6.93$5.92$5.53$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.37$6.07$4.88$4.45$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.66$5.72$4.89$3.48$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.75$4.21$4.12$3.25$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.19$3.43$3.20$3.24$0.05
2018Summary only. Only limited summary data is available for this year.$3.66$0.18$3.48$3.36$3.24$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.35$2.70$3.00$0.30
2016Summary only. Only limited summary data is available for this year.$3.87$0.26$3.62$2.76$2.99$0.23
2015Summary only. Only limited summary data is available for this year.$4.13$0.28$3.85$3.08$3.02$0.06
2014Summary only. Only limited summary data is available for this year.$4.07$0.25$3.82$2.96$2.98$0.02
2013Summary only. Only limited summary data is available for this year.$4.02$0.23$3.79$2.87$2.82$0.05
2012Summary only. Only limited summary data is available for this year.$3.92$0.21$3.71$2.85$2.70$0.15
2011Summary only. Only limited summary data is available for this year.$3.79$0.21$3.58$2.65$2.41$0.24