Civic Intelligence

Open Options Inc

990 • Fiscal year 2014 • EIN 73-1553182

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileOPENOPTIONSINC.ORG
1132 N Pennsylvania AvenueOklahoma City, OK 73107

(405) 557-1655

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,458

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,004,732

Up $165,502 (+20%) from 2013

Net Assets

Up

$994,602

Up $185,120 (+23%) from 2013

Liabilities

Down

$10,130

Down $19,618 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Down

$1,325,646

Down $220,854 (-14%) from 2013

Expenses

Down

$1,139,454

Down $26,335 (-2.3%) from 2013

Net Income

Down

$186,192

Down $194,519 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $71,340Liabilities 2011: $16,282Net Assets 2011: $55,0582011Assets 2012: $467,278Liabilities 2012: $38,506Net Assets 2012: $428,7202012Assets 2013: $839,230Liabilities 2013: $29,748Net Assets 2013: $809,4822013Assets 2014: $1,004,732Liabilities 2014: $10,130Net Assets 2014: $994,6022014Assets 2015: $815,274Liabilities 2015: $1,615Net Assets 2015: $813,6592015Assets 2016: $386,340Liabilities 2016: $1,263Net Assets 2016: $385,0772016Assets 2017: $254,262Liabilities 2017: $6,653Net Assets 2017: $247,6092017Assets 2018: $262,676Liabilities 2018: $14,525Net Assets 2018: $248,1512018Assets 2019: $218,824Liabilities 2019: $44,867Net Assets 2019: $173,9572019Assets 2020: $210,647Liabilities 2020: $40,956Net Assets 2020: $169,6912020

Highlighted filing

2014

Assets$1,004,732
Liabilities$10,130
Net Assets$994,602
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $291,079Expenses 2011: $241,511Net Income 2011: $49,5682011Revenue 2012: $1,310,343Expenses 2012: $936,683Net Income 2012: $373,6602012Revenue 2013: $1,546,500Expenses 2013: $1,165,789Net Income 2013: $380,7112013Revenue 2014: $1,325,646Expenses 2014: $1,139,454Net Income 2014: $186,1922014Revenue 2015: $803,741Expenses 2015: $984,595Net Income 2015: -$180,8542015Revenue 2016: $367,315Expenses 2016: $795,899Net Income 2016: -$428,5842016Revenue 2017: $456,581Expenses 2017: $594,049Net Income 2017: -$137,4682017Revenue 2018: $406,861Expenses 2018: $406,319Net Income 2018: $5422018Revenue 2019: $293,310Expenses 2019: $367,504Net Income 2019: -$74,1942019Revenue 2020: $267,327Expenses 2020: $265,002Net Income 2020: $2,3252020

Highlighted filing

2014

Revenue$1,325,646
Expenses$1,139,454
Net Income$186,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,325,671
Mission and Program Overview

Mission

To provide behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,724$571,361▲ $53,637
Land, Buildings, and Equipment, Net$200,565$243,251▲ $42,686
Accounts Receivable$111,427$158,878▲ $47,451
Other Notes and Loans Receivable, Net-$13,201-
Total Assets$839,230$1,004,732▲ $165,502
Other Assets Total$9,514$18,041▲ $8,527
Liabilities
Other Liabilities$551$7,098▲ $6,547
Accounts Payable and Accrued Expenses$29,199$3,032▼ $26,167
Total Liabilities$29,750$10,130▼ $19,620
Net Assets / Fund Balance
Unrestricted Net Assets$809,480$994,602▲ $185,122
Total Net Assets Fund Balance$809,480$994,602▲ $185,122
Total Liabilities and Net Assets / Fund Balance$839,230$1,004,732▲ $165,502

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,400-$22,400
Buildings$206,023$8,439-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence EllisDirectorFT$92,458$92,458

Board Members and Trustees

NameTitle
William ClearChairman of
Reymundo MadridBoard Member
Sharon MorrisBoard Member
Linda BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,793
Investment Income
$853
Other Revenue
$0
Change in Net Assets
$186,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,525
Salaries, Compensation, and Employee Benefits$561,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,779--$519,779
All Other Expenses$41,804$24,933-$66,737
Payroll Taxes$42,150--$42,150
Depreciation Depletion$19,861--$19,861
Other Expenses$13,110$867-$13,110
Office Expenses$1,300$8,675-$9,975
Travel$9,668--$9,668
Fees for Services Other-$3,496-$3,496
Advertising-$2,014-$2,014
Interest-$23-$23
Total Functional Expenses$1,077,213$62,241$0$1,139,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,839
Garnishment Payable$259
Credit Card Payable - Capital One-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Director presents cadidate to board members. Upon review of candidate members vote. Each member of the board gets one vote.”

Form 990, Page 6, Part VI, Line 11B

“Review by director, board members and signicant employees.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement maintained in the employee handbook. Employees are required to disclose any possible conflicts for the agency's assessment. All such inquiries and/or complaints are confidential to the extent permissable by law. A violation of the policy will result in immediate and appropriate discipline, up to and including immediate termintation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-1553182
Phone
4055571655

Signing Officer

Name
Lawrence Ellis
Title
Director
Phone
4055571655
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Ellis
Formed
2000
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Preparer
Terry L Thompson
Phone
4059431272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding differences 0 non deductible expenses 1,070”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR PRESENTS CADIDATE TO BOARD MEMBERS. UPON REVIEW OF CANDIDATE MEMBERS VOTE. EACH MEMBER OF THE BOARD GETS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY DIRECTOR, BOARD MEMBERS AND SIGNICANT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENT MAINTAINED IN THE EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS FOR THE AGENCY'S ASSESSMENT. ALL SUCH INQUIRIES AND/OR COMPLAINTS ARE CONFIDENTIAL TO THE EXTENT PERMISSABLE BY LAW. A VIOLATION OF THE POLICY WILL RESULT IN IMMEDIATE AND APPROPRIATE DISCIPLINE, UP TO AND INCLUDING IMMEDIATE TERMINTATION.
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839230
IRS990/TotalAssetsEOYAmt01004732
IRS990/TotalAssetsGrp/BOYAmt0839230
IRS990/TotalAssetsGrp/EOYAmt01004732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077213
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029750
IRS990/TotalLiabilitiesEOYAmt010130
IRS990/TotalLiabilitiesGrp/BOYAmt029750
IRS990/TotalLiabilitiesGrp/EOYAmt010130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994602
IRS990/TotalProgramServiceExpensesAmt01077213
IRS990/TotalProgramServiceRevenueAmt01324793
IRS990/TotalReportableCompFromOrgAmt092458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004732
IRS990/TravelGrp/ProgramServicesAmt09668
IRS990/TravelGrp/TotalAmt09668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0809480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0994602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101132 N PENNSYLVANIA AVENUE
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055571655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0731553182
ReturnHeader/Filer/PhoneNum04055571655
ReturnHeader/Filer/USAddress/AddressLine101132 N PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731290332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES DEE JOHNSON & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103608 NW 58TH STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0731126623
ReturnHeader/PreparerPersonGrp/PhoneNum04059431272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L THOMPSON
ReturnHeader/ReturnTs02015-02-17T09:04:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,732
Liabilities
$10,130
Net assets
$994,602
Revenue
$1,325,646
Expenses
$1,139,454
Net income
$186,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.29$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.46$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.80$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.80$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.33$1.14$0.19
2013Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$1.55$1.17$0.38
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.31$0.94$0.37
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.29$0.24$0.05