Civic Intelligence

Southeastern Oklahoma Services for Family Violence Intervention Inc.

990 • Fiscal year 2022 • EIN 73-1183728

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,520

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$58,398

Down $38,255 (-40%) from 2021

Net Assets

Down

$24,831

Down $26,807 (-52%) from 2021

Liabilities

Down

$33,567

Down $11,448 (-25%) from 2021

Revenue

Down

$383,970

Down $60,353 (-14%) from 2021

Expenses

Down

$410,777

Down $6,210 (-1.5%) from 2021

Net Income

Down

-$26,807

Down $54,143 (-198%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$58,398
Liabilities$33,567
Net Assets$24,831

Operations Trend

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

2022

Revenue$383,970
Expenses$410,777
Net Income-$26,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$403,432
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$66,767$33,914▼ $32,853
Land, Buildings, and Equipment, Net$25,786$20,384▼ $5,402
Inventories for Sale or Use$4,100$4,100→ $0
Total Assets$96,653$58,398▼ $38,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,223$32,385▼ $8,838
Accounts Payable and Accrued Expenses$3,792$1,182▼ $2,610
Total Liabilities$45,015$33,567▼ $11,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,638$24,831▼ $26,807
Total Net Assets Fund Balance$51,638$24,831▼ $26,807
Total Liabilities and Net Assets / Fund Balance$96,653$58,398▼ $38,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,607$70,472$79,079
Equipment$5,135$17,421$22,556
Other Land Buildings$3,642$2,407$6,049
Land$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Liz VaughnExecutive Di$39,520$39,520

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$341,837
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$42,076
All Other Contributions
$42,869
Change in Net Assets
$-26,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,925Fair Market Value (FMV)
Total Noncash Contributions$38,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,970
Revenue Not Reported on Form 990
$19,462
Total Revenue per Audited Statements
$403,432
Total Revenue per Form 990
$383,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,152
Other Expenses$124,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,813$30,528-$226,341
Current Officers, Directors, Trustees, and Key Employees-$39,520-$39,520
Occupancy$33,134$5,175-$38,309
Fees for Services Other$29,107--$29,107
Payroll Taxes$14,932$5,359-$20,291
Insurance$11,875$2,096-$13,971
Travel$8,326$5,075-$13,401
Office Expenses$6,521$2,109-$8,630
Fees for Services Accounting$3,000$4,290-$7,290
Depreciation Depletion$5,048$355-$5,403
Interest$2,068$365-$2,433
Other Expenses$651$2,493-$651
Total Functional Expenses$313,412$97,365$0$410,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,239
Expenses per Audited Statements$410,777
Total Expenses per Form 990$410,777
Expenses Not Reported on Form 990$19,462
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
2023-05-05

Organization Details

Principal Officer
Chuck Darby
Formed
1982
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS, TEXARKANA, TX 75503
Preparer
Carolyn Wilder
Phone
9037935646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold 19,462 cost of goods sold -19,462

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 19,462

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 19,462

Raw XML Appendix386 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795011
IRS990ScheduleA/TotalSupportAmt01931609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079079
IRS990ScheduleD/EquipmentGrp/BookValueAmt05135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022556
IRS990ScheduleD/ExpensesNotReportedAmt019462
IRS990ScheduleD/ExpensesSubtotalAmt0410777
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherExpensesIncludedAmt019462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06049
IRS990ScheduleD/OtherRevenueAmt019462
IRS990ScheduleD/RevenueNotReportedAmt019462
IRS990ScheduleD/RevenueSubtotalAmt0383970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 19,462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 19,462
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020384
IRS990ScheduleD/TotalExpensesPerForm990Amt0410777
IRS990ScheduleD/TotalRevenuePerForm990Amt0383970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430239
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038925
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4COST OF GOODS SOLD 19,462 COST OF GOODS SOLD -19,462
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096653
IRS990/TotalAssetsEOYAmt058398
IRS990/TotalAssetsGrp/BOYAmt096653
IRS990/TotalAssetsGrp/EOYAmt058398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341837
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045015
IRS990/TotalLiabilitiesEOYAmt033567
IRS990/TotalLiabilitiesGrp/BOYAmt045015
IRS990/TotalLiabilitiesGrp/EOYAmt033567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024831
IRS990/TotalProgramServiceExpensesAmt0313412
IRS990/TotalReportableCompFromOrgAmt039520
IRS990/TotalRevenueGrp/ExclusionAmt042133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058398
IRS990/TravelGrp/ManagementAndGeneralAmt05075
IRS990/TravelGrp/ProgramServicesAmt08326
IRS990/TravelGrp/TotalAmt013401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0IDABEL
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074745
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SOS4FAMILIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK DARBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802867533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN WILDER
ReturnHeader/ReturnTs02023-05-08T11:36:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARBY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

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