Civic Intelligence

Show Inc.

990 • Fiscal year 2021 • EIN 73-1028650

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

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

52nd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,987

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,384,066

Up $219,933 (+19%) from 2020

Net Assets

Up

$1,272,458

Up $244,963 (+24%) from 2020

Liabilities

Down

$111,608

Down $25,030 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$1,652,457

Up $212,139 (+15%) from 2020

Expenses

Up

$1,407,497

Up $78,187 (+5.9%) from 2020

Net Income

Up

$244,960

Up $133,952 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,384,066
Liabilities$111,608
Net Assets$1,272,458
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,652,457
Expenses$1,407,497
Net Income$244,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,652,457
Mission and Program Overview

Mission

Providing employment services and training to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,027$587,471▲ $166,444
Land, Buildings, and Equipment, Net$464,047$522,011▲ $57,964
Savings and Temporary Cash Investments$210,138$212,275▲ $2,137
Accounts Receivable$68,921$62,309▼ $6,612
Total Assets$1,164,133$1,384,066▲ $219,933
Liabilities
Deferred Revenue$134,985$109,500▼ $25,485
Accounts Payable and Accrued Expenses$1,650$2,108▲ $458
Total Liabilities$136,635$111,608▼ $25,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,498$1,272,458▲ $244,960
Total Net Assets Fund Balance$1,027,498$1,272,458▲ $244,960
Total Liabilities and Net Assets / Fund Balance$1,164,133$1,384,066▲ $219,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,709$567,042$876,751
Equipment$86,305$580,276$666,552
Land$92,880-$92,880
Other Land Buildings$33,117$2,535$35,652
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HendersonExecutive DirectorFT$50,987$50,987

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
$261,736
Program Service Revenue
$1,178,626
Investment Income
$2,958
Other Revenue
$209,137
All Other Contributions
$261,736
Change in Net Assets
$244,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,052
Other Expenses$258,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,050--$944,050
Other Employee Benefits$123,814--$123,814
Payroll Taxes$81,188--$81,188
Insurance$45,928$4,620-$50,548
Depreciation Depletion-$42,262-$42,262
All Other Expenses$33,820--$33,820
Other Expenses$32,950$2,057-$32,950
Occupancy$25,415$6,662-$32,077
Fees for Services Accounting$8,866--$8,866
Office Expenses$2,418--$2,418
Advertising$130--$130
Total Functional Expenses$1,351,896$55,601$0$1,407,497
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 Section B, Line Line 11

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

Form 990, Part VI, Section Section B, Line 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
Robert Lawrence
Title
President
Phone
9182247214
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lawrence
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
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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/ProgramServiceRevenueGrp/Desc1Janitorial/Landscaping
IRS990/ProgramServiceRevenueGrp/Desc2Contract Staffing
IRS990/ProgramServiceRevenueGrp/Desc3Government contracts
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112456
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IRS990/PYOtherExpensesAmt0192778
IRS990/PYOtherRevenueAmt0234682
IRS990/PYProgramServiceRevenueAmt0958182
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IRS990/PYTotalRevenueAmt01440318
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067246
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0355207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0369743
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876751
IRS990ScheduleD/EquipmentGrp/BookValueAmt086305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666552
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092880
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033117
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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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 Section B, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01164133
IRS990/TotalAssetsGrp/EOYAmt01384066
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01351896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407497
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0111608
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IRS990/TotalLiabilitiesGrp/EOYAmt0111608
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IRS990/TotalProgramServiceExpensesAmt01351896
IRS990/TotalProgramServiceRevenueAmt01178626

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,066
Liabilities
$111,608
Net assets
$1,272,458
Revenue
$1,652,457
Expenses
$1,407,497
Net income
$244,960
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
2021Detailed filing. Detailed filing data is available for this year.$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
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