Civic Intelligence

Show Inc.

990 • Fiscal year 2017 • EIN 73-1028650

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profileshowinc.org
425 West Wells BlvdSapulpa, OK 74066

(918) 224-7214

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$905,759

Down $31,961 (-3.4%) from 2016

Net Assets

Down

$833,604

Down $11,772 (-1.4%) from 2016

Liabilities

Down

$72,155

Down $20,189 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$1,520,281

Up $6,463 (+0.4%) from 2016

Expenses

Up

$1,532,053

Up $881 (+0.1%) from 2016

Net Income

Up

-$11,772

Up $5,582 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,035,551Liabilities 2011: $125,394Net Assets 2011: $910,1572011Assets 2012: $938,857Liabilities 2012: $127,753Net Assets 2012: $811,1042012Assets 2013: $862,471Liabilities 2013: $157,791Net Assets 2013: $704,6802013Assets 2014: $952,548Liabilities 2014: $148,789Net Assets 2014: $803,7592014Assets 2015: $1,014,167Liabilities 2015: $151,437Net Assets 2015: $862,7302015Assets 2016: $937,720Liabilities 2016: $92,344Net Assets 2016: $845,3762016Assets 2017: $905,759Liabilities 2017: $72,155Net Assets 2017: $833,6042017Assets 2018: $1,046,557Liabilities 2018: $133,348Net Assets 2018: $913,2092018Assets 2019: $1,045,654Liabilities 2019: $129,167Net Assets 2019: $916,4872019Assets 2020: $1,164,133Liabilities 2020: $136,638Net Assets 2020: $1,027,4952020Assets 2021: $1,384,066Liabilities 2021: $111,608Net Assets 2021: $1,272,4582021Assets 2022: $1,523,954Liabilities 2022: $119,011Net Assets 2022: $1,404,9432022Assets 2023: $2,045,791Liabilities 2023: $99,467Net Assets 2023: $1,946,3242023Assets 2024: $2,074,768Liabilities 2024: $83,710Net Assets 2024: $1,991,0582024

Highlighted filing

2017

Assets$905,759
Liabilities$72,155
Net Assets$833,604
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,405,854Expenses 2011: $1,337,656Net Income 2011: $68,1982011Revenue 2012: $1,370,652Expenses 2012: $1,469,714Net Income 2012: -$99,0622012Revenue 2013: $1,457,212Expenses 2013: $1,564,594Net Income 2013: -$107,3822013Revenue 2014: $1,696,344Expenses 2014: $1,597,265Net Income 2014: $99,0792014Revenue 2015: $1,633,454Expenses 2015: $1,574,685Net Income 2015: $58,7692015Revenue 2016: $1,513,818Expenses 2016: $1,531,172Net Income 2016: -$17,3542016Revenue 2017: $1,520,281Expenses 2017: $1,532,053Net Income 2017: -$11,7722017Revenue 2018: $1,468,400Expenses 2018: $1,402,385Net Income 2018: $66,0152018Revenue 2019: $1,425,087Expenses 2019: $1,423,162Net Income 2019: $1,9252019Revenue 2020: $1,440,318Expenses 2020: $1,329,310Net Income 2020: $111,0082020Revenue 2021: $1,652,457Expenses 2021: $1,407,497Net Income 2021: $244,9602021Revenue 2022: $1,601,607Expenses 2022: $1,462,907Net Income 2022: $138,7002022Revenue 2023: $2,269,392Expenses 2023: $1,769,464Net Income 2023: $499,9282023Revenue 2024: $2,079,564Expenses 2024: $2,034,826Net Income 2024: $44,7382024

Highlighted filing

2017

Revenue$1,520,281
Expenses$1,532,053
Net Income-$11,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,520,281
Mission and Program Overview

Mission

Providing employment services and training to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,871$473,971▼ $2,900
Savings and Temporary Cash Investments$200,095$201,551▲ $1,456
Cash and Non-Interest-Bearing Accounts$173,064$153,309▼ $19,755
Accounts Receivable$87,690$76,928▼ $10,762
Total Assets$937,720$905,759▼ $31,961
Liabilities
Deferred Revenue$87,092$70,092▼ $17,000
Accounts Payable and Accrued Expenses$5,252$2,063▼ $3,189
Total Liabilities$92,344$72,155▼ $20,189
Net Assets / Fund Balance
Unrestricted Net Assets$845,376$833,604▼ $11,772
Total Net Assets Fund Balance$845,376$833,604▼ $11,772
Total Liabilities and Net Assets / Fund Balance$937,720$905,759▼ $31,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,190$487,192$796,382
Equipment$71,901$540,783$612,684
Land$92,880-$92,880
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Randy EllisPresident/Secretary
Hugo NaifehVice President
-Director
Andrew CaseyDirector
Angela HendersonDirector
Kathryn ElkinsDirector
Kathy BerryhillDirector
Mike HurtDirector
Pete SellersDirector
Sandy JanowiakDirector
Shelia StuartDirector
Bruce DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,191
Program Service Revenue
$1,244,227
Investment Income
$1,937
Other Revenue
$17,926
All Other Contributions
$256,191
Change in Net Assets
$-11,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,675
Other Expenses$245,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,010$78,010-$1,054,020
Other Employee Benefits$141,184$9,532-$150,716
Payroll Taxes$76,426$5,513-$81,939
Insurance$28,568$11,175-$39,743
Depreciation Depletion-$38,738-$38,738
Other Expenses$31,297$5,667-$31,297
Occupancy$15,767$5,120-$20,887
Office Expenses$16,048$2,886-$18,934
All Other Expenses$6,002$2,594-$8,596
Fees for Services Accounting$6,318$702-$7,020
Advertising$372$124-$496
Total Functional Expenses$1,360,985$171,068$0$1,532,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11

“The board reviews the 990 in a regular meeting prior to filing”

Form 990, Part VI, Section B, Line 19

“All documents are available for public viewing during regular business hours at the address listed in Form 990, Part VI, Section C, Line 20.”

Filing and Contact Details

Filer

Filer Name
Show Inc
EIN
73-1028650
Phone
9182247214
Address
425 West Wells Blvd, Sapulpa, OK 74066

Signing Officer

Name
Sandy Janowiak
Title
President
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Beil
Formed
1976
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
35

Preparer

Firm
Ralph Osborn CPA
Address
PO Box 1015, Bristow, OK 74010-1015
Preparer
Ralph Osborn
Phone
9183672208
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IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Respite Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117605
IRS990/OtherRevenueTotalAmt017926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054020
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05513
IRS990/PayrollTaxesGrp/ProgramServicesAmt076426
IRS990/PayrollTaxesGrp/TotalAmt081939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Collette Beil
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Sales
IRS990/ProgramServiceRevenueGrp/Desc1Janitorial/Landscaping
IRS990/ProgramServiceRevenueGrp/Desc2Contract Staffing
IRS990/ProgramServiceRevenueGrp/Desc3Government contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3872950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227789
IRS990/PYOtherRevenueAmt015959
IRS990/PYProgramServiceRevenueAmt01253964
IRS990/PYRevenuesLessExpensesAmt0-17354
IRS990/PYSalariesCompEmpBnftPaidAmt01303383
IRS990/PYTotalExpensesAmt01531172
IRS990/PYTotalRevenueAmt01513818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01520281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05736991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0395285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0443833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0456198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0376357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02082425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72320
IRS990ScheduleA/PublicSupportTotal170Amt05736991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05736991
IRS990ScheduleA/TotalSupportAmt07829367
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796382
IRS990ScheduleD/EquipmentGrp/BookValueAmt071901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612684
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473971
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 in a regular meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for public viewing during regular business hours at the address listed in Form 990, Part VI, Section C, Line 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937720
IRS990/TotalAssetsEOYAmt0905759
IRS990/TotalAssetsGrp/BOYAmt0937720
IRS990/TotalAssetsGrp/EOYAmt0905759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256191
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360985

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$905,759
Liabilities
$72,155
Net assets
$833,604
Revenue
$1,520,281
Expenses
$1,532,053
Net income
-$11,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.99$2.08$2.03$0.04
2023Summary only. Only limited summary data is available for this year.$2.05$0.10$1.95$2.27$1.77$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.12$1.40$1.60$1.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.27$1.65$1.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.14$1.03$1.44$1.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$1.43$1.42$0.00
2018Summary only. Only limited summary data is available for this year.$1.05$0.13$0.91$1.47$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.83$1.52$1.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$1.51$1.53$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$1.63$1.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$1.70$1.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$1.46$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$0.94$0.13$0.81$1.37$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$1.04$0.13$0.91$1.41$1.34$0.07