Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 73-1311897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$51,720
Down $3,038 (-5.5%) from 2015
Net Assets
Down-$24,848
Down $19,013 (-326%) from 2015
Liabilities
Up$76,568
Up $15,975 (+26%) from 2015
Revenue
Up$322,930
Up $55,133 (+21%) from 2015
Expenses
Up$341,943
Up $7,497 (+2.2%) from 2015
Net Income
Up-$19,013
Up $47,636 (+71%) from 2015
To encourage and facilitate self-sufficient independent life styles and to enhance the quality of life for individuals with disabilities in central Oklahoma
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $45,707 | $28,509 | ▼ $17,198 |
| Cash and Non-Interest-Bearing Accounts | $1,423 | $19,346 | ▲ $17,923 |
| Prepaid Expenses and Deferred Charges | $2,591 | $2,591 | → $0 |
| Savings and Temporary Cash Investments | $3,879 | $878 | ▼ $3,001 |
| Land, Buildings, and Equipment, Net | $1,158 | $396 | ▼ $762 |
| Total Assets | $54,758 | $51,720 | ▼ $3,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,593 | $76,568 | ▲ $15,975 |
| Total Liabilities | $60,593 | $76,568 | ▲ $15,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,835 | $-24,848 | ▼ $19,013 |
| Total Net Assets Fund Balance | $-5,835 | $-24,848 | ▼ $19,013 |
| Total Liabilities and Net Assets / Fund Balance | $54,758 | $51,720 | ▼ $3,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $396 | $24,764 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Hughes | Executive Director | FT | $49,000 | $49,000 |
| Name | Title |
|---|---|
| Richard Anderson | Chair |
| Myrna Williams | Vice-chair |
| Linda Shannon | Board Member |
| Mary Dulan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,094 |
| Other Expenses | $125,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,830 | $18,146 | - | $120,976 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,000 | - | $49,000 |
| Other Expenses | $38,352 | - | - | $38,352 |
| Occupancy | $28,366 | $5,006 | - | $33,372 |
| Other Employee Benefits | $28,039 | $4,948 | - | $32,987 |
| Fees for Services Accounting | $14,871 | $2,624 | - | $17,495 |
| Payroll Taxes | $11,161 | $1,970 | - | $13,131 |
| Insurance | $11,114 | $1,961 | - | $13,075 |
| Office Expenses | $8,690 | $1,534 | - | $10,224 |
| Information Technology | $5,506 | $972 | - | $6,478 |
| Travel | $2,137 | $377 | - | $2,514 |
| Conferences and Meetings | $1,886 | $333 | - | $2,219 |
| Depreciation Depletion | $762 | - | - | $762 |
| Fees for Services Other | $602 | $106 | - | $708 |
| Benefits to Members | $650 | - | - | $650 |
| Total Functional Expenses | $254,966 | $86,977 | $0 | $341,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive Director reviews 990 and shares with board at regularly scheduled board meetings prior to signing and filing”
“The conflict of interet policy is reviewed annually with Board Members and they are required to sign a statement indicating they have no conflicts”
“Budgets and salaries are approved by the Board. Salaries are reviewed annually to determine consistency with other similar positions.”
“Budgets and salaries are approved by the Board. Salaries are reviewed annually to determine consistency with other similar positions”
“Governing documents, conflict of interet policy and financial statements are available upon request at the organizations offices.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28509 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage and facilitate self-sufficient independent life styles and to enhance the quality of life for individuals with disabilities in central Oklahoma |
| IRS990/AllOtherContributionsAmt | 0 | 23496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 650 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053213203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 N PORTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 650 |
| IRS990/CYContributionsGrantsAmt | 0 | 288819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216094 |
| IRS990/CYTotalExpensesAmt | 0 | 341943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322930 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 762 |
| IRS990/Desc | 0 | Provided durable medical equipment loans on a short-term basis.Provided information and referrals.Provided training and assistance with Olmstead complaints.Provided information and training on consumer control on the medical waiver.Provided training and support to people who are deaf in accessing housing services.Provided training and support on ADA regulations for paratransit.Provided information and training to the Health Dept on emergency planningProvided information and training to housing providers at annual HUD conference. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 708 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYRNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DULAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 265323 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25160 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage and facilitate self-sufficient independent life styles and to enhance the quality of life for individuals with disabilities in central Oklahoma |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -24848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32987 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER CARE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2591 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 120888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213558 |
| IRS990/PYTotalExpensesAmt | 0 | 334446 |
| IRS990/PYTotalRevenueAmt | 0 | 267797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1678739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 974943 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 703796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 265323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1678739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1678786 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24764 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director reviews 990 and shares with board at regularly scheduled board meetings prior to signing and filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interet policy is reviewed annually with Board Members and they are required to sign a statement indicating they have no conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Budgets and salaries are approved by the Board. Salaries are reviewed annually to determine consistency with other similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Budgets and salaries are approved by the Board. Salaries are reviewed annually to determine consistency with other similar positions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interet policy and financial statements are available upon request at the organizations offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54758 |
| IRS990/TotalAssetsEOYAmt | 0 | 51720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 288819 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86977 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -24848 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51720 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/TravelGrp/TotalAmt | 0 | 2514 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5835 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -24848 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.progind.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053217621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE INDEPENDENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 731311897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 N PORTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731308300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DON W ARMSTRONG CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053217621 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON ARMSTRONG |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T13:54:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.