Civic Intelligence

Arbuckle Life Solutions Inc

990 • Fiscal year 2020 • EIN 73-1304823

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization Profile
9 10th Ave NWArdmore, OK 73401-5929

(580) 226-1656

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$466,966

Flat from 2020

Net Assets

Flat

$406,207

Flat from 2020

Liabilities

Flat

$60,759

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Flat

$456,327

Flat from 2020

Expenses

Flat

$401,009

Flat from 2020

Net Income

Flat

$55,318

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $271,802Liabilities 2011: $242Net Assets 2011: $271,5602011Assets 2012: $257,537Liabilities 2012: -$136Net Assets 2012: $257,6732012Assets 2013: $233,326Liabilities 2013: $218Net Assets 2013: $233,1082013Assets 2014: $269,562Liabilities 2014: $153Net Assets 2014: $269,4092014Assets 2015: $310,546Liabilities 2015: $205Net Assets 2015: $310,3412015Assets 2016: $351,694Liabilities 2016: $231Net Assets 2016: $351,4632016Assets 2017: $333,940Liabilities 2017: $365Net Assets 2017: $333,5752017Assets 2018: $397,813Liabilities 2018: $408Net Assets 2018: $397,4052018Assets 2019: $351,285Liabilities 2019: $396Net Assets 2019: $350,8892019Assets 2020: $466,966Liabilities 2020: $60,759Net Assets 2020: $406,2072020Assets 2020: $466,966Liabilities 2020: $60,759Net Assets 2020: $406,2072020Assets 2021: $501,102Liabilities 2021: $504Net Assets 2021: $500,5982021Assets 2022: $473,268Liabilities 2022: $662Net Assets 2022: $472,6062022

Highlighted filing

2020

Assets$466,966
Liabilities$60,759
Net Assets$406,207
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $334,741Expenses 2011: $349,443Net Income 2011: -$14,7022011Revenue 2012: $359,463Expenses 2012: $373,351Net Income 2012: -$13,8882012Revenue 2013: $336,844Expenses 2013: $361,410Net Income 2013: -$24,5662013Revenue 2014: $384,348Expenses 2014: $348,047Net Income 2014: $36,3012014Revenue 2015: $346,391Expenses 2015: $305,460Net Income 2015: $40,9312015Revenue 2016: $380,668Expenses 2016: $339,546Net Income 2016: $41,1222016Revenue 2017: $339,989Expenses 2017: $357,877Net Income 2017: -$17,8882017Revenue 2018: $451,325Expenses 2018: $387,495Net Income 2018: $63,8302018Revenue 2019: $333,690Expenses 2019: $380,206Net Income 2019: -$46,5162019Revenue 2020: $456,327Expenses 2020: $401,009Net Income 2020: $55,3182020Revenue 2020: $456,327Expenses 2020: $401,009Net Income 2020: $55,3182020Revenue 2021: $565,206Expenses 2021: $470,815Net Income 2021: $94,3912021Revenue 2022: $430,369Expenses 2022: $458,361Net Income 2022: -$27,9922022

Highlighted filing

2020

Revenue$456,327
Expenses$401,009
Net Income$55,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$456,327
Mission and Program Overview

Mission

Services relating to drug and alcohol dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,529$317,516▲ $97,987
Land, Buildings, and Equipment, Net$131,756$149,450▲ $17,694
Total Assets$351,285$466,966▲ $115,681
Liabilities
Unsecured Notes Loans Payable-$60,300-
Accounts Payable and Accrued Expenses$396$459▲ $63
Total Liabilities$396$60,759▲ $60,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,889$406,207▲ $55,318
Total Net Assets Fund Balance$350,889$406,207▲ $55,318
Total Liabilities and Net Assets / Fund Balance$351,285$466,966▲ $115,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,476$153,657$271,133
Equipment$31,974$53,914$85,888
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jake BramlettPresident
Claudia KittrellMember
Kendra FordMember
Lesley DvorakMember
Mark EckMember
Paul PittsMember
Cathy BiddickSecretary
Mary Kate WilsonTreasurer
Cody NobleVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$295,809
Program Service Revenue
$159,339
Investment Income
$991
Other Revenue
$188
All Other Contributions
$295,809
Change in Net Assets
$55,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,327
Total Revenue per Audited Statements
$456,327
Total Revenue per Form 990
$456,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,387
Other Expenses$93,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,402$36,776-$245,178
Other Employee Benefits$52,490$9,263-$61,753
All Other Expenses$34,502$6,086-$40,588
Other Expenses$4,983$879-$5,862
Fees for Services Accounting$3,825$675-$4,500
Occupancy$3,820$674-$4,494
Payroll Taxes$388$68-$456
Total Functional Expenses$340,862$60,147$0$401,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,009
Total Expenses per Audited Statements$401,009
Total Expenses per Form 990$401,009
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“Board review 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available at the entities location upon request.”

Filing and Contact Details

Filer

Filer Name
Arbuckle Life Solutions Inc
EIN
73-1304823
Phone
5802261656
Address
9 10TH AVE NW, ARDMORE, OK 73401-5929

Signing Officer

Name
Kevin Bone
Title
Executive Director
Phone
5802261656
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bone
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent/utilities 4,840 854 0 office expense 4,082 720 0 therapy 3,973 701 0 miscellaneous 3,947 696 0 computer services 3,618 638 0 assessments and school fe 3,329 587 0 bank charges 3,122 551 0 contract labor 2,431 429 0 education 1,801 318 0 postage/box rental 1,161 205 0 licenses 1,049 185 0 exterminator 608 107 0 supplies 223 39 0 capital expenditures 170 30 0 rounding 148 26 0 total 34,502 6,086 0”

Raw XML Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271133
IRS990ScheduleD/EquipmentGrp/BookValueAmt031974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085888
IRS990ScheduleD/ExpensesSubtotalAmt0401009
IRS990ScheduleD/RevenueSubtotalAmt0456327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149450
IRS990ScheduleD/TotalExpensesPerForm990Amt0401009
IRS990ScheduleD/TotalRevenuePerForm990Amt0456327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE AT THE ENTITIES LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT/UTILITIES 4,840 854 0 OFFICE EXPENSE 4,082 720 0 THERAPY 3,973 701 0 MISCELLANEOUS 3,947 696 0 COMPUTER SERVICES 3,618 638 0 ASSESSMENTS AND SCHOOL FE 3,329 587 0 BANK CHARGES 3,122 551 0 CONTRACT LABOR 2,431 429 0 EDUCATION 1,801 318 0 POSTAGE/BOX RENTAL 1,161 205 0 LICENSES 1,049 185 0 EXTERMINATOR 608 107 0 SUPPLIES 223 39 0 CAPITAL EXPENDITURES 170 30 0 ROUNDING 148 26 0 TOTAL 34,502 6,086 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351285
IRS990/TotalAssetsEOYAmt0466966
IRS990/TotalAssetsGrp/BOYAmt0351285
IRS990/TotalAssetsGrp/EOYAmt0466966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295809
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396
IRS990/TotalLiabilitiesEOYAmt060759
IRS990/TotalLiabilitiesGrp/BOYAmt0396
IRS990/TotalLiabilitiesGrp/EOYAmt060759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406207
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07819
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07819
IRS990/TotalProgramServiceExpensesAmt0340862
IRS990/TotalProgramServiceRevenueAmt0159339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351285
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802261656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBUCKLE LIFE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARBU
ReturnHeader/Filer/EIN0731304823
ReturnHeader/Filer/PhoneNum05802261656
ReturnHeader/Filer/USAddress/AddressLine1Txt09 10TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0734015929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127064
ReturnHeader/PreparerPersonGrp/PhoneNum04056078743
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02021-02-26T15:19:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,966
Liabilities
$60,759
Net assets
$406,207
Revenue
$456,327
Expenses
$401,009
Net income
$55,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.73$4.30$4.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.01$5.65$4.71$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.61$4.06$4.56$4.01$0.55
2020Summary only. Only limited summary data is available for this year.$4.67$0.61$4.06$4.56$4.01$0.55
2019Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$3.34$3.80$0.47
2018Summary only. Only limited summary data is available for this year.$3.98$0.00$3.97$4.51$3.87$0.64
2017Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$3.40$3.58$0.18
2016Summary only. Only limited summary data is available for this year.$3.52$0.00$3.51$3.81$3.40$0.41
2015Summary only. Only limited summary data is available for this year.$3.11$0.00$3.10$3.46$3.05$0.41
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$2.69$3.84$3.48$0.36
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.37$3.61$0.25
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$3.59$3.73$0.14
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.35$3.49$0.15