Civic Intelligence

Southeastern Oklahoma Services for Family Violence Intervention Inc.

990 • Fiscal year 2021 • EIN 73-1183728

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileSOS4FAMILIES.ORG
PO Box 394Idabel, OK 74745

(580) 286-7533

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,040

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$96,653

Up $19,247 (+25%) from 2020

Net Assets

Up

$51,638

Up $27,336 (+112%) from 2020

Liabilities

Down

$45,015

Down $8,089 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$444,323

Up $6,900 (+1.6%) from 2020

Expenses

Down

$416,987

Down $25,053 (-5.7%) from 2020

Net Income

Up

$27,336

Up $31,953 (+692%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $147,585Liabilities 2010: $14,024Net Assets 2010: $133,5612010Assets 2011: $127,577Liabilities 2011: $15,395Net Assets 2011: $112,1822011Assets 2012: $125,974Liabilities 2012: $16,263Net Assets 2012: $109,7112012Assets 2013: $106,459Liabilities 2013: $16,367Net Assets 2013: $90,0922013Assets 2014: $108,350Liabilities 2014: $15,170Net Assets 2014: $93,1802014Assets 2015: $82,289Liabilities 2015: $30,997Net Assets 2015: $51,2922015Assets 2016: $70,256Liabilities 2016: $34,178Net Assets 2016: $36,0782016Assets 2017: $67,556Liabilities 2017: $77,231Net Assets 2017: -$9,6752017Assets 2018: $65,015Liabilities 2018: $69,597Net Assets 2018: -$4,5822018Assets 2019: $114,610Liabilities 2019: $63,596Net Assets 2019: $51,0142019Assets 2020: $77,406Liabilities 2020: $53,104Net Assets 2020: $24,3022020Assets 2021: $96,653Liabilities 2021: $45,015Net Assets 2021: $51,6382021Assets 2022: $58,398Liabilities 2022: $33,567Net Assets 2022: $24,8312022Assets 2023: $91,153Liabilities 2023: $21,968Net Assets 2023: $69,1852023Assets 2024: $150,205Liabilities 2024: $13,553Net Assets 2024: $136,6522024Assets 2025: $128,663Liabilities 2025: $7,829Net Assets 2025: $120,8342025

Highlighted filing

2021

Assets$96,653
Liabilities$45,015
Net Assets$51,638
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $346,334Expenses 2010: $326,644Net Income 2010: $19,6902010Expenses 2011: $366,6542011Expenses 2012: $342,4832012Expenses 2013: $353,9922013Revenue 2014: $346,288Expenses 2014: $343,200Net Income 2014: $3,0882014Revenue 2015: $365,986Expenses 2015: $407,874Net Income 2015: -$41,8882015Revenue 2016: $389,406Expenses 2016: $404,620Net Income 2016: -$15,2142016Revenue 2017: $247,690Expenses 2017: $293,444Net Income 2017: -$45,7542017Revenue 2018: $373,022Expenses 2018: $367,929Net Income 2018: $5,0932018Revenue 2019: $447,443Expenses 2019: $401,718Net Income 2019: $45,7252019Revenue 2020: $437,423Expenses 2020: $442,040Net Income 2020: -$4,6172020Revenue 2021: $444,323Expenses 2021: $416,987Net Income 2021: $27,3362021Revenue 2022: $383,970Expenses 2022: $410,777Net Income 2022: -$26,8072022Revenue 2023: $595,040Expenses 2023: $550,686Net Income 2023: $44,3542023Revenue 2024: $594,518Expenses 2024: $527,053Net Income 2024: $67,4652024Revenue 2025: $396,073Expenses 2025: $411,891Net Income 2025: -$15,8182025

Highlighted filing

2021

Revenue$444,323
Expenses$416,987
Net Income$27,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$459,991
Mission and Program Overview

Mission

Relief for victims of family violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,665$66,767▲ $20,102
Land, Buildings, and Equipment, Net$26,540$25,786▼ $754
Inventories for Sale or Use$4,200$4,100▼ $100
Total Assets$77,406$96,653▲ $19,247
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,312$41,223▼ $8,089
Accounts Payable and Accrued Expenses$3,792$3,792→ $0
Total Liabilities$53,104$45,015▼ $8,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$51,638-
Net Assets With Donor Restrictions$24,302--
Total Net Assets Fund Balance$24,302$51,638▲ $27,336
Total Liabilities and Net Assets / Fund Balance$77,406$96,653▲ $19,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,692$67,387$79,079
Equipment$6,705$15,851$22,556
Other Land Buildings$4,389$1,660$6,049
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz VaughnExecutive DiFT$41,040$41,040

Board Members and Trustees

NameTitle
Chuck DarbyPresident
Deborah NelsonBoard Member
James CampbellBoard Member
Lori Chipps-brayBoard Member
Mike WaldenBoard Member
Misty TomlinsonBoard Member
Penny RogersBoard Member
Cheyenne WilliamsBoard Memebr
Sharon Hill-wootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,229
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$59,047
All Other Contributions
$21,745
Change in Net Assets
$27,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,323
Total Revenue per Audited Statements
$444,323
Total Revenue per Form 990
$444,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,892
Other Expenses$107,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,942$70,024-$282,966
Occupancy$30,792$5,435-$36,227
Payroll Taxes$20,263$6,663-$26,926
Insurance$13,145$2,320-$15,465
Office Expenses$11,556$2,039-$13,595
Travel$6,357$1,122-$7,479
Fees for Services Accounting-$7,370-$7,370
Depreciation Depletion$4,594$811-$5,405
Fees for Services Other$5,061--$5,061
Interest$1,907$336-$2,243
Other Expenses$790--$790
Advertising-$522-$522
All Other Expenses$66$87-$153
Total Functional Expenses$320,258$96,729$0$416,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,987
Total Expenses per Audited Statements$416,987
Total Expenses per Form 990$416,987
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
No
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
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, Page 6, Part VI, Line 11B

“Executive director presents 990 to the board for approval.”

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

“Reviews for conflicts at least annually.”

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

“Board of directors approves the executive directors salary annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southeastern Oklahoma Services for
EIN
73-1183728
Phone
5802867533
Address
PO BOX 394, IDABEL, OK 74745

Signing Officer

Name
Chuck Darby
Title
President
Phone
5802867533
Signed
2022-05-13

Organization Details

Principal Officer
Chuck Darby
Formed
1982
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS, TEXARKANA, TX 75503
Preparer
Carolyn Wilder
Phone
9037935646
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01624657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01624657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01624657
IRS990ScheduleA/TotalSupportAmt01699692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079079
IRS990ScheduleD/EquipmentGrp/BookValueAmt06705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022556
IRS990ScheduleD/ExpensesSubtotalAmt0416987
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06049
IRS990ScheduleD/RevenueSubtotalAmt0444323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025786
IRS990ScheduleD/TotalExpensesPerForm990Amt0416987
IRS990ScheduleD/TotalRevenuePerForm990Amt0444323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PRESENTS 990 TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS FOR CONFLICTS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077406
IRS990/TotalAssetsEOYAmt096653
IRS990/TotalAssetsGrp/BOYAmt077406
IRS990/TotalAssetsGrp/EOYAmt096653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385229
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053104
IRS990/TotalLiabilitiesEOYAmt045015
IRS990/TotalLiabilitiesGrp/BOYAmt053104
IRS990/TotalLiabilitiesGrp/EOYAmt045015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051638
IRS990/TotalProgramServiceExpensesAmt0320258
IRS990/TotalReportableCompFromOrgAmt041040
IRS990/TotalRevenueGrp/ExclusionAmt059094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096653
IRS990/TravelGrp/ManagementAndGeneralAmt01122
IRS990/TravelGrp/ProgramServicesAmt06357
IRS990/TravelGrp/TotalAmt07479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0IDABEL
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074745
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SOS4FAMILIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK DARBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802867533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN OKLAHOMA SERVICES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY VIOLENCE INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0731183728
ReturnHeader/Filer/PhoneNum05802867533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0IDABEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751726749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILF & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 GALLERIA OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935646
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN WILDER
ReturnHeader/ReturnTs02022-05-13T15:47:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,653
Liabilities
$45,015
Net assets
$51,638
Revenue
$444,323
Expenses
$416,987
Net income
$27,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$3.96$4.12$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$5.95$5.27$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$5.95$5.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.25$3.84$4.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$4.44$4.17$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$4.37$4.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$4.47$4.02$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.70$0.05$3.73$3.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.77$0.10$2.48$2.93$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$3.89$4.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$3.66$4.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$3.46$3.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.15$1.12$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$3.46$3.27$0.20