Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 73-1311897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$5,089
Down $46,631 (-90%) from 2016
Net Assets
Down-$32,835
Down $7,987 (-32%) from 2016
Liabilities
Down$37,924
Down $38,644 (-50%) from 2016
Revenue
Up$375,152
Up $52,222 (+16%) from 2016
Expenses
Up$383,139
Up $41,196 (+12%) from 2016
Net Income
Up-$7,987
Up $11,026 (+58%) from 2016
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 | $28,509 | $29,347 | ▲ $838 |
| Prepaid Expenses and Deferred Charges | $2,591 | $2,591 | → $0 |
| Savings and Temporary Cash Investments | $878 | $880 | ▲ $2 |
| Land, Buildings, and Equipment, Net | $396 | - | - |
| Cash and Non-Interest-Bearing Accounts | $19,346 | $-27,729 | ▼ $47,075 |
| Total Assets | $51,720 | $5,089 | ▼ $46,631 |
| Liabilities | |||
| Other Liabilities | - | $19,696 | - |
| Accounts Payable and Accrued Expenses | $76,568 | $18,228 | ▼ $58,340 |
| Total Liabilities | $76,568 | $37,924 | ▼ $38,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,848 | $-32,835 | ▼ $7,987 |
| Total Net Assets Fund Balance | $-24,848 | $-32,835 | ▼ $7,987 |
| Total Liabilities and Net Assets / Fund Balance | $51,720 | $5,089 | ▼ $46,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,160 | - |
| 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 | $220,096 |
| Other Expenses | $163,043 |
| 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 |
| Occupancy | $33,098 | $5,841 | - | $38,939 |
| Other Employee Benefits | $31,549 | $5,568 | - | $37,117 |
| Fees for Services Accounting | $17,644 | $3,114 | - | $20,758 |
| Office Expenses | $13,567 | $2,394 | - | $15,961 |
| Payroll Taxes | $11,053 | $1,950 | - | $13,003 |
| Information Technology | $7,266 | $1,282 | - | $8,548 |
| Conferences and Meetings | $5,200 | $918 | - | $6,118 |
| Insurance | $4,759 | $840 | - | $5,599 |
| Travel | $4,021 | $710 | - | $4,731 |
| Interest | $1,551 | $274 | - | $1,825 |
| Other Expenses | $540 | - | - | $540 |
| Advertising | $366 | $65 | - | $431 |
| Depreciation Depletion | $396 | - | - | $396 |
| Total Functional Expenses | $293,037 | $90,102 | $0 | $383,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensating Absenses | $19,246 |
| 403b Payable | $450 |
“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 | 76568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29347 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 431 |
| IRS990/AllOtherContributionsAmt | 0 | 13394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 19346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -27729 |
| 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 | 918 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 163043 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220096 |
| IRS990/CYTotalExpensesAmt | 0 | 383139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375152 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396 |
| 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 | 293037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20758 |
| 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 | 331922 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375152 |
| 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 | 1282 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1551 |
| IRS990/InterestGrp/TotalAmt | 0 | 1825 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 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 | -24848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -32835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37117 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPENING DOORS FUND EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19696 |
| 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 | 1950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13003 |
| 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 | 29834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 650 |
| IRS990/PYContributionsGrantsAmt | 0 | 288819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 125199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216094 |
| IRS990/PYTotalExpensesAmt | 0 | 341943 |
| IRS990/PYTotalRevenueAmt | 0 | 322930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7987 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1602980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 598914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1004066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1602980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1603003 |
| 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/DepreciationAmt | 0 | 25160 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 403b Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Compensating Absenses |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19696 |
| 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 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383139 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 37924 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37924 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5089 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4021 |
| IRS990/TravelGrp/TotalAmt | 0 | 4731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.progind.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7534512B311003F2A9C92BE8DC218592779602EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7534512B311003F2A9C92BE8DC218592779602EE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7322592018226adiihm5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.182.72.159 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:59 |
| 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 | 2018-08-14T16:28:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.