Civic Intelligence

Southeastern Oklahoma Services for Family Violence Intervention Inc.

990 • Fiscal year 2023 • EIN 73-1183728

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2002

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,561

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$91,153

Up $32,755 (+56%) from 2022

Net Assets

Up

$69,185

Up $44,354 (+179%) from 2022

Liabilities

Down

$21,968

Down $11,599 (-35%) from 2022

Revenue

Up

$595,040

Up $211,070 (+55%) from 2022

Expenses

Up

$550,686

Up $139,909 (+34%) from 2022

Net Income

Up

$44,354

Up $71,161 (+265%) from 2022

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

2023

Assets$91,153
Liabilities$21,968
Net Assets$69,185

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

2023

Revenue$595,040
Expenses$550,686
Net Income$44,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2002
Return Version
2022v5.0
Gross Receipts
$623,003
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$33,914$72,873▲ $38,959
Land, Buildings, and Equipment, Net$20,384$17,004▼ $3,380
Inventories for Sale or Use$4,100$1,166▼ $2,934
Prepaid Expenses and Deferred Charges-$110-
Total Assets$58,398$91,153▲ $32,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,385$21,968▼ $10,417
Accounts Payable and Accrued Expenses$1,182--
Total Liabilities$33,567$21,968▼ $11,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,831$69,185▲ $44,354
Total Net Assets Fund Balance$24,831$69,185▲ $44,354
Total Liabilities and Net Assets / Fund Balance$58,398$91,153▲ $32,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,445$72,634$79,079
Land$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Liz VaughnExecutive Di$41,280$3,281$44,561

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
$554,537
Program Service Revenue
$0
Investment Income
$-139
Other Revenue
$40,642
All Other Contributions
$63,430
Change in Net Assets
$44,354

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$49,225Fair Market Value (FMV)
Total Noncash Contributions$49,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,040
Total Revenue per Audited Statements
$595,040
Total Revenue per Form 990
$595,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,546
Other Expenses$242,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,203$29,515-$244,718
Fees for Services Legal$81,965--$81,965
Occupancy$46,925$8,919-$55,844
Current Officers, Directors, Trustees, and Key Employees-$41,280-$41,280
Fees for Services Other$32,696--$32,696
Fees for Services Accounting-$25,280-$25,280
Payroll Taxes$17,132$5,416-$22,548
Insurance$10,213$1,802-$12,015
Office Expenses$8,902$1,762-$10,664
Travel$3,386$2,669-$6,055
Depreciation Depletion$4,090$113-$4,203
Interest$1,527$269-$1,796
Other Expenses$421$1,548-$421
Total Functional Expenses$432,113$118,573$0$550,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,686
Total Expenses per Audited Statements$550,686
Total Expenses per Form 990$550,686
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
2002-11-15

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 DR, TEXARKANA, TX 75503
Preparer
Carolyn Wilder
Phone
9037935646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold 0 cost of goods sold 0

Financial Statement Notes

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

COST OF GOODS SOLD 0

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

COST OF GOODS SOLD 0

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIEF FOR VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT.
IRS990/AllOtherContributionsAmt063430
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05802863400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 SE WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDABEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033914
IRS990/CashNonInterestBearingGrp/EOYAmt072873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027548
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0554537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-139
IRS990/CYOtherExpensesAmt0242140
IRS990/CYOtherRevenueAmt040642
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044354
IRS990/CYSalariesCompEmpBnftPaidAmt0308546
IRS990/CYTotalExpensesAmt0550686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04090
IRS990/DepreciationDepletionGrp/TotalAmt04203
IRS990/Desc0PROVIDE SHELTER, FOOD, CLOTHING, MEDICINE AND SUPPORTIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT WITH ONE SHELTER FACILITY AND THREE CRISIS INFORMATION CENTERS IN A THREE COUNTY AREA OF SOUTHEASTERN OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025280
IRS990/FeesForServicesAccountingGrp/TotalAmt025280
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt081965
IRS990/FeesForServicesLegalGrp/TotalAmt081965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032696
IRS990/FeesForServicesOtherGrp/TotalAmt032696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73281
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI CHIPPS-BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HILL-WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHEYENNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0491107
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0623003
IRS990/GrossSalesOfInventoryAmt068190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01802
IRS990/InsuranceGrp/ProgramServicesAmt010213
IRS990/InsuranceGrp/TotalAmt012015
IRS990/InterestGrp/ManagementAndGeneralAmt0269
IRS990/InterestGrp/ProgramServicesAmt01527
IRS990/InterestGrp/TotalAmt01796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01166
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017004
IRS990/LandBldgEquipCostOrOtherBssAmt098620
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0415
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIEF FOR VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021968
IRS990/NetAssetsOrFundBalancesBOYAmt024831
IRS990/NetAssetsOrFundBalancesEOYAmt069185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-415
IRS990/NetIncomeOrLossGrp/ExclusionAmt040642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069185
IRS990/NoncashContributionsAmt049225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08919
IRS990/OccupancyGrp/ProgramServicesAmt046925
IRS990/OccupancyGrp/TotalAmt055844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OfficeExpensesGrp/ProgramServicesAmt08902
IRS990/OfficeExpensesGrp/TotalAmt010664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/ProgramServicesAmt06556
IRS990/OtherExpensesGrp/ProgramServicesAmt12367
IRS990/OtherExpensesGrp/ProgramServicesAmt2730
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt06556
IRS990/OtherExpensesGrp/TotalAmt12367
IRS990/OtherExpensesGrp/TotalAmt22278
IRS990/OtherExpensesGrp/TotalAmt3421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05416
IRS990/PayrollTaxesGrp/ProgramServicesAmt017132
IRS990/PayrollTaxesGrp/TotalAmt022548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0CHUCK DARBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0124625
IRS990/PYOtherRevenueAmt042076
IRS990/PYRevenuesLessExpensesAmt0-26807
IRS990/PYSalariesCompEmpBnftPaidAmt0286152
IRS990/PYTotalExpensesAmt0410777
IRS990/PYTotalRevenueAmt0383970
IRS990/ReconcilationRevenueExpnssAmt044354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 136,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02043234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt02043234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02043234
IRS990ScheduleA/TotalSupportAmt02248264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079079
IRS990ScheduleD/ExpensesSubtotalAmt0550686
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0595040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09445
IRS990ScheduleD/TotalExpensesPerForm990Amt0550686
IRS990ScheduleD/TotalRevenuePerForm990Amt0595040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550686
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049225
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 0 COST OF GOODS SOLD 0
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/TotalAssetsBOYAmt058398
IRS990/TotalAssetsEOYAmt091153
IRS990/TotalAssetsGrp/BOYAmt058398
IRS990/TotalAssetsGrp/EOYAmt091153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554537
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033567
IRS990/TotalLiabilitiesEOYAmt021968
IRS990/TotalLiabilitiesGrp/BOYAmt033567
IRS990/TotalLiabilitiesGrp/EOYAmt021968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069185
IRS990/TotalOtherCompensationAmt03281
IRS990/TotalProgramServiceExpensesAmt0432113
IRS990/TotalReportableCompFromOrgAmt041280
IRS990/TotalRevenueGrp/ExclusionAmt040918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091153
IRS990/TravelGrp/ManagementAndGeneralAmt02669
IRS990/TravelGrp/ProgramServicesAmt03386
IRS990/TravelGrp/TotalAmt06055
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/SignatureDt02002-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751726749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILF & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 GALLERIA OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935646
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN WILDER
ReturnHeader/ReturnTs02023-11-15T12:02:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARBY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits