Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2019 • 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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$85,002
Up $5,565 (+7.0%) from 2018
Net Assets
Up$83,851
Up $5,481 (+7.0%) from 2018
Liabilities
Up$1,151
Up $84 (+7.9%) from 2018
Revenue
Down$74,670
Down $13,388 (-15%) from 2018
Expenses
Down$68,182
Down $11,590 (-15%) from 2018
Net Income
Down$6,488
Down $1,798 (-22%) from 2018
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. | - | $67,868 |
| FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES. | - | $314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF TALLENT | Treasurer | - | $0 | - | - |
| DEBBYE BRYNER | Secretary | - | $0 | - | - |
| GEORGE CROOKS | Executive Di | - | $0 | - | - |
| PAT MANNING | Vice-Preside | - | $0 | - | - |
| JIMMY ROBERTS | President | - | $0 | - | - |
| DIANE BERGERON | Past Preside | - | $0 | - | - |
“Expenses promotion 910 office expense 1,425 postage & shipping 9 travel 1,955 training & development 987 insurance expense 1,359 dues & subscriptions 2,269 contract labor 10,079 equipment rental 1,719 taxes and licenses 610 non-investment depreciation 314 total 21,636”
“Flip entry to tie book/tax -1,007”
“Fixed assets-adjusted basis 12,386 12,385 less accumulated depreciation 11,550 11,865 total 836 520”
“Accrued payroll tax 1,067 1,151”
“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 | 78601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6488 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2095 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 99 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6171 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83851 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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 | 836 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 520 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21636 |
| 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 | 67868 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33671 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1067 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1151 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68182 |
| IRS990EZ/TotalRevenueAmt | 0 | 74670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305438 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 910 OFFICE EXPENSE 1,425 POSTAGE & SHIPPING 9 TRAVEL 1,955 TRAINING & DEVELOPMENT 987 INSURANCE EXPENSE 1,359 DUES & SUBSCRIPTIONS 2,269 CONTRACT LABOR 10,079 EQUIPMENT RENTAL 1,719 TAXES AND LICENSES 610 NON-INVESTMENT DEPRECIATION 314 TOTAL 21,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FLIP ENTRY TO TIE BOOK/TAX -1,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS-ADJUSTED BASIS 12,386 12,385 LESS ACCUMULATED DEPRECIATION 11,550 11,865 TOTAL 836 520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED PAYROLL TAX 1,067 1,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE CROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052543994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| 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 | C7CF6DD671860EBC81B07F9E02D565512354DA44 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7CF6DD671860EBC81B07F9E02D565512354DA44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.174.176.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:53 |
| 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 | 2020-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H G MARTIN JR |
| ReturnHeader/ReturnTs | 0 | 2020-01-30T16:24:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.