Civic Intelligence

Other Options Inc.

990 • Fiscal year 2021 • EIN 73-1341319

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3636 NW 51st StOklahoma City, OK 73112

(405) 274-0468

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,589

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Assets

Up

$621,561

Up $69,806 (+13%) from 2019

Net Assets

Up

$400,457

Up $74,799 (+23%) from 2019

Liabilities

Down

$221,104

Down $4,993 (-2.2%) from 2019

Revenue

Down

$245,354

Down $15,726 (-6.0%) from 2019

Expenses

Down

$175,426

Down $70,738 (-29%) from 2019

Net Income

Up

$69,928

Up $55,012 (+369%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $84,314Net Assets 2010: $84,3142010Assets 2012: $332,096Liabilities 2012: $02012Assets 2013: $540,353Liabilities 2013: $0Net Assets 2013: $540,3532013Assets 2014: $550,156Liabilities 2014: $0Net Assets 2014: $550,1562014Assets 2015: $521,874Liabilities 2015: $0Net Assets 2015: $521,8742015Assets 2016: $529,921Liabilities 2016: $0Net Assets 2016: $529,9212016Assets 2017: $565,384Liabilities 2017: $242,816Net Assets 2017: $322,5682017Assets 2018: $563,263Liabilities 2018: $252,521Net Assets 2018: $310,7422018Assets 2019: $551,755Liabilities 2019: $226,097Net Assets 2019: $325,6582019Assets 2021: $621,561Liabilities 2021: $221,104Net Assets 2021: $400,4572021Assets 2022: $598,783Liabilities 2022: $155,812Net Assets 2022: $442,9712022Assets 2023: $799,016Liabilities 2023: $141,338Net Assets 2023: $657,6782023Assets 2024: $741,669Liabilities 2024: $120,628Net Assets 2024: $621,0412024

Highlighted filing

2021

Assets$621,561
Liabilities$221,104
Net Assets$400,457

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $138,289Expenses 2010: $175,979Net Income 2010: -$37,6902010Revenue 2012: $129,103Expenses 2012: $185,674Net Income 2012: -$56,5712012Revenue 2013: $234,184Expenses 2013: $228,318Net Income 2013: $5,8662013Revenue 2014: $231,567Expenses 2014: $280,988Net Income 2014: -$49,4212014Revenue 2015: $262,758Expenses 2015: $94,996Net Income 2015: $167,7622015Revenue 2016: $280,659Expenses 2016: $224,524Net Income 2016: $56,1352016Revenue 2017: $241,437Expenses 2017: $186,821Net Income 2017: $54,6162017Revenue 2018: $225,108Expenses 2018: $236,934Net Income 2018: -$11,8262018Revenue 2019: $261,080Expenses 2019: $246,164Net Income 2019: $14,9162019Revenue 2021: $245,354Expenses 2021: $175,426Net Income 2021: $69,9282021Revenue 2022: $236,533Expenses 2022: $194,019Net Income 2022: $42,5142022Revenue 2023: $708,596Expenses 2023: $493,889Net Income 2023: $214,7072023Revenue 2024: $511,273Expenses 2024: $547,911Net Income 2024: -$36,6382024

Highlighted filing

2021

Revenue$245,354
Expenses$175,426
Net Income$69,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$258,827
Mission and Program Overview

Mission

The purpose of Other Options, Inc. is to provide food, resources, services and education to at-risk individuals and families with a focus on those affected by HIV and AIDS.

The primary program at Other Options is the Friends Food Pantry which provides nutrient-dense food, nutrition formula and toilitries to over 1200 adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,695$542,932▲ $69,237
Cash and Non-Interest-Bearing Accounts$53,447$78,629▲ $25,182
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$527,642$621,561▲ $93,919
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,113$221,103▲ $23,990
Other Liabilities-$1-
Total Liabilities$197,113$221,104▲ $23,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,529$400,457▲ $69,928
Total Net Assets Fund Balance$330,529$400,457▲ $69,928
Total Liabilities and Net Assets / Fund Balance$527,642$621,561▲ $93,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,056$131,860$491,916
Leasehold Improvements$114,921$4,687$119,608
Equipment$13,298$43,692$56,990
Land$54,657-$54,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary ArbuckleExecutive DirectorFT$37,589$37,589

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$131,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,067
All Other Contributions
$131,287
Change in Net Assets
$69,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,961
Salaries, Compensation, and Employee Benefits$40,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,393$11,797-$47,190
Current Officers, Directors, Trustees, and Key Employees$28,192$9,397-$37,589
Depreciation Depletion$24,279$8,093-$32,372
Interest$3,824$3,824-$7,648
Other Expenses$3,961--$3,961
Payroll Taxes$2,157$719-$2,876
Information Technology$792$792-$1,584
Fees for Services Other-$1,200-$1,200
Fees for Services Accounting$600$600-$1,200
All Other Expenses-$888-$888
Insurance-$813-$813
Payment Travel Entrtnmnt Publicly Ofcl$120$120-$240
Office Expenses-$151-$151
Total Functional Expenses$137,032$38,394$0$175,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,359
Fundraising Direct Expenses$13,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$85,359$85,359$13,473$71,886
Total Events$85,359$85,359$13,473$71,886
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
Yes
Backup withholding compliance
No
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
Yes
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

The Executive Committee will review the Form 990 before filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual review

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Other Options Inc
EIN
73-1341319
Phone
4052740468
Address
3636 NW 51st St, Oklahoma City, OK 73112

Signing Officer

Name
Mary Arbuckle
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Arbuckle
Formed
1989
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Kinnamon Accounting LLC
Address
12004 Wind Flower Pl, Oklahoma City, OK 73120
Preparer
Kelli Kinnamon
Phone
4052021708
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IRS990/OtherExpensesGrp/Desc3Auto Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt27000
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069928
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093660
IRS990ScheduleA/TotalSupportAmt01093660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491916
IRS990ScheduleD/EquipmentGrp/BookValueAmt013298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056990
IRS990ScheduleD/LandGrp/BookValueAmt054657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013473
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085359
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071886
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.21$6.21$5.11$5.48$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.99$1.41$6.58$7.09$4.94$2.15
2022Detailed filing. Detailed filing data is available for this year.$5.99$1.56$4.43$2.37$1.94$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.22$2.21$4.00$2.45$1.75$0.70
2019Summary only. Only limited summary data is available for this year.$5.52$2.26$3.26$2.61$2.46$0.15
2018Summary only. Only limited summary data is available for this year.$5.63$2.53$3.11$2.25$2.37$0.12
2017Summary only. Only limited summary data is available for this year.$5.65$2.43$3.23$2.41$1.87$0.55
2016Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$2.81$2.25$0.56
2015Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$2.63$0.95$1.68
2014Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$2.32$2.81$0.49
2013Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$2.34$2.28$0.06
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$1.29$1.86$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.38$1.76$0.38
Peer Organizations

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