Civic Intelligence

Sertoma Handicapped Opportunity Programs Inc.

990 • Fiscal year 2020 • EIN 73-1000824

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.sertomashop.com
222 S Memorial DrTulsa, OK 74112

(918) 835-7467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,108

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$515,981

Up $57,771 (+13%) from 2019

Net Assets

Up

$475,427

Up $63,766 (+15%) from 2019

Liabilities

Down

$40,554

Down $5,995 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$795,828

Up $84,383 (+12%) from 2019

Expenses

Down

$732,062

Down $17,545 (-2.3%) from 2019

Net Income

Up

$63,766

Up $101,928 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$515,981
Liabilities$40,554
Net Assets$475,427
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$795,828
Expenses$732,062
Net Income$63,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$875,662
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,804$248,146▼ $57,658
Cash and Non-Interest-Bearing Accounts$45,666$233,362▲ $187,696
Accounts Receivable$36,173$18,800▼ $17,373
Inventories for Sale or Use$19,235$9,386▼ $9,849
Savings and Temporary Cash Investments$51,332$6,287▼ $45,045
Total Assets$458,210$515,981▲ $57,771
Liabilities
Accounts Payable and Accrued Expenses$44,038$40,554▼ $3,484
Other Liabilities$2,511$0▼ $2,511
Total Liabilities$46,549$40,554▼ $5,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,020$462,842▲ $59,822
Net Assets With Donor Restrictions$8,641$12,585▲ $3,944
Total Net Assets Fund Balance$411,661$475,427▲ $63,766
Total Liabilities and Net Assets / Fund Balance$458,210$515,981▲ $57,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,864$492,149$545,013
Buildings$60,540$194,675$255,215
Land$134,742-$134,742
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derick MasonExecutive DirectorFT$49,275$7,833$57,108

Board Members and Trustees

NameTitle
Janet Brown AsberryPresident
Jerry SpencerPresident
Ashley LewellingTrustee
Dr Mike TaylorTrustee
Robert ShouseTrustee
Wayne Spencer JrTrustee
Bobby SandersonCEO
David HallSecretary
Teddy SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,894
Program Service Revenue
$346,576
Investment Income
$172,732
Other Revenue
$76,626
All Other Contributions
$25,117
Change in Net Assets
$63,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,353
Other Expenses$254,709
Total Fundraising Expense$16,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,667$57,122-$348,789
Occupancy$62,536$2,871-$65,407
Current Officers, Directors, Trustees, and Key Employees-$57,108-$57,108
Insurance$23,727$28,880-$52,607
Other Employee Benefits$29,536$10,708-$40,244
Payroll Taxes$22,428$8,784-$31,212
All Other Expenses$5,448$937$16,662$23,047
Depreciation Depletion$22,424--$22,424
Other Expenses$75$9,899-$9,974
Travel$9,304$80-$9,384
Information Technology$6,717--$6,717
Fees for Services Accounting-$6,105-$6,105
Advertising-$1,595-$1,595
Total Functional Expenses$519,995$195,405$16,662$732,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,433
Gaming Direct Expenses$25,211
Professional Fundraising Fees$0
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
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
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, Section B, line 11B

“Line 11b Explanation - Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.”

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

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

Form 990, Part VI, Section C, line 19

“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 S Memorial Dr, Tulsa, OK 74112

Signing Officer

Name
Derick Mason
Title
Executive Director
Phone
9188357467
Signed
2021-05-17
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
52
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Tax Status -The S.H.O.P. 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 S.H.O.P. currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The S.H.O.P. 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 S.H.O.P. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The S.H.O.P. 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 S.H.O.P.'s financial condition, results of operations, or cash flows. Accordingly, the S.H.O.P. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The S.H.O.P. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses Fundraisint expenses”

Part XII, Line 2D - Other Adjustments:

“Rental expenses Fundraising expenses”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040554
IRS990/AccountsReceivableGrp/BOYAmt036173
IRS990/AccountsReceivableGrp/EOYAmt018800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01595
IRS990/AdvertisingGrp/TotalAmt01595
IRS990/AllOtherContributionsAmt025117
IRS990/AllOtherExpensesGrp/FundraisingAmt016662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05448
IRS990/AllOtherExpensesGrp/TotalAmt023047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Derick 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045666
IRS990/CashNonInterestBearingGrp/EOYAmt0233362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172732
IRS990/CYOtherExpensesAmt0254709
IRS990/CYOtherRevenueAmt076626
IRS990/CYProgramServiceRevenueAmt0346576
IRS990/CYRevenuesLessExpensesAmt063766
IRS990/CYSalariesCompEmpBnftPaidAmt0477353
IRS990/CYTotalExpensesAmt0732062
IRS990/CYTotalFundraisingExpenseAmt016662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022424
IRS990/DepreciationDepletionGrp/TotalAmt022424
IRS990/Desc0Operation of a workshop which provides vocational training and employment for individuals with developmental disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08641
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012585
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06105
IRS990/FeesForServicesAccountingGrp/TotalAmt06105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt97833
IRS990/Form990PartVIISectionAGrp/PersonNm0Bobby Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Spencer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Teddy Slate
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Mike Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Shouse
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Brown Asberry
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley Lewelling
IRS990/Form990PartVIISectionAGrp/PersonNm9Derick 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949275
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0172512
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt025211
IRS990/GamingGrossIncomeAmt067433
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0174777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0227135
IRS990/GrossReceiptsAmt0875662
IRS990/GrossRentsGrp/RealAmt031799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06717
IRS990/InformationTechnologyGrp/TotalAmt06717
IRS990/InsuranceGrp/ManagementAndGeneralAmt028880
IRS990/InsuranceGrp/ProgramServicesAmt023727
IRS990/InsuranceGrp/TotalAmt052607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09386
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248146
IRS990/LandBldgEquipCostOrOtherBssAmt0934970
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054623
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411661
IRS990/NetAssetsOrFundBalancesEOYAmt0475427
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0172512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172512
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt042222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042222
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031799
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02871
IRS990/OccupancyGrp/ProgramServicesAmt062536
IRS990/OccupancyGrp/TotalAmt065407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040244
IRS990/OtherExpensesGrp/Desc0Contract Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29899
IRS990/OtherExpensesGrp/ProgramServicesAmt023094
IRS990/OtherExpensesGrp/ProgramServicesAmt123039
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt023389
IRS990/OtherExpensesGrp/TotalAmt123039
IRS990/OtherExpensesGrp/TotalAmt211021
IRS990/OtherExpensesGrp/TotalAmt39974
IRS990/OtherLiabilitiesGrp/BOYAmt02511
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Insurance Settlement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1975
IRS990/OtherRevenueTotalAmt02605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348789
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08784
IRS990/PayrollTaxesGrp/ProgramServicesAmt022428
IRS990/PayrollTaxesGrp/TotalAmt031212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Derick Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Waivered Services
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc3Department of Transpor
IRS990/ProgramServiceRevenueGrp/Desc4Enclave
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031799
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02089074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172508
IRS990ScheduleA/InvestmentIncomeCYPct00.05130
IRS990ScheduleA/InvestmentIncomePYPct00.06980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0256235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87250
IRS990ScheduleA/PublicSupportPY509Pct00.86520
IRS990ScheduleA/PublicSupportTotal509Amt02933552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658073
IRS990ScheduleA/Total509Grp/TotalAmt02933552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03362295
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255215
IRS990ScheduleD/EquipmentGrp/BookValueAmt052864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status -The S.H.O.P. 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 S.H.O.P. currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The S.H.O.P. 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 S.H.O.P. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The S.H.O.P. 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 S.H.O.P.'s financial condition, results of operations, or cash flows. Accordingly, the S.H.O.P. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The S.H.O.P. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses Fundraisint expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248146
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Derick Mason
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight & Operations
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Bobby Sanderson
IRS990ScheduleG/LicensedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,981
Liabilities
$40,554
Net assets
$475,427
Revenue
$795,828
Expenses
$732,062
Net income
$63,766
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