Civic Intelligence

Sertoma Handicapped Opportunity Programs Inc.

990 • Fiscal year 2017 • EIN 73-1000824

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profile[email protected]
222 South MemorialTulsa, OK 74112

(918) 835-7467

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,508

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$568,676

Down $62,445 (-9.9%) from 2016

Net Assets

Down

$543,673

Down $65,156 (-11%) from 2016

Liabilities

Up

$25,003

Up $2,711 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$659,479

Down $147,456 (-18%) from 2016

Expenses

Down

$724,635

Down $36,751 (-4.8%) from 2016

Net Income

Down

-$65,156

Down $110,705 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $529,952Liabilities 2010: $15,128Net Assets 2010: $514,8242010Assets 2011: $503,083Liabilities 2011: $19,653Net Assets 2011: $483,4302011Assets 2012: $595,599Liabilities 2012: $33,815Net Assets 2012: $561,7842012Assets 2013: $561,880Liabilities 2013: $19,111Net Assets 2013: $542,7692013Assets 2014: $620,218Liabilities 2014: $19,516Net Assets 2014: $600,7022014Assets 2015: $584,330Liabilities 2015: $21,233Net Assets 2015: $563,0972015Assets 2016: $631,121Liabilities 2016: $22,292Net Assets 2016: $608,8292016Assets 2017: $568,676Liabilities 2017: $25,003Net Assets 2017: $543,6732017Assets 2018: $476,739Liabilities 2018: $26,916Net Assets 2018: $449,8232018Assets 2019: $458,210Liabilities 2019: $46,549Net Assets 2019: $411,6612019Assets 2020: $515,981Liabilities 2020: $40,554Net Assets 2020: $475,4272020Assets 2021: $322,968Liabilities 2021: $93,873Net Assets 2021: $229,0952021Assets 2022: $267,754Liabilities 2022: $34,555Net Assets 2022: $233,1992022Assets 2023: $286,676Liabilities 2023: $26,216Net Assets 2023: $260,4602023Assets 2024: $256,777Liabilities 2024: $14,721Net Assets 2024: $242,0562024

Highlighted filing

2017

Assets$568,676
Liabilities$25,003
Net Assets$543,673
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $794,7372010Expenses 2011: $732,9822011Expenses 2012: $668,9592012Expenses 2013: $721,1682013Revenue 2014: $791,131Expenses 2014: $734,563Net Income 2014: $56,5682014Revenue 2015: $718,868Expenses 2015: $730,108Net Income 2015: -$11,2402015Revenue 2016: $806,935Expenses 2016: $761,386Net Income 2016: $45,5492016Revenue 2017: $659,479Expenses 2017: $724,635Net Income 2017: -$65,1562017Revenue 2018: $620,812Expenses 2018: $714,662Net Income 2018: -$93,8502018Revenue 2019: $711,445Expenses 2019: $749,607Net Income 2019: -$38,1622019Revenue 2020: $795,828Expenses 2020: $732,062Net Income 2020: $63,7662020Revenue 2021: $520,554Expenses 2021: $766,886Net Income 2021: -$246,3322021Revenue 2022: $572,258Expenses 2022: $641,532Net Income 2022: -$69,2742022Revenue 2023: $772,643Expenses 2023: $709,072Net Income 2023: $63,5712023Revenue 2024: $654,618Expenses 2024: $712,860Net Income 2024: -$58,2422024

Highlighted filing

2017

Revenue$659,479
Expenses$724,635
Net Income-$65,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$719,236
Mission and Program Overview

Mission

To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.

Operation of a workshop which provides vocational training and employment for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,413$358,966▼ $13,447
Savings and Temporary Cash Investments$77,336$78,073▲ $737
Cash and Non-Interest-Bearing Accounts$119,312$64,738▼ $54,574
Accounts Receivable$51,907$49,472▼ $2,435
Inventories for Sale or Use$10,153$17,427▲ $7,274
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$631,121$568,676▼ $62,445
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,667$22,378▲ $2,711
Other Liabilities$2,625$2,625→ $0
Total Liabilities$22,292$25,003▲ $2,711
Net Assets / Fund Balance
Unrestricted Net Assets$608,829$543,673▼ $65,156
Total Net Assets Fund Balance$608,829$543,673▼ $65,156
Total Liabilities and Net Assets / Fund Balance$631,121$568,676▼ $62,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,415$465,820$569,235
Buildings$71,934$180,464$252,398
Other Land Buildings$48,875$128,093$176,968
Land$134,742-$134,742
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derick MasonExecutive DirectorFT$52,508$52,508

Board Members and Trustees

NameTitle
Bobby SandersonChairman
Jerry SpencerPresident
Dr Mike Taylor DCMember
Janet Brown AsberryMember
Robert ShouseMember
Teddy SlateMember
Wayne Spencer JrMember
David HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,377
Program Service Revenue
$436,135
Investment Income
$5,236
Other Revenue
$91,731
All Other Contributions
$23,808
Change in Net Assets
$-65,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,236
Revenue Not Reported on Financial Statements
$-59,757
Other Revenue Adjustments
$-59,757
Total Revenue per Audited Statements
$719,236
Total Revenue per Form 990
$659,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,046
Other Expenses$223,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,139--$380,139
Occupancy$66,048--$66,048
Current Officers, Directors, Trustees, and Key Employees$52,508--$52,508
Insurance$37,550--$37,550
Other Employee Benefits$35,249--$35,249
Payroll Taxes$33,150--$33,150
Depreciation Depletion$25,737--$25,737
Office Expenses$23,844--$23,844
Fees for Services Accounting$10,124--$10,124
Other Expenses$9,003--$9,003
Advertising$6,009--$6,009
Conferences and Meetings$1,671--$1,671
Fees for Services Other$1,430--$1,430
Total Functional Expenses$724,635$0$0$724,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,392
Expenses per Audited Statements$724,635
Total Expenses per Form 990$724,635
Expenses Not Reported on Form 990$59,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,087
Gaming Direct Expenses$18,288
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenent Rental Deposits$2,625
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Sertoma Handicapped Opportunity Program
EIN
73-1000824
Phone
9188357467
Address
222 South Memorial, Tulsa, OK 74112

Signing Officer

Name
Derick Mason
Title
Executive Direc
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Mason
Formed
1976
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
61

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gloria J Chace CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) 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 Organization's 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, 2017.The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for filing periods prior to fiscal year ended June 30, 2009.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $31390 Direct Rental Expense $10079 Direct Gaming Activity Expense $18288”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022378
IRS990/AccountsReceivableGrp/BOYAmt051907
IRS990/AccountsReceivableGrp/EOYAmt049472
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a workshop which provides vocational training and employment for individuals with developmental disabilities.
IRS990/AdvertisingGrp/ProgramServicesAmt06009
IRS990/AdvertisingGrp/TotalAmt06009
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt023808
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Derick Mason Exec Director
IRS990/BooksInCareOfDetail/PhoneNum09188357467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 South Memorial
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119312
IRS990/CashNonInterestBearingGrp/EOYAmt064738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052508
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01671
IRS990/ConferencesMeetingsGrp/TotalAmt01671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031390
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05236
IRS990/CYOtherExpensesAmt0223589
IRS990/CYOtherRevenueAmt091731
IRS990/CYProgramServiceRevenueAmt0436135
IRS990/CYRevenuesLessExpensesAmt0-65156
IRS990/CYSalariesCompEmpBnftPaidAmt0501046
IRS990/CYTotalExpensesAmt0724635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659479
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025737
IRS990/DepreciationDepletionGrp/TotalAmt025737
IRS990/Desc0Operation of a workshop to provide employment opportunities and job training to individuals with developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0724635
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010124
IRS990/FeesForServicesAccountingGrp/TotalAmt010124
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01430
IRS990/FeesForServicesOtherGrp/TotalAmt01430
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Mike Taylor DC
IRS990/Form990PartVIISectionAGrp/PersonNm1Teddy Slate
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Spencer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Shouse
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Brown Asberry
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobby Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm7David Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Derick Mason
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/ReportableCompFromOrgAmt852508
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018288
IRS990/GamingGrossIncomeAmt037087
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0102569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt0719236
IRS990/GrossRentsGrp/RealAmt055498
IRS990/GrossSalesOfInventoryAmt058888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037550
IRS990/InsuranceGrp/TotalAmt037550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017427
IRS990/InvestmentIncomeGrp/ExclusionAmt0736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358966
IRS990/LandBldgEquipCostOrOtherBssAmt01133343
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt010079
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a workshop which provides vocational training and employment for individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608829
IRS990/NetAssetsOrFundBalancesEOYAmt0543673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027498
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066048
IRS990/OccupancyGrp/TotalAmt066048
IRS990/OfficeExpensesGrp/ProgramServicesAmt023844
IRS990/OfficeExpensesGrp/TotalAmt023844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035249
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Vehicle/ Maint & Repair
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ProgramServicesAmt023960
IRS990/OtherExpensesGrp/ProgramServicesAmt118213
IRS990/OtherExpensesGrp/ProgramServicesAmt29003
IRS990/OtherExpensesGrp/TotalAmt023960
IRS990/OtherExpensesGrp/TotalAmt118213
IRS990/OtherExpensesGrp/TotalAmt29003
IRS990/OtherLiabilitiesGrp/BOYAmt02625
IRS990/OtherLiabilitiesGrp/EOYAmt02625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033150
IRS990/PayrollTaxesGrp/TotalAmt033150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Derick Mason
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DOT Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc2Waivered Services
IRS990/ProgramServiceRevenueGrp/Desc3Workshop Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259166
IRS990/PYOtherRevenueAmt090452
IRS990/PYProgramServiceRevenueAmt0417277
IRS990/PYRevenuesLessExpensesAmt045549
IRS990/PYSalariesCompEmpBnftPaidAmt0502220
IRS990/PYTotalExpensesAmt0761386
IRS990/PYTotalRevenueAmt0806935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045419
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Line 12Other Revenues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02475911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331360
IRS990ScheduleA/InvestmentIncomeCYPct00.08660
IRS990ScheduleA/InvestmentIncomePYPct00.08860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0247041
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84890
IRS990ScheduleA/PublicSupportPY509Pct00.84030
IRS990ScheduleA/PublicSupportTotal509Amt03249564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618285
IRS990ScheduleA/Total509Grp/TotalAmt03249564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03827965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt071934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,676
Liabilities
$25,003
Net assets
$543,673
Revenue
$659,479
Expenses
$724,635
Net income
-$65,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$6.55$7.13$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.60$7.73$7.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$5.72$6.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.29$5.21$7.67$2.46
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.41$4.75$7.96$7.32$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.47$4.12$7.11$7.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.27$4.50$6.21$7.15$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$6.59$7.25$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.22$6.09$8.07$7.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.63$7.19$7.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.01$7.91$7.35$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.19$5.43$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.34$5.62$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.15$5.15$7.95