Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 73-1397701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$44,740
Up $3,875 (+9.5%) from 2015
Net Assets
Up$43,956
Up $3,715 (+9.2%) from 2015
Liabilities
Up$784
Up $160 (+26%) from 2015
Revenue
Up$62,283
Up $10,926 (+21%) from 2015
Expenses
Up$58,568
Up $8,214 (+16%) from 2015
Net Income
Up$3,715
Up $2,712 (+270%) from 2015
Benefit people with mood disorder
| Description | Grants | Expenses |
|---|---|---|
| FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES. | - | $57,943 |
| FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES. | - | $625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WANDA J HUEY | Office Manag | PT | $12,420 | - | $12,420 |
| GEORGE CROOKS | Executive Di | PT | $10,859 | - | $10,859 |
| GAIL ISRAEL | Member At La | - | $0 | - | - |
| JEFF TALLENT | Treasurer | - | $0 | - | - |
| DEBBYE BRYNER | Secretary | - | $0 | - | - |
| JERRY RISENHOOVER | Member At La | - | $0 | - | - |
| PAT MANNING | Vice-Preside | - | $0 | - | - |
| LARRY HOCHHAUS | Professional | - | $0 | - | - |
| JIMMY ROBERTS | Member At La | - | $0 | - | - |
| RICKY BROWN | Memebr At La | - | $0 | - | - |
| PETER SCHAFFER | Member At La | - | $0 | - | - |
| DIANE BERGERON | President | - | $0 | - | - |
“Expenses promotion 1,259 office expense 2,400 postage & shipping 144 travel 4,058 training & development 1,620 insurance expense 1,691 supplies 70 dues & subscriptions 2,434 contract labor 2,575 auto expense 429 bank charges 10 repairs and maintenance 124 equipment rental 2,134 non-investment depreciation 625 total 19,573”
“Fixed assets-adjusted basis 12,386 12,385 less accumulated depreciation 10,186 10,811 total 2,200 1,574”
“Accrued payroll tax 624 784”
“Facilitate training for support groups, provide social functions for consumers to interact with other consumers, maintain resource materials for consumers and families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4057378760 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 UNITED FOUNDERS STE 120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61424 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40865 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44740 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62283 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 849 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40241 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43956 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 12420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GAIL ISRAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF TALLENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBYE BRYNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY RISENHOOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE CROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WANDA J HUEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LARRY HOCHHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIMMY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICKY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PETER SCHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DIANE BERGERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICE MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PROFESSIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMEBR AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1574 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEFIT PEOPLE WITH MOOD DISORDER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26075 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 784 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58568 |
| IRS990EZ/TotalRevenueAmt | 0 | 62283 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 1,259 OFFICE EXPENSE 2,400 POSTAGE & SHIPPING 144 TRAVEL 4,058 TRAINING & DEVELOPMENT 1,620 INSURANCE EXPENSE 1,691 SUPPLIES 70 DUES & SUBSCRIPTIONS 2,434 CONTRACT LABOR 2,575 AUTO EXPENSE 429 BANK CHARGES 10 REPAIRS AND MAINTENANCE 124 EQUIPMENT RENTAL 2,134 NON-INVESTMENT DEPRECIATION 625 TOTAL 19,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS-ADJUSTED BASIS 12,386 12,385 LESS ACCUMULATED DEPRECIATION 10,186 10,811 TOTAL 2,200 1,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAX 624 784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE CROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052543994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEPRESSION & BIPOLAR SUPPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE OF OKLAHOMA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEPR |
| ReturnHeader/Filer/EIN | 0 | 731397701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 UNITED FOUNDERS BLVD STE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731391361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H G MARTIN JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 S DOUGLAS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731305215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4057378760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H G MARTIN JR |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T19:12:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.