Civic Intelligence

Sheltered Work Opportunities of Bryan Co

EIN 73-1052240 • 501(c)3 • Durant, OK

Profile

To provide work adjustment training and extended employment for adults with disabilities.

PO Box 1314Durant, OK 74702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,898,215

Down $481,683 (-5.1%) from 2024

Liabilities

Down

$1,427,805

Down $459,997 (-24%) from 2024

Net Assets

Down

$7,470,410

Down $21,686 (-0.3%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$13,158,931

Up $2,038,539 (+18%) from 2024

Expenses

Up

$13,180,617

Up $624,537 (+5.0%) from 2024

Net Income

Up

-$21,686

Up $1,414,002 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $466,482Liabilities 2010: $143,552Net Assets 2010: $322,9302010Assets 2011: $458,911Liabilities 2011: $90,357Net Assets 2011: $368,5542011Assets 2012: $473,603Liabilities 2012: $59,116Net Assets 2012: $414,4872012Assets 2013: $594,273Liabilities 2013: $101,085Net Assets 2013: $493,1882013Assets 2014: $573,564Liabilities 2014: $139,650Net Assets 2014: $433,9142014Assets 2015: $551,693Liabilities 2015: $148,764Net Assets 2015: $402,9292015Assets 2016: $1,506,174Liabilities 2016: $270,822Net Assets 2016: $1,235,3522016Assets 2017: $2,745,897Liabilities 2017: $338,427Net Assets 2017: $2,407,4702017Assets 2018: $4,392,847Liabilities 2018: $250,135Net Assets 2018: $4,142,7122018Assets 2019: $5,878,280Liabilities 2019: $297,244Net Assets 2019: $5,581,0362019Assets 2020: $7,528,503Liabilities 2020: $537,456Net Assets 2020: $6,991,0472020Assets 2021: $9,246,018Liabilities 2021: $1,152,186Net Assets 2021: $8,093,8322021Assets 2022: $9,398,060Liabilities 2022: $478,711Net Assets 2022: $8,919,3492022Assets 2023: $10,044,577Liabilities 2023: $1,116,793Net Assets 2023: $8,927,7842023Assets 2024: $9,379,898Liabilities 2024: $1,887,802Net Assets 2024: $7,492,0962024Assets 2025: $8,898,215Liabilities 2025: $1,427,805Net Assets 2025: $7,470,4102025

Highlighted filing

2025

Assets$8,898,215
Liabilities$1,427,805
Net Assets$7,470,410
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $842,9112010Expenses 2011: $911,0472011Revenue 2012: $921,356Expenses 2012: $875,423Net Income 2012: $45,9332012Revenue 2013: $980,384Expenses 2013: $901,683Net Income 2013: $78,7012013Revenue 2014: $831,130Expenses 2014: $890,404Net Income 2014: -$59,2742014Revenue 2015: $830,607Expenses 2015: $830,873Net Income 2015: -$2662015Revenue 2016: $3,020,569Expenses 2016: $2,188,146Net Income 2016: $832,4232016Revenue 2017: $4,344,609Expenses 2017: $3,172,491Net Income 2017: $1,172,1182017Revenue 2018: $5,534,270Expenses 2018: $3,799,028Net Income 2018: $1,735,2422018Revenue 2019: $6,046,790Expenses 2019: $4,542,154Net Income 2019: $1,504,6362019Revenue 2020: $7,077,510Expenses 2020: $5,667,499Net Income 2020: $1,410,0112020Revenue 2021: $7,682,646Expenses 2021: $6,579,861Net Income 2021: $1,102,7852021Revenue 2022: $9,378,908Expenses 2022: $8,553,391Net Income 2022: $825,5172022Revenue 2023: $10,052,619Expenses 2023: $10,044,184Net Income 2023: $8,4352023Revenue 2024: $11,120,392Expenses 2024: $12,556,080Net Income 2024: -$1,435,6882024Revenue 2025: $13,158,931Expenses 2025: $13,180,617Net Income 2025: -$21,6862025

Highlighted filing

2025

Revenue$13,158,931
Expenses$13,180,617
Net Income-$21,686
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,898,215
Liabilities
$1,427,805
Net assets
$7,470,410
Revenue
$13,158,931
Expenses
$13,180,617
Net income
-$21,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$1.43$7.47$13.2$13.2$0.02
2024Summary only. Only limited summary data is available for this year.$9.38$1.89$7.49$11.1$12.6$1.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.12$8.93$10.1$10.0$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.48$8.92$9.38$8.55$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$1.15$8.09$7.68$6.58$1.10
2020Summary only. Only limited summary data is available for this year.$7.53$0.54$6.99$7.08$5.67$1.41
2019Summary only. Only limited summary data is available for this year.$5.88$0.30$5.58$6.05$4.54$1.50
2018Summary only. Only limited summary data is available for this year.$4.39$0.25$4.14$5.53$3.80$1.74
2017Summary only. Only limited summary data is available for this year.$2.75$0.34$2.41$4.34$3.17$1.17
2016Summary only. Only limited summary data is available for this year.$1.51$0.27$1.24$3.02$2.19$0.83
2015Summary only. Only limited summary data is available for this year.$0.55$0.15$0.40$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$0.83$0.89$0.06
2013Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$0.98$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.92$0.88$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.32$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$13,158,931
Mission and Program Overview

Mission

To provide work adjustment training and extended employment for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,928,868$3,216,163▼ $712,705
Land, Buildings, and Equipment, Net$3,289,419$3,177,235▼ $112,184
Accounts Receivable$1,487,203$1,889,491▲ $402,288
Inventories for Sale or Use$605,872$551,582▼ $54,290
Prepaid Expenses and Deferred Charges$68,436$63,644▼ $4,792
Total Assets$9,379,898$8,898,215▼ $481,683
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,887,802$1,427,805▼ $459,997
Total Liabilities$1,887,802$1,427,805▼ $459,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,492,096$7,470,410▼ $21,686
Total Net Assets Fund Balance$7,492,096$7,470,410▼ $21,686
Total Liabilities and Net Assets / Fund Balance$9,379,898$8,898,215▼ $481,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,671,175$621,017$3,292,192
Equipment$273,464$555,626$829,090
Land$232,596-$232,596
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Mark SwearenginPresident
Shannon WalkerExecutive Di
Angie SullivanMember
Betty ClayMember
Bobby StoryMember
Dee Ann HaworthMember
Georgia Ann GibsonMember
Humphrey MillerMember
Shane KnightMember
Tracy TrotterMember
Kay ParhamSecretary
Mike MorrisTreasurer
Bobby AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,858
Program Service Revenue
$12,090,640
Investment Income
$143,712
Other Revenue
$755,721
All Other Contributions
$7,000
Change in Net Assets
$-21,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,158,931
Total Revenue per Audited Statements
$13,158,931
Total Revenue per Form 990
$13,158,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,542,386
Salaries, Compensation, and Employee Benefits$3,638,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,733$1,080,498-$3,638,231
Insurance$604,106$271,410-$875,516
All Other Expenses$364,710$213,761-$578,471
Other Expenses$162,048$124,848-$162,048
Occupancy$107,423$48,263-$155,686
Interest$86,303--$86,303
Fees for Services Other$54,138$24,323-$78,461
Office Expenses$29,079$13,064-$42,143
Advertising$3,968$1,783-$5,751
Travel$3,041$1,366-$4,407
Total Functional Expenses$11,401,301$1,779,316$0$13,180,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,180,617
Total Expenses per Audited Statements$13,180,617
Total Expenses per Form 990$13,180,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board chairman reviews the 990 before final submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statements are provided by board members disclosing any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
People First Industries of Bryan
EIN
73-1052240
Phone
5809248509
Address
PO BOX 1314, DURANT, OK 74702

Signing Officer

Name
Shannon Walker
Title
Executive Director
Phone
5809248509
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Walker
Formed
1978
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
142

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN REVIEWS THE 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED BY BOARD MEMBERS DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WALKER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FIRST INDUSTRIES OF BRYAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0731052240

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