Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 73-1397701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$116,580
Up $2,943 (+2.6%) from 2020
Net Assets
Up$112,398
Up $8 (+0.0%) from 2020
Liabilities
Up$4,182
Up $2,935 (+235%) from 2020
Revenue
Down$89,574
Down $16,082 (-15%) from 2020
Expenses
Up$89,566
Up $12,449 (+16%) from 2020
Net Income
Down$8
Down $28,531 (-100%) from 2020
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. | - | $89,385 |
| FACILITATE TRAINING FOR SUPPORT GROUPS, PROVIDE SOCIAL FUNCTIONS FOR CONSUMERS TO INTERACT WITH OTHER CONSUMERS, MAINTAIN RESOURCE MATERIALS FOR CONSUMERS AND FAMILIES. | - | $181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE CROOKS | Executive Di | PT | $27,215 | - | $27,215 |
| WANDA J HUEY | Office Manag | PT | $22,140 | - | $22,140 |
| JEFF TALLENT | Treasurer | - | $0 | - | - |
| DIANE LUCAS | Secretary | - | $0 | - | - |
| PAT MANNING | Vice-Preside | - | $0 | - | - |
| SARAH GORTON | President | - | $0 | - | - |
| JIMMY ROBERTS | Past Preside | - | $0 | - | - |
“Expenses promotion 384 office expense 9,098 postage & shipping 629 travel 589 training & development 3,814 insurance expense 1,493 supplies 90 dues & subscriptions 1,175 contract labor 7,027 equipment rental 2,390 repair & maintenance 63 taxes & licenses 26 non-investment depreciation 181 total 26,959”
“Fixed assets-adjusted basis 12,385 12,385 less accumulated depreciation 12,114 12,295 total 271 90”
“Accrued payroll tax 1,247 4,182”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEFF TALLENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DIANE LUCAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GEORGE CROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WANDA J HUEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAT MANNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SARAH GORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JIMMY ROBERTS |
| 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 | 113366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87777 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89574 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1760 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112398 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 27215 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 22140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF TALLENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE CROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WANDA J HUEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH GORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIMMY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICE MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26959 |
| 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 | 89385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 181 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53215 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1247 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4182 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89566 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89566 |
| IRS990EZ/TotalRevenueAmt | 0 | 89574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 437408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 437408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 437408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 437408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 384 OFFICE EXPENSE 9,098 POSTAGE & SHIPPING 629 TRAVEL 589 TRAINING & DEVELOPMENT 3,814 INSURANCE EXPENSE 1,493 SUPPLIES 90 DUES & SUBSCRIPTIONS 1,175 CONTRACT LABOR 7,027 EQUIPMENT RENTAL 2,390 REPAIR & MAINTENANCE 63 TAXES & LICENSES 26 NON-INVESTMENT DEPRECIATION 181 TOTAL 26,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS-ADJUSTED BASIS 12,385 12,385 LESS ACCUMULATED DEPRECIATION 12,114 12,295 TOTAL 271 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAX 1,247 4,182 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE CROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052543994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-16 |
| 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 | 2022-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H G MARTIN JR |
| ReturnHeader/ReturnTs | 0 | 2022-03-16T14:45:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEORGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CROOKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.