Civic Intelligence

Southeastern Oklahoma Services for Family Violence Intervention Inc.

990 • Fiscal year 2024 • EIN 73-1183728

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$150,205

Up $59,052 (+65%) from 2023

Net Assets

Up

$136,652

Up $67,467 (+98%) from 2023

Liabilities

Down

$13,553

Down $8,415 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$594,518

Down $522 (-0.1%) from 2023

Expenses

Down

$527,053

Down $23,633 (-4.3%) from 2023

Net Income

Up

$67,465

Up $23,111 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$150,205
Liabilities$13,553
Net Assets$136,652
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$594,518
Expenses$527,053
Net Income$67,465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$615,256
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$72,875$136,142▲ $63,267
Land, Buildings, and Equipment, Net$17,004$14,063▼ $2,941
Inventories for Sale or Use$1,166--
Prepaid Expenses and Deferred Charges$110--
Total Assets$91,155$150,205▲ $59,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,968$13,553▼ $8,415
Total Liabilities$21,968$13,553▼ $8,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,187$136,652▲ $67,465
Total Net Assets Fund Balance$69,187$136,652▲ $67,465
Total Liabilities and Net Assets / Fund Balance$91,155$150,205▲ $59,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,698$73,381$79,079
Equipment$5,365$11,176$16,541
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike WaldenPresident
James CampbellBoard Member
Lori Chipps-brayBoard Member
Penny RogersBoard Member
Cheyenne WilliamsBoard Memebr
Liz VaughnExecutive Di
Sharon Hill-wootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,493
Program Service Revenue
$0
Investment Income
$1,196
Other Revenue
$27,829
All Other Contributions
$50,317
Change in Net Assets
$67,465

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$41,475Fair Market Value (FMV)
Total Noncash Contributions$41,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,518
Total Revenue per Audited Statements
$594,518
Total Revenue per Form 990
$594,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,221
Other Expenses$233,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,114$70,219-$269,333
Fees for Services Legal$102,887--$102,887
Occupancy$36,209$5,430-$41,639
Fees for Services Other$32,837--$32,837
Payroll Taxes$18,516$5,372-$23,888
Fees for Services Accounting-$16,590-$16,590
Insurance$10,645$1,878-$12,523
Travel-$6,022-$6,022
Office Expenses$4,066$1,434-$5,500
Depreciation Depletion$2,784$157-$2,941
Interest$838$148-$986
Other Expenses$40$2,849-$40
Total Functional Expenses$416,954$110,099$0$527,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,053
Total Expenses per Audited Statements$527,053
Total Expenses per Form 990$527,053
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
Mike Walden
Title
President
Phone
5802867533
Signed
2024-12-10

Organization Details

Principal Officer
Mike Walden
Formed
1982
Voting Board Members
7
Independent Board Members
7
Employees
16

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 Appendix378 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/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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227850
IRS990ScheduleA/TotalSupportAmt02482560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079079
IRS990ScheduleD/EquipmentGrp/BookValueAmt05365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016541
IRS990ScheduleD/ExpensesSubtotalAmt0527053
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0594518
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0527053
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041475
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091155
IRS990/TotalAssetsEOYAmt0150205
IRS990/TotalAssetsGrp/BOYAmt091155
IRS990/TotalAssetsGrp/EOYAmt0150205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565493
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021968
IRS990/TotalLiabilitiesEOYAmt013553
IRS990/TotalLiabilitiesGrp/BOYAmt021968
IRS990/TotalLiabilitiesGrp/EOYAmt013553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136652
IRS990/TotalProgramServiceExpensesAmt0416954
IRS990/TotalRevenueGrp/ExclusionAmt029025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150205
IRS990/TravelGrp/ManagementAndGeneralAmt06022
IRS990/TravelGrp/TotalAmt06022
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 984
IRS990/USAddress/CityNm0IDABEL
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074745
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SOS4FAMILIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802867533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
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/PreparationDt02024-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN WILDER
ReturnHeader/ReturnTs02024-12-10T17:04:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,205
Liabilities
$13,553
Net assets
$136,652
Revenue
$594,518
Expenses
$527,053
Net income
$67,465
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