Civic Intelligence

Show Inc.

990 • Fiscal year 2018 • EIN 73-1028650

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,046,557

Flat from 2018

Net Assets

Flat

$913,209

Flat from 2018

Liabilities

Flat

$133,348

Flat from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Flat

$1,468,400

Flat from 2018

Expenses

Flat

$1,402,385

Flat from 2018

Net Income

Flat

$66,015

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2018

Assets$1,046,557
Liabilities$133,348
Net Assets$913,209
Open 2018 Filing

Operations Trend

Revenue Growth31st 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 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

2018

Revenue$1,468,400
Expenses$1,402,385
Net Income$66,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,468,400
Mission and Program Overview

Mission

Providing employment services and training to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,971$456,454▼ $17,517
Cash and Non-Interest-Bearing Accounts$153,307$324,091▲ $170,784
Savings and Temporary Cash Investments$201,551$204,297▲ $2,746
Accounts Receivable$76,928$61,715▼ $15,213
Total Assets$905,757$1,046,557▲ $140,800
Liabilities
Deferred Revenue$56,500$130,000▲ $73,500
Accounts Payable and Accrued Expenses$2,063$3,348▲ $1,285
Total Liabilities$58,563$133,348▲ $74,785
Net Assets / Fund Balance
Unrestricted Net Assets$847,194$913,209▲ $66,015
Total Net Assets Fund Balance$847,194$913,209▲ $66,015
Total Liabilities and Net Assets / Fund Balance$905,757$1,046,557▲ $140,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,066$507,316$796,382
Equipment$74,508$559,873$635,623
Land$92,880-$92,880
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$298,493
Program Service Revenue
$1,156,990
Investment Income
$3,559
Other Revenue
$9,358
All Other Contributions
$298,493
Change in Net Assets
$66,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,781
Other Expenses$247,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,466$77,438-$906,904
Other Employee Benefits$104,020$19,813-$123,833
Payroll Taxes$68,860$5,184-$74,044
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Depreciation Depletion-$37,971-$37,971
Insurance$27,494$9,933-$37,427
Other Expenses$37,376$3,319-$37,376
All Other Expenses$20,421$8,136-$28,557
Occupancy$18,459$6,543-$25,002
Fees for Services Accounting$4,917$546-$5,463
Office Expenses$1,455$126-$1,581
Advertising$891$297-$1,188
Total Functional Expenses$1,231,607$170,778$0$1,402,385
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 feiwing 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
2019-06-11
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
126

Preparer

Firm
Ralph Osborn CPA
Address
PO Box 1015, Bristow, OK 74010-1015
Preparer
Ralph Osborn
Phone
9183672208
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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05184
IRS990/PayrollTaxesGrp/ProgramServicesAmt068860
IRS990/PayrollTaxesGrp/TotalAmt074044
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/TotalRevenueColumnAmt0217170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3802016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245378
IRS990/PYOtherRevenueAmt017926
IRS990/PYProgramServiceRevenueAmt01244227
IRS990/PYRevenuesLessExpensesAmt0-11772
IRS990/PYSalariesCompEmpBnftPaidAmt01286675
IRS990/PYTotalExpensesAmt01532053
IRS990/PYTotalRevenueAmt01520281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01238484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05753629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0369743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0410752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0456198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02075811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73280
IRS990ScheduleA/PublicSupportTotal170Amt05753629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01238484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05753629
IRS990ScheduleA/TotalSupportAmt07840555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796382
IRS990ScheduleD/EquipmentGrp/BookValueAmt074508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635623
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/TotalBookValueLandBuildingsAmt0456454
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 feiwing 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905757
IRS990/TotalAssetsEOYAmt01046557
IRS990/TotalAssetsGrp/BOYAmt0905757
IRS990/TotalAssetsGrp/EOYAmt01046557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298493
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058563
IRS990/TotalLiabilitiesEOYAmt0133348
IRS990/TotalLiabilitiesGrp/BOYAmt058563
IRS990/TotalLiabilitiesGrp/EOYAmt0133348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847194

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,557
Liabilities
$133,348
Net assets
$913,209
Revenue
$1,468,400
Expenses
$1,402,385
Net income
$66,015
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
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.91$1.47$1.40$0.07
2018Summary only. Only limited summary data is available for this year.$1.05$0.13$0.91$1.47$1.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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