Civic Intelligence

Show Inc.

990 • Fiscal year 2020 • EIN 73-1028650

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,300

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,164,133

Up $118,479 (+11%) from 2019

Net Assets

Up

$1,027,495

Up $111,008 (+12%) from 2019

Liabilities

Up

$136,638

Up $7,471 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$1,440,318

Up $15,231 (+1.1%) from 2019

Expenses

Down

$1,329,310

Down $93,852 (-6.6%) from 2019

Net Income

Up

$111,008

Up $109,083 (+5667%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,164,133
Liabilities$136,638
Net Assets$1,027,495
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,440,318
Expenses$1,329,310
Net Income$111,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,440,318
Mission and Program Overview

Mission

Providing employment services and training to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,564$464,047▼ $35,517
Cash and Non-Interest-Bearing Accounts$256,041$421,027▲ $164,986
Savings and Temporary Cash Investments$206,261$210,138▲ $3,877
Accounts Receivable$83,788$68,921▼ $14,867
Total Assets$1,045,654$1,164,133▲ $118,479
Liabilities
Deferred Revenue$126,923$134,985▲ $8,062
Accounts Payable and Accrued Expenses$2,244$1,653▼ $591
Total Liabilities$129,167$136,638▲ $7,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,487$1,027,495▲ $111,008
Total Net Assets Fund Balance$916,487$1,027,495▲ $111,008
Total Liabilities and Net Assets / Fund Balance$1,045,654$1,164,133▲ $118,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,555$545,456$810,011
Equipment$103,899$561,804$665,702
Land$92,880-$92,880
Other Land Buildings$2,713$301$3,014
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HendersonExecutive DirectorFT$55,300$55,300

Board Members and Trustees

NameTitle
Bruce DuncanPresident
Sandy JanowiakVice President
-Director
Hugo NaifehDirector
Kathryn ElkinsDirector
Mike HurtDirector
Pete SellersDirector
Randy EllisDirector
Shelia StewartDirector
-Secretary
Kathy BerryhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,874
Program Service Revenue
$958,182
Investment Income
$4,580
Other Revenue
$234,682
All Other Contributions
$242,874
Change in Net Assets
$111,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,532
Other Expenses$192,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,356--$973,356
Other Employee Benefits$84,883--$84,883
Payroll Taxes$78,293--$78,293
Insurance$41,669$930-$42,599
Depreciation Depletion-$38,534-$38,534
Other Expenses$28,039$252-$28,039
Occupancy$21,856$764-$22,620
All Other Expenses$13,087--$13,087
Fees for Services Accounting$8,538--$8,538
Office Expenses$3,806--$3,806
Advertising$478--$478
Total Functional Expenses$1,288,830$40,480$0$1,329,310
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 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
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
Robert Lawrence
Title
Executive Director
Signed
2021-08-12
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
101

Preparer

Firm
Ralph Osborn CPA
Address
PO Box 1015, Bristow, OK 74010
Preparer
Ralph Osborn
Phone
9183672208
Raw XML AppendixShowing 400 of 448 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/BOYAmt02244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01653
IRS990/AccountsReceivableGrp/BOYAmt083788
IRS990/AccountsReceivableGrp/EOYAmt068921
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing employment services and training to developmentally disabled individuals.
IRS990/AdvertisingGrp/ProgramServicesAmt0478
IRS990/AdvertisingGrp/TotalAmt0478
IRS990/AllOtherContributionsAmt0242874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013087
IRS990/AllOtherExpensesGrp/TotalAmt013087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Employees
IRS990/BooksInCareOfDetail/PhoneNum09182247214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 West Wells Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sapulpa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256041
IRS990/CashNonInterestBearingGrp/EOYAmt0421027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04580
IRS990/CYOtherExpensesAmt0192778
IRS990/CYOtherRevenueAmt0234682
IRS990/CYProgramServiceRevenueAmt0958182
IRS990/CYRevenuesLessExpensesAmt0111008
IRS990/CYSalariesCompEmpBnftPaidAmt01136532
IRS990/CYTotalExpensesAmt01329310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01440318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0126923
IRS990/DeferredRevenueGrp/EOYAmt0134985
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038534
IRS990/DepreciationDepletionGrp/TotalAmt038534
IRS990/Desc0Provide employment and training opportunities for developmentally disabled persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01288830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08538
IRS990/FeesForServicesAccountingGrp/TotalAmt08538
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Robert Lawrence
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Melinda Ryan
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Pete Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Hurt
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugo Naifeh
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Janowiak
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Berryhill
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelia Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0904996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01440318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt041669
IRS990/InsuranceGrp/TotalAmt042599
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464047
IRS990/LandBldgEquipCostOrOtherBssAmt01571607
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing employment services and training to developmentally disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916487
IRS990/NetAssetsOrFundBalancesEOYAmt01027495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0916487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0764
IRS990/OccupancyGrp/ProgramServicesAmt021856
IRS990/OccupancyGrp/TotalAmt022620
IRS990/OfficeExpensesGrp/ProgramServicesAmt03806
IRS990/OfficeExpensesGrp/TotalAmt03806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084883
IRS990/OtherExpensesGrp/Desc0Operating/Landscaping supplies
IRS990/OtherExpensesGrp/Desc1Recycling purchases
IRS990/OtherExpensesGrp/Desc2Maintenance/repairs
IRS990/OtherExpensesGrp/Desc3Gas/oil
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ProgramServicesAmt012936
IRS990/OtherExpensesGrp/ProgramServicesAmt110871
IRS990/OtherExpensesGrp/ProgramServicesAmt211018
IRS990/OtherExpensesGrp/ProgramServicesAmt328039
IRS990/OtherExpensesGrp/TotalAmt012936
IRS990/OtherExpensesGrp/TotalAmt110871
IRS990/OtherExpensesGrp/TotalAmt211270
IRS990/OtherExpensesGrp/TotalAmt328039
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234682
IRS990/OtherRevenueTotalAmt0234682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973356
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078293
IRS990/PayrollTaxesGrp/TotalAmt078293
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/TotalRevenueColumnAmt0159828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3662122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239912
IRS990/PYOtherRevenueAmt011145
IRS990/PYProgramServiceRevenueAmt01145791
IRS990/PYRevenuesLessExpensesAmt01925
IRS990/PYSalariesCompEmpBnftPaidAmt01183250
IRS990/PYTotalExpensesAmt01423162
IRS990/PYTotalRevenueAmt01425087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05295574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0535322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0369743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0395285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0410752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02066309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71790
IRS990ScheduleA/PublicSupportPY170Pct00.73750
IRS990ScheduleA/PublicSupportTotal170Amt05295574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05295574
IRS990ScheduleA/TotalSupportAmt07376358
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665702
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464047
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045654
IRS990/TotalAssetsEOYAmt01164133
IRS990/TotalAssetsGrp/BOYAmt01045654
IRS990/TotalAssetsGrp/EOYAmt01164133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242874
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129167
IRS990/TotalLiabilitiesEOYAmt0136638
IRS990/TotalLiabilitiesGrp/BOYAmt0129167
IRS990/TotalLiabilitiesGrp/EOYAmt0136638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027495
IRS990/TotalProgramServiceExpensesAmt01288830
IRS990/TotalProgramServiceRevenueAmt0958182
IRS990/TotalReportableCompFromOrgAmt055300

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
$1,164,133
Liabilities
$136,638
Net assets
$1,027,495
Revenue
$1,440,318
Expenses
$1,329,310
Net income
$111,008
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
2020Detailed filing. Detailed filing data is available for this year.$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
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