Civic Intelligence

Sheltered Work Activity Program Inc.

990 • Fiscal year 2021 • EIN 73-1148788

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profilewww.incor-ok.com

View Organization Page

PO Box 622Muskogee, OK 74402

(918) 683-8162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-2.5%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,364,569

Down $85,144 (-2.5%) from 2020

Net Assets

Up

$2,819,913

Up $729,567 (+35%) from 2020

Liabilities

Down

$544,656

Down $814,711 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$5,912,788

Up $225,650 (+4.0%) from 2020

Expenses

Up

$5,924,921

Up $262,026 (+4.6%) from 2020

Net Income

Down

-$12,133

Down $36,376 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $973,602Liabilities 2011: $1,298,789Net Assets 2011: -$325,1872011Assets 2012: $1,046,427Liabilities 2012: $614,268Net Assets 2012: $432,1592012Assets 2013: $1,086,578Liabilities 2013: $517,028Net Assets 2013: $569,5502013Assets 2014: $1,345,099Liabilities 2014: $381,033Net Assets 2014: $964,0662014Assets 2015: $1,378,973Liabilities 2015: $364,815Net Assets 2015: $1,014,1582015Assets 2016: $1,447,744Liabilities 2016: $269,371Net Assets 2016: $1,178,3732016Assets 2017: $1,833,575Liabilities 2017: $257,868Net Assets 2017: $1,575,7072017Assets 2018: $2,210,096Liabilities 2018: $474,152Net Assets 2018: $1,735,9442018Assets 2019: $2,552,826Liabilities 2019: $486,723Net Assets 2019: $2,066,1032019Assets 2020: $3,449,713Liabilities 2020: $1,359,367Net Assets 2020: $2,090,3462020Assets 2021: $3,364,569Liabilities 2021: $544,656Net Assets 2021: $2,819,9132021Assets 2022: $3,971,710Liabilities 2022: $496,753Net Assets 2022: $3,474,9572022Assets 2023: $4,157,806Liabilities 2023: $452,821Net Assets 2023: $3,704,9852023Assets 2024: $3,516,167Liabilities 2024: $357,061Net Assets 2024: $3,159,1062024

Highlighted filing

2021

Assets$3,364,569
Liabilities$544,656
Net Assets$2,819,913
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,131,463Expenses 2011: $5,438,428Net Income 2011: -$306,9652011Revenue 2012: $5,883,035Expenses 2012: $5,125,689Net Income 2012: $757,3462012Expenses 2013: $5,180,2202013Revenue 2014: $5,970,353Expenses 2014: $5,575,837Net Income 2014: $394,5162014Revenue 2015: $5,791,350Expenses 2015: $5,741,258Net Income 2015: $50,0922015Revenue 2016: $5,717,798Expenses 2016: $5,553,583Net Income 2016: $164,2152016Revenue 2017: $5,471,104Expenses 2017: $5,073,770Net Income 2017: $397,3342017Revenue 2018: $5,195,656Expenses 2018: $5,035,419Net Income 2018: $160,2372018Revenue 2019: $5,508,814Expenses 2019: $5,178,655Net Income 2019: $330,1592019Revenue 2020: $5,687,138Expenses 2020: $5,662,895Net Income 2020: $24,2432020Revenue 2021: $5,912,788Expenses 2021: $5,924,921Net Income 2021: -$12,1332021Revenue 2022: $6,390,815Expenses 2022: $5,735,771Net Income 2022: $655,0442022Revenue 2023: $6,313,772Expenses 2023: $6,083,744Net Income 2023: $230,0282023Revenue 2024: $5,597,842Expenses 2024: $6,143,721Net Income 2024: -$545,8792024

Highlighted filing

2021

Revenue$5,912,788
Expenses$5,924,921
Net Income-$12,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,912,788
Mission and Program Overview

Mission

The organization provides residential and vocational support for persons with development disabilities in the Muskogee community.

The organization provides residential and vocational support for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,686,423$1,619,942▼ $66,481
Land, Buildings, and Equipment, Net$1,215,958$1,237,604▲ $21,646
Accounts Receivable$462,414$452,963▼ $9,451
Prepaid Expenses and Deferred Charges$84,698$53,200▼ $31,498
Total Assets$3,449,713$3,364,569▼ $85,144
Other Assets Total$220$860▲ $640
Liabilities
Accounts Payable and Accrued Expenses$430,457$376,258▼ $54,199
Mortgage Notes Payable Secured by Investment Property$187,210$165,074▼ $22,136
Other Liabilities$741,700$3,324▼ $738,376
Total Liabilities$1,359,367$544,656▼ $814,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,346$2,819,913▲ $729,567
Total Net Assets Fund Balance$2,090,346$2,819,913▲ $729,567
Total Liabilities and Net Assets / Fund Balance$3,449,713$3,364,569▼ $85,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,426$769,992$1,587,418
Other Land Buildings$235,633$389,289$624,922
Equipment$149,946$453,030$602,976
Land$34,599-$34,599
Other Assets Org$860--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn CraggPresident
Donna MealerExecutive Director
Avery RigneyMember
Jim McClureMember
Mark JacksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,327,676
Program Service Revenue
$517,504
Investment Income
$0
Other Revenue
$67,608
Change in Net Assets
$-12,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,912,788
Revenue Not Reported on Form 990
$741,700
Total Revenue per Audited Statements
$6,654,488
Total Revenue per Form 990
$5,912,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,423,393
Other Expenses$1,501,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,015$889,228-$3,672,243
Other Employee Benefits$371,220$72,837-$444,057
Payroll Taxes$229,286$77,807-$307,093
All Other Expenses$119,225$124,197-$243,422
Other Expenses$227,943--$227,943
Depreciation Depletion$165,912--$165,912
Fees for Services Accounting-$148,492-$148,492
Office Expenses$131,847--$131,847
Insurance-$89,381-$89,381
Interest-$11,406-$11,406
Advertising-$1,614-$1,614
Total Functional Expenses$4,509,959$1,414,962$0$5,924,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,924,061
Total Expenses per Audited Statements$5,924,061
Total Expenses per Form 990$5,924,061
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
PPP Loan$3,324
Grant Prepaid-
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Executive Director and the Board of Directors prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based on industry comparability data, discussions, deliberation, and input from independent parties if necessary.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Sheltered Work Activity Program Inc
EIN
73-1148788
Address
PO Box 622, Muskogee, OK 74402

Signing Officer

Name
Donna Mealer
Title
Executive Direc
Phone
9186838162
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mealer
Formed
1982
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
265

Preparer

Firm
John Flusche CPA
Address
5735 E 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9182612758
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan Forgiveness”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“PPP Loan Forgiveness”

Raw XML AppendixShowing 400 of 426 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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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01587418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602976
IRS990ScheduleD/ExpensesSubtotalAmt05924061
IRS990ScheduleD/LandGrp/BookValueAmt034599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grant Prepaid
IRS990ScheduleD/OtherRevenueAmt0741700
IRS990ScheduleD/RevenueNotReportedAmt0741700
IRS990ScheduleD/RevenueSubtotalAmt05912788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP Loan Forgiveness
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0860
IRS990ScheduleD/TotalExpensesPerForm990Amt05924061
IRS990ScheduleD/TotalLiabilityAmt03324
IRS990ScheduleD/TotalRevenuePerForm990Amt05912788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06654488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined based on industry comparability data, discussions, deliberation, and input from independent parties if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan Forgiveness
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD Housing Project
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990/TotalEmployeeCnt0265
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,364,569
Liabilities
$544,656
Net assets
$2,819,913
Revenue
$5,912,788
Expenses
$5,924,921
Net income
-$12,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.36$3.16$5.60$6.14$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.45$3.70$6.31$6.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.50$3.47$6.39$5.74$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.54$2.82$5.91$5.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.36$2.09$5.69$5.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.49$2.07$5.51$5.18$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.47$1.74$5.20$5.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.58$5.47$5.07$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$5.72$5.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.01$5.79$5.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.96$5.97$5.58$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.52$0.57$5.18
2012Summary only. Only limited summary data is available for this year.$1.05$0.61$0.43$5.88$5.13$0.76
2011Summary only. Only limited summary data is available for this year.$0.97$1.30$0.33$5.13$5.44$0.31