Civic Intelligence

Special Young Adults Inc.

990 • Fiscal year 2018 • EIN 73-1224891

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
826 W Oregon AveChickasha, OK 73018

(405) 222-1023

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$904,293

Up $37,830 (+4.4%) from 2017

Net Assets

Up

$704,011

Up $50,158 (+7.7%) from 2017

Liabilities

Down

$200,282

Down $12,328 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$1,580,857

Up $2,531 (+0.2%) from 2017

Expenses

Up

$1,530,700

Up $15,741 (+1.0%) from 2017

Net Income

Down

$50,157

Down $13,210 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$904,293
Liabilities$200,282
Net Assets$704,011
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,580,857
Expenses$1,530,700
Net Income$50,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,580,857
Mission and Program Overview

Mission

Daily assisted living for mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,884$608,723▲ $20,839
Cash and Non-Interest-Bearing Accounts$205,350$220,016▲ $14,666
Accounts Receivable$65,030$68,952▲ $3,922
Other Notes and Loans Receivable, Net$8,199$6,602▼ $1,597
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$866,463$904,293▲ $37,830
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,085$124,198▲ $26,113
Mortgage Notes Payable Secured by Investment Property$114,524$76,083▼ $38,441
Other Liabilities-$1-
Total Liabilities$212,609$200,282▼ $12,327
Net Assets / Fund Balance
Unrestricted Net Assets$630,354$693,511▲ $63,157
Temporarily Rstr Net Assets$23,500$10,500▼ $13,000
Total Net Assets Fund Balance$653,854$704,011▲ $50,157
Total Liabilities and Net Assets / Fund Balance$866,463$904,293▲ $37,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,789$142,076$575,865
Equipment$95,425$150,864$246,289
Leasehold Improvements$79,509$70,034$149,543
Other Land Buildings-$16,380$16,380
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry BoxPresident
Donna RichardsonVice President
Kay HartDirector
Linda TriceDirector
Steve CalhounDirector
Tracy GrahamDirector
Dale OsbornExecutive Director
Virgina CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,544
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$41,725
All Other Contributions
$9,025
Change in Net Assets
$50,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,784
Other Expenses$209,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,096,773$121,864-$1,218,637
Other Employee Benefits$91,932$10,215-$102,147
Depreciation Depletion$39,080$4,342-$43,422
Insurance$24,942$2,771-$27,713
Occupancy$23,721$2,635-$26,356
Travel$22,479$1,730-$24,209
All Other Expenses$10,408$1,372-$11,780
Office Expenses-$8,811-$8,811
Interest$7,650$850-$8,500
Information Technology$7,541$838-$8,379
Fees for Services Accounting-$5,020-$5,020
Other Expenses$3,541$710-$3,541
Fees for Services Management$480--$480
Total Functional Expenses$1,367,468$163,232$0$1,530,700
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$1
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

Filer Name
Special Young Adults Inc
EIN
73-1224891
Phone
4052221023
Address
826 W OREGON AVE, CHICKASHA, OK 73018

Signing Officer

Name
Dale Osborn
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
82

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt018669
IRS990/OtherExpensesGrp/ProgramServicesAmt113863
IRS990/OtherExpensesGrp/ProgramServicesAmt26389
IRS990/OtherExpensesGrp/ProgramServicesAmt33541
IRS990/OtherExpensesGrp/TotalAmt020743
IRS990/OtherExpensesGrp/TotalAmt113863
IRS990/OtherExpensesGrp/TotalAmt27099
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06602
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01536498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232351
IRS990/PYOtherRevenueAmt041500
IRS990/PYRevenuesLessExpensesAmt063367
IRS990/PYSalariesCompEmpBnftPaidAmt01282608
IRS990/PYTotalExpensesAmt01514959
IRS990/PYTotalRevenueAmt01578326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01538544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01527801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07498202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07498202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01524379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01492149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01527801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07498202
IRS990ScheduleA/TotalSupportAmt07499444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575865
IRS990ScheduleD/EquipmentGrp/BookValueAmt095425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608723
IRS990ScheduleD/TotalLiabilityAmt01
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/BOYAmt023500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866463
IRS990/TotalAssetsEOYAmt0904293
IRS990/TotalAssetsGrp/BOYAmt0866463
IRS990/TotalAssetsGrp/EOYAmt0904293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01538544
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212609
IRS990/TotalLiabilitiesEOYAmt0200282
IRS990/TotalLiabilitiesGrp/BOYAmt0212609
IRS990/TotalLiabilitiesGrp/EOYAmt0200282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704011
IRS990/TotalProgramServiceExpensesAmt01367468
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904293
IRS990/TravelGrp/ManagementAndGeneralAmt01730
IRS990/TravelGrp/ProgramServicesAmt022479
IRS990/TravelGrp/TotalAmt024209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630354

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,293
Liabilities
$200,282
Net assets
$704,011
Revenue
$1,580,857
Expenses
$1,530,700
Net income
$50,157
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