Civic Intelligence

Show Inc.

990 • Fiscal year 2023 • EIN 73-1028650

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,045,791

Flat from 2023

Net Assets

Flat

$1,946,324

Flat from 2023

Liabilities

Flat

$99,467

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Flat

$2,269,392

Flat from 2023

Expenses

Flat

$1,769,464

Flat from 2023

Net Income

Flat

$499,928

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2023

Assets$2,045,791
Liabilities$99,467
Net Assets$1,946,324
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 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

2023

Revenue$2,269,392
Expenses$1,769,464
Net Income$499,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,269,392
Mission and Program Overview

Mission

Providing employment services and training to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,344$932,751▲ $320,407
Land, Buildings, and Equipment, Net$535,818$594,547▲ $58,729
Cash and Non-Interest-Bearing Accounts$313,574$428,375▲ $114,801
Accounts Receivable$103,671$90,118▼ $13,553
Total Assets$1,565,407$2,045,791▲ $480,384
Liabilities
Deferred Revenue$116,500$92,000▼ $24,500
Accounts Payable and Accrued Expenses$2,511$7,467▲ $4,956
Total Liabilities$119,011$99,467▼ $19,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,396$1,946,324▲ $499,928
Total Net Assets Fund Balance$1,446,396$1,946,324▲ $499,928
Total Liabilities and Net Assets / Fund Balance$1,565,407$2,045,791▲ $480,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,558$607,416$953,974
Equipment$129,629$621,334$750,963
Land$92,880-$92,880
Other Land Buildings$25,480$10,171$35,651
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,059
Program Service Revenue
$1,342,319
Investment Income
$20,407
Other Revenue
$632,607
All Other Contributions
$274,059
Change in Net Assets
$499,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,214
Other Expenses$376,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,156,973
Other Employee Benefits---$149,131
Fees for Services Other---$100,043
Payroll Taxes---$87,110
Insurance---$53,949
Depreciation Depletion$45,990--$45,990
Other Expenses---$42,014
Office Expenses---$35,296
All Other Expenses---$27,968
Advertising---$2,333
Total Functional Expenses$45,990$0$0$1,769,464
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 11A

“The organization provides a copy of the 990 to Board members at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 19

“all documents are available review at the organizations office during regular business hours”

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
2024-10-14
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
106

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/TotalRevenueColumnAmt1130690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31013244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288333
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt01369324
IRS990/PYRevenuesLessExpensesAmt0138700
IRS990/PYSalariesCompEmpBnftPaidAmt01174574
IRS990/PYTotalExpensesAmt01462907
IRS990/PYTotalRevenueAmt01601607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0499928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02269392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06971628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0536058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0535322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0355207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01426587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportPY170Pct00.76210
IRS990ScheduleA/PublicSupportTotal170Amt06971628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02269392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06971628
IRS990ScheduleA/TotalSupportAmt08408387
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/BookValueAmt0346558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750963
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594547
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the 990 to Board members at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all documents are available review at the organizations office during regular business hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01565407
IRS990/TotalAssetsEOYAmt02045791
IRS990/TotalAssetsGrp/BOYAmt01565407
IRS990/TotalAssetsGrp/EOYAmt02045791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274059
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01769464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119011
IRS990/TotalLiabilitiesEOYAmt099467
IRS990/TotalLiabilitiesGrp/BOYAmt0119011
IRS990/TotalLiabilitiesGrp/EOYAmt099467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01946324
IRS990/TotalProgramServiceExpensesAmt045990
IRS990/TotalProgramServiceRevenueAmt01342319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02269392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02045791
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,791
Liabilities
$99,467
Net assets
$1,946,324
Revenue
$2,269,392
Expenses
$1,769,464
Net income
$499,928
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
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$2.27$1.77$0.50
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
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