Civic Intelligence

Special Young Adults Inc.

990 • Fiscal year 2014 • EIN 73-1224891

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
826 W Oregon Ave73018

(405) 243-7341

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$44,012

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$886,480

Up $81,514 (+10%) from 2013

Net Assets

Up

$576,592

Up $59,103 (+11%) from 2013

Liabilities

Up

$309,888

Up $22,411 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,459,550

Up $221,656 (+18%) from 2013

Expenses

Up

$1,400,447

Up $172,766 (+14%) from 2013

Net Income

Up

$59,103

Up $48,890 (+479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $706,559Liabilities 2011: $246,500Net Assets 2011: $460,0592011Assets 2012: $745,116Liabilities 2012: $242,588Net Assets 2012: $502,5282012Assets 2013: $804,966Liabilities 2013: $287,477Net Assets 2013: $517,4892013Assets 2014: $886,480Liabilities 2014: $309,888Net Assets 2014: $576,5922014Assets 2015: $877,193Liabilities 2015: $274,925Net Assets 2015: $602,2682015Assets 2016: $840,287Liabilities 2016: $249,669Net Assets 2016: $590,6182016Assets 2017: $866,463Liabilities 2017: $212,610Net Assets 2017: $653,8532017Assets 2018: $904,293Liabilities 2018: $200,282Net Assets 2018: $704,0112018Assets 2019: $1,013,676Liabilities 2019: $194,290Net Assets 2019: $819,3862019Assets 2020: $1,445,381Liabilities 2020: $591,850Net Assets 2020: $853,5312020Assets 2021: $1,701,391Liabilities 2021: $325,011Net Assets 2021: $1,376,3802021Assets 2022: $2,042,817Liabilities 2022: $339,772Net Assets 2022: $1,703,0452022Assets 2023: $2,198,327Liabilities 2023: $307,434Net Assets 2023: $1,890,8932023Assets 2024: $2,222,758Liabilities 2024: $257,720Net Assets 2024: $1,965,0382024Assets 2025: $2,564,593Liabilities 2025: $391,611Net Assets 2025: $2,172,9822025

Highlighted filing

2014

Assets$886,480
Liabilities$309,888
Net Assets$576,592
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,067,598Expenses 2011: $1,029,672Net Income 2011: $37,9262011Revenue 2012: $1,131,750Expenses 2012: $1,089,307Net Income 2012: $42,4432012Revenue 2013: $1,237,894Expenses 2013: $1,227,681Net Income 2013: $10,2132013Revenue 2014: $1,459,550Expenses 2014: $1,400,447Net Income 2014: $59,1032014Revenue 2015: $1,563,494Expenses 2015: $1,537,818Net Income 2015: $25,6762015Revenue 2016: $1,521,056Expenses 2016: $1,558,332Net Income 2016: -$37,2762016Revenue 2017: $1,578,326Expenses 2017: $1,514,959Net Income 2017: $63,3672017Revenue 2018: $1,580,857Expenses 2018: $1,530,700Net Income 2018: $50,1572018Revenue 2019: $1,787,123Expenses 2019: $1,673,150Net Income 2019: $113,9732019Revenue 2020: $1,884,181Expenses 2020: $1,810,887Net Income 2020: $73,2942020Revenue 2021: $2,351,828Expenses 2021: $1,828,979Net Income 2021: $522,8492021Revenue 2022: $2,180,620Expenses 2022: $1,850,756Net Income 2022: $329,8642022Revenue 2023: $2,292,903Expenses 2023: $2,105,055Net Income 2023: $187,8482023Revenue 2024: $2,578,988Expenses 2024: $2,504,843Net Income 2024: $74,1452024Revenue 2025: $3,073,667Expenses 2025: $2,865,723Net Income 2025: $207,9442025

Highlighted filing

2014

Revenue$1,459,550
Expenses$1,400,447
Net Income$59,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,459,550
Mission and Program Overview

Mission

Daily assisted living for mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,613$623,305▲ $7,692
Cash and Non-Interest-Bearing Accounts$116,484$184,757▲ $68,273
Accounts Receivable$65,922$70,404▲ $4,482
Other Notes and Loans Receivable, Net$1,405$8,014▲ $6,609
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$804,966$886,480▲ $81,514
Other Assets Total$5,542$0▼ $5,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,039$240,736▲ $4,697
Accounts Payable and Accrued Expenses$51,438$69,150▲ $17,712
Other Liabilities-$2-
Total Liabilities$287,477$309,888▲ $22,411
Net Assets / Fund Balance
Unrestricted Net Assets$441,989$514,092▲ $72,103
Temporarily Rstr Net Assets$75,500$62,500▼ $13,000
Total Net Assets Fund Balance$517,489$576,592▲ $59,103
Total Liabilities and Net Assets / Fund Balance$804,966$886,480▲ $81,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,697$84,058$562,755
Leasehold Improvements$95,405$52,663$148,068
Equipment$49,203$76,934$126,137
Other Land Buildings-$16,380$16,380
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale OsbornExecutive DirectorFT$44,012$44,012

Board Members and Trustees

NameTitle
Jerry BoxPresident
Donna RichardsonDirector
Kay HartDirector
Linda TriceDirector
Steve CalhounDirector
Virgina CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,749
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$36,550
All Other Contributions
$7,420
Change in Net Assets
$59,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,550
Total Revenue per Audited Statements
$1,459,550
Total Revenue per Form 990
$1,459,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,192
Other Expenses$248,255
Total Fundraising Expense$498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,037$190,425-$1,106,462
Travel$47,961$21,341-$69,302
Insurance$29,289$31,325-$60,614
Current Officers, Directors, Trustees, and Key Employees-$44,012-$44,012
Occupancy$2,704$35,959-$38,663
Depreciation Depletion$7,013$21,578-$28,591
Interest-$11,623-$11,623
Office Expenses-$10,011-$10,011
Fees for Services Accounting-$7,888-$7,888
Other Employee Benefits-$1,718-$1,718
Other Expenses$570$1,050-$1,620
All Other Expenses$901$603-$1,504
Fees for Services Legal$1,175$125-$1,300
Advertising--$498$498
Total Functional Expenses$1,009,860$390,089$498$1,400,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,447
Total Expenses per Audited Statements$1,400,447
Total Expenses per Form 990$1,400,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-1224891
Phone
4052437341

Signing Officer

Name
Dale Osborn
Title
President
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
82

Preparer

Preparer
Kimberly A Furrh CPA
Phone
5803557100
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232034
IRS990/PYOtherRevenueAmt036900
IRS990/PYRevenuesLessExpensesAmt010213
IRS990/PYSalariesCompEmpBnftPaidAmt0995647
IRS990/PYTotalExpensesAmt01227681
IRS990/PYTotalRevenueAmt01237894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05700910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05700910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05700910
IRS990ScheduleA/TotalSupportAmt05700910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562755
IRS990ScheduleD/EquipmentGrp/BookValueAmt049203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126137
IRS990ScheduleD/ExpensesSubtotalAmt01400447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01459550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623305
IRS990ScheduleD/TotalExpensesPerForm990Amt01400447
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt01459550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804966
IRS990/TotalAssetsEOYAmt0886480
IRS990/TotalAssetsGrp/BOYAmt0804966
IRS990/TotalAssetsGrp/EOYAmt0886480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01422749
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287477
IRS990/TotalLiabilitiesEOYAmt0309888
IRS990/TotalLiabilitiesGrp/BOYAmt0287477
IRS990/TotalLiabilitiesGrp/EOYAmt0309888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576592
IRS990/TotalProgramServiceExpensesAmt01009860
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044012
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886480
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021341
IRS990/TravelGrp/ProgramServicesAmt047961
IRS990/TravelGrp/TotalAmt069302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514092
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Osborn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL YOUNG ADULTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0731224891
ReturnHeader/Filer/PhoneNum04052437341
ReturnHeader/Filer/USAddress/AddressLine10826 W OREGON AVE
ReturnHeader/Filer/USAddress/City0CHICKASHA
ReturnHeader/Filer/USAddress/State0OK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,480
Liabilities
$309,888
Net assets
$576,592
Revenue
$1,459,550
Expenses
$1,400,447
Net income
$59,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$3.07$2.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.97$2.58$2.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$2.29$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.38$2.35$1.83$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.85$1.88$1.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$1.79$1.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.58$1.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$1.58$1.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.52$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.60$1.56$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$1.46$1.40$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.29$0.52$1.24$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.24$0.50$1.13$1.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.25$0.46$1.07$1.03$0.04