Civic Intelligence

South Central Industries Inc

EIN 73-1138726 • 501(c)3 • Shawnee, OK

Profile

To provide vocational training and employment opportunities for individuals with developmental disabilities and assists these individuals to reach their maximum potential by integrating independence, self-determination and productivitiy into all facets of their lives.

PO Box 3766Shawnee, OK 74802

www.southcentralindustriesinc.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$10,898,482

Up $1,148,776 (+12%) from 2024

Liabilities

Down

$280,544

Down $48,104 (-15%) from 2024

Net Assets

Up

$10,617,938

Up $1,196,880 (+13%) from 2024

Revenue

Down

$9,535,555

Down $1,266,262 (-12%) from 2024

Expenses

Down

$8,412,321

Down $676,315 (-7.4%) from 2024

Net Income

Down

$1,123,234

Down $589,947 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $591,622Liabilities 2011: $396,271Net Assets 2011: $195,3512011Assets 2012: $808,670Liabilities 2012: $311,701Net Assets 2012: $496,9692012Assets 2013: $1,045,286Liabilities 2013: $163,372Net Assets 2013: $881,9142013Assets 2014: $1,440,867Liabilities 2014: $88,608Net Assets 2014: $1,352,2592014Assets 2015: $1,852,196Liabilities 2015: $78,118Net Assets 2015: $1,774,0782015Assets 2016: $2,652,665Liabilities 2016: $448,071Net Assets 2016: $2,204,5942016Assets 2017: $2,757,323Liabilities 2017: $208,230Net Assets 2017: $2,549,0932017Assets 2018: $3,051,333Liabilities 2018: $182,617Net Assets 2018: $2,868,7162018Assets 2019: $3,405,908Liabilities 2019: $186,173Net Assets 2019: $3,219,7352019Assets 2020: $4,179,497Liabilities 2020: $558,619Net Assets 2020: $3,620,8782020Assets 2021: $6,245,347Liabilities 2021: $645,710Net Assets 2021: $5,599,6372021Assets 2022: $6,532,527Liabilities 2022: $286,741Net Assets 2022: $6,245,7862022Assets 2023: $7,987,301Liabilities 2023: $279,424Net Assets 2023: $7,707,8772023Assets 2024: $9,749,706Liabilities 2024: $328,648Net Assets 2024: $9,421,0582024Assets 2025: $10,898,482Liabilities 2025: $280,544Net Assets 2025: $10,617,9382025

Highlighted filing

2025

Assets$10,898,482
Liabilities$280,544
Net Assets$10,617,938

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $2,213,9832011Expenses 2012: $2,814,5822012Revenue 2013: $3,383,688Expenses 2013: $2,998,743Net Income 2013: $384,9452013Revenue 2014: $3,791,202Expenses 2014: $3,320,857Net Income 2014: $470,3452014Revenue 2015: $3,606,123Expenses 2015: $3,184,304Net Income 2015: $421,8192015Revenue 2016: $4,135,002Expenses 2016: $3,704,487Net Income 2016: $430,5152016Revenue 2017: $4,372,341Expenses 2017: $4,027,842Net Income 2017: $344,4992017Revenue 2018: $4,737,700Expenses 2018: $4,418,077Net Income 2018: $319,6232018Revenue 2019: $5,278,354Expenses 2019: $4,927,335Net Income 2019: $351,0192019Revenue 2020: $6,685,919Expenses 2020: $6,284,776Net Income 2020: $401,1432020Revenue 2021: $10,072,834Expenses 2021: $8,094,075Net Income 2021: $1,978,7592021Revenue 2022: $8,417,395Expenses 2022: $7,771,246Net Income 2022: $646,1492022Revenue 2023: $9,687,651Expenses 2023: $8,225,560Net Income 2023: $1,462,0912023Revenue 2024: $10,801,817Expenses 2024: $9,088,636Net Income 2024: $1,713,1812024Revenue 2025: $9,535,555Expenses 2025: $8,412,321Net Income 2025: $1,123,2342025

Highlighted filing

2025

Revenue$9,535,555
Expenses$8,412,321
Net Income$1,123,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.28$10.6$9.54$8.41$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.33$9.42$10.8$9.09$1.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.28$7.71$9.69$8.23$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.29$6.25$8.42$7.77$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.65$5.60$10.1$8.09$1.98
2020Summary only. Only limited summary data is available for this year.$4.18$0.56$3.62$6.69$6.28$0.40
2019Summary only. Only limited summary data is available for this year.$3.41$0.19$3.22$5.28$4.93$0.35
2018Summary only. Only limited summary data is available for this year.$3.05$0.18$2.87$4.74$4.42$0.32
2017Summary only. Only limited summary data is available for this year.$2.76$0.21$2.55$4.37$4.03$0.34
2016Summary only. Only limited summary data is available for this year.$2.65$0.45$2.20$4.14$3.70$0.43
2015Summary only. Only limited summary data is available for this year.$1.85$0.08$1.77$3.61$3.18$0.42
2014Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$3.79$3.32$0.47
2013Summary only. Only limited summary data is available for this year.$1.05$0.16$0.88$3.38$3.00$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.31$0.50$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.20$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$9,535,555
Mission and Program Overview

Mission

To provide vocational training and employment opportunities for individuals with developmental disabilities and assists these individuals to reach their maximum potential by integrating independence, self-determination and productivitiy into all facets of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,108,624$4,934,847▲ $826,223
Land, Buildings, and Equipment, Net$3,709,764$3,740,630▲ $30,866
Accounts Receivable$1,090,589$1,412,446▲ $321,857
Inventories for Sale or Use$828,451$794,425▼ $34,026
Other Notes and Loans Receivable, Net$12,278$16,134▲ $3,856
Total Assets$9,749,706$10,898,482▲ $1,148,776
Liabilities
Accounts Payable and Accrued Expenses$328,648$280,544▼ $48,104
Total Liabilities$328,648$280,544▼ $48,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,421,058$10,617,938▲ $1,196,880
Total Net Assets Fund Balance$9,421,058$10,617,938▲ $1,196,880
Total Liabilities and Net Assets / Fund Balance$9,749,706$10,898,482▲ $1,148,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,864$883,872$3,655,736
Equipment$368,151$972,978$1,341,129
Land$600,615-$600,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina HannaExecutive DiFT$278,043$278,043
Tina HannaExecutive Director-$278,043$278,043

Board Members and Trustees

NameTitle
Cliff HaltomChairperson
Aaron CappsDirector
Barbara CalmesDirector
Chris WaddellDirector
John SoberDirector
John WinteringerDirector
Melanie CorterDirector
Hilton MelotSecretary
Carl PackwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,794
Program Service Revenue
$8,984,405
Investment Income
$193,673
Other Revenue
$338,683
All Other Contributions
$18,794
Change in Net Assets
$1,123,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,535,555
Total Revenue per Audited Statements
$9,535,555
Total Revenue per Form 990
$9,535,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,313,048
Salaries, Compensation, and Employee Benefits$2,099,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,122$315,358-$1,858,480
All Other Expenses$237,329$122,808-$360,137
Insurance$252,675$37,666-$290,341
Depreciation Depletion$176,252$46,259-$222,511
Payroll Taxes$103,603$21,173-$124,776
Other Employee Benefits$93,839$22,178-$116,017
Other Expenses$80,037$4,212-$84,249
Occupancy$76,142$4,008-$80,150
Fees for Services Accounting-$59,502-$59,502
Advertising$31,465--$31,465
Travel-$3,639-$3,639
Total Functional Expenses$7,747,444$664,877$0$8,412,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,412,321
Total Expenses per Audited Statements$8,412,321
Total Expenses per Form 990$8,412,321
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
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, Page 6, Part VI, Line 11B

Organization's process to review form 990 is to provide 990 to executive director and accountant for initial review. Following the initial review the form 990 is presented to the board of director's for approval.

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

Conflict of interest issues and contracts are monitored by the executive direcotr and the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official compensation is reviewed and set by board of directors based on survey data from the oklahoma care providers organizationa and survey data from the center for non profits. Compensation for other employees are reviewed annually through annual evaluation and salary ranges are established through survey data from the oklahoma care providers and survey data from the center for non profits.

Form 990, Page 6, Part VI, Line 15B

South central uses data from the oklahoma care providers and survey data from the center for non profits to determine wage ranges.

Form 990, Page 6, Part VI, Line 19

All info is made available to the public at the organization's office.

Filing and Contact Details

Filer

Filer Name
South Central Industries Inc
EIN
73-1138726
Phone
4052753851
Address
PO BOX 3766, SHAWNEE, OK 74802

Signing Officer

Name
Tina Hanna
Title
Executive Director
Phone
4052753851
Signed
2025-11-07

Organization Details

Principal Officer
Tina Hanna
Formed
1983
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
125

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
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide vocational training and employment opportunities for individuals with developmental disabilities and assists these individuals to reach their maximum potential by integrating independence, self-determination and productivitiy into all facets of their lives.

Form 990, Part XI, Line 9

Adjustment to accumulated depreciation 73,646

Raw XML AppendixShowing 400 of 445 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
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IRS990/Desc0SOUTH CENTRAL INDUSTRIES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A RANGE OF PROGRAMS INCLUDING: CENTER BASED ACTIVITIES SUCH AS RECYCLING, ASSEMBLYING AND KITTING; COMMUNITY BASED ACTIVITIES SUCH AS MEALS ON WHEELS; JOB COACHING ACTIVITIES SUCH AS PRODUCT DELIVERIES, PALLET CONSTRUCTION, JANITORIAL SERVICES, LITTER CONTROL FOR ODOT ON HIGHWAYS AND INTERSTATES AND CITY BEAUTIFICATION PROJECTS FOR THE CITY OF SHAWNEE AND TECUMSEH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTS THESE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL BY INTEGRATING INDEPENDENCE, SELF-DETERMINATION AND PRODUCTIVITIY INTO ALL FACETS OF THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO PROVIDE 990 TO EXECUTIVE DIRECTOR AND ACCOUNTANT FOR INITIAL REVIEW. FOLLOWING THE INITIAL REVIEW THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTOR'S FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ISSUES AND CONTRACTS ARE MONITORED BY THE EXECUTIVE DIRECOTR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND SET BY BOARD OF DIRECTORS BASED ON SURVEY DATA FROM THE OKLAHOMA CARE PROVIDERS ORGANIZATIONA AND SURVEY DATA FROM THE CENTER FOR NON PROFITS. COMPENSATION FOR OTHER EMPLOYEES ARE REVIEWED ANNUALLY THROUGH ANNUAL EVALUATION AND SALARY RANGES ARE ESTABLISHED THROUGH SURVEY DATA FROM THE OKLAHOMA CARE PROVIDERS AND SURVEY DATA FROM THE CENTER FOR NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTH CENTRAL USES DATA FROM THE OKLAHOMA CARE PROVIDERS AND SURVEY DATA FROM THE CENTER FOR NON PROFITS TO DETERMINE WAGE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFO IS MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO ACCUMULATED DEPRECIATION 73,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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