Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 73-1397701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$70,971
Up $26,231 (+59%) from 2016
Net Assets
Up$70,081
Up $26,125 (+59%) from 2016
Liabilities
Up$890
Up $106 (+14%) from 2016
Revenue
Up$89,951
Up $27,668 (+44%) from 2016
Expenses
Up$63,827
Up $5,259 (+9.0%) from 2016
Net Income
Up$26,124
Up $22,409 (+603%) from 2016
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. | - | $63,402 |
| FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES. | - | $425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF TALLENT | Treasurer | - | $0 | - | - |
| DEBBYE BRYNER | Secretary | - | $0 | - | - |
| GEORGE CROOKS | Executive Di | PT | $0 | - | - |
| PAT MANNING | Vice-Preside | - | $0 | - | - |
| JIMMY ROBERTS | President | - | $0 | - | - |
| DIANE BERGERON | Past Preside | - | $0 | - | - |
“Expenses promotion 880 office expense 2,988 postage & shipping 188 travel 5,102 training & development 1,839 insurance expense 1,811 supplies 31 dues & subscriptions 2,121 contract labor 5,222 bank charges 54 equipment rental 2,377 non-investment depreciation 425 total 23,038”
“Fixed assets-adjusted basis 12,385 12,386 less accumulated depreciation 10,811 11,235 total 1,574 1,151”
“Accrued payroll tax 784 890”
“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 | 43167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89951 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 495 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70081 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF TALLENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBYE BRYNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE CROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIMMY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANE BERGERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1574 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23038 |
| 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 | 63402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27544 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 784 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 890 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63827 |
| IRS990EZ/TotalRevenueAmt | 0 | 89951 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 150874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 880 OFFICE EXPENSE 2,988 POSTAGE & SHIPPING 188 TRAVEL 5,102 TRAINING & DEVELOPMENT 1,839 INSURANCE EXPENSE 1,811 SUPPLIES 31 DUES & SUBSCRIPTIONS 2,121 CONTRACT LABOR 5,222 BANK CHARGES 54 EQUIPMENT RENTAL 2,377 NON-INVESTMENT DEPRECIATION 425 TOTAL 23,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS-ADJUSTED BASIS 12,385 12,386 LESS ACCUMULATED DEPRECIATION 10,811 11,235 TOTAL 1,574 1,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAX 784 890 |
| 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 | 2017-10-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1138A8763165345A70F74EE91A151AD1F535B7A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D296FFACC8D9D9522417373D605FFA6EBA22630D |
| 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 | 2017-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H G MARTIN JR |
| ReturnHeader/ReturnTs | 0 | 2017-10-02T16:12:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.