Civic Intelligence

Open Options Inc Ellis

990 • Fiscal year 2015 • EIN 73-1553182

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 17, 2016

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$815,274

Down $189,458 (-19%) from 2014

Net Assets

Down

$813,659

Down $180,943 (-18%) from 2014

Liabilities

Down

$1,615

Down $8,515 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$803,741

Down $521,905 (-39%) from 2014

Expenses

Down

$984,595

Down $154,859 (-14%) from 2014

Net Income

Down

-$180,854

Down $367,046 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$815,274
Liabilities$1,615
Net Assets$813,659
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$803,741
Expenses$984,595
Net Income-$180,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$803,741
Mission and Program Overview

Mission

To provide behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$341,105-
Land, Buildings, and Equipment, Net$243,251$249,449▲ $6,198
Accounts Receivable$158,878$166,986▲ $8,108
Other Notes and Loans Receivable, Net$13,201$8,843▼ $4,358
Cash and Non-Interest-Bearing Accounts$571,361$8,708▼ $562,653
Total Assets$1,004,732$815,274▼ $189,458
Other Assets Total$18,041$40,183▲ $22,142
Liabilities
Accounts Payable and Accrued Expenses$3,032--
Other Liabilities$7,098$1,615▼ $5,483
Total Liabilities$10,130$1,615▼ $8,515
Net Assets / Fund Balance
Unrestricted Net Assets$994,602$813,659▼ $180,943
Total Net Assets Fund Balance$994,602$813,659▼ $180,943
Total Liabilities and Net Assets / Fund Balance$1,004,732$815,274▼ $189,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,049$102,858$329,907
Land$22,400-$22,400
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence EllisDirectorFT$91,000$91,000

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
$803,074
Investment Income
$667
Other Revenue
$0
Change in Net Assets
$-180,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,329
Other Expenses$375,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,858--$563,858
All Other Expenses$28,905$35,595-$64,500
Payroll Taxes$45,471--$45,471
Depreciation Depletion$20,169--$20,169
Office Expenses-$17,944-$17,944
Other Expenses$29,818$11,587-$11,587
Advertising$4,460$4,920-$9,380
Interest-$11-$11
Fees for Services Other-$10-$10
Total Functional Expenses$914,528$70,067$0$984,595
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$1,615
Garnishment Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 candidate 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

Filer Name
Open Options Inc
EIN
73-1553182
Phone
4055571655
Address
1132 N PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Lawrence Ellis
Title
Director
Phone
4055571655
Signed
2016-01-17
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
17

Preparer

Firm
James Dee Johnson & Company Cpas Pc
Address
3608 NW 58TH STE 100, OKLAHOMA CITY, OK 73112-6623
Preparer
Terry L Thompson
Phone
4059431272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding differences 1 non deductible expenses 90”

Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03032
IRS990/AccountsReceivableGrp/BOYAmt0158878
IRS990/AccountsReceivableGrp/EOYAmt0166986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BEHAVIORAL HEALTH SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04920
IRS990/AdvertisingGrp/ProgramServicesAmt04460
IRS990/AdvertisingGrp/TotalAmt09380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028905
IRS990/AllOtherExpensesGrp/TotalAmt064500
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPEN OPTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum04055571655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 N PENN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0571361
IRS990/CashNonInterestBearingGrp/EOYAmt08708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0667
IRS990/CYOtherExpensesAmt0375266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0803074
IRS990/CYRevenuesLessExpensesAmt0-180854
IRS990/CYSalariesCompEmpBnftPaidAmt0609329
IRS990/CYTotalExpensesAmt0984595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020169
IRS990/DepreciationDepletionGrp/TotalAmt020169
IRS990/Desc0COUNSEL INDIVIDUALS WITH SUBSTANCE AND ALCOHOL ISSUES TO SYSTEMATICALLY MONITOR BEHAVIORAL PROBLEMS AND ALTERNATIVE PRACTICES TO MANAGE THESE BEHAVIORS IN DIFFICULT SITUATIONS. PROVIDED OUTPATIENT THERAPEUTIC SESSIONS FOR GUIDANCE TO ALLEVIATE DISORDERS BY PROMOTING EMOTIONAL AND PSYCHOLOGICAL CHANGE AND WELL BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0914528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2REYMUNDO MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249449
IRS990/LandBldgEquipCostOrOtherBssAmt0352307
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0994602
IRS990/NetAssetsOrFundBalancesEOYAmt0813659
IRS990/NetUnrelatedBusTxblIncmAmt0-4408
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017944
IRS990/OfficeExpensesGrp/TotalAmt017944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018041
IRS990/OtherAssetsTotalGrp/EOYAmt040183
IRS990/OtherChangesInNetAssetsAmt0-89
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CLIENT/PATIENT APPRECIATI
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011587
IRS990/OtherExpensesGrp/ProgramServicesAmt0177710
IRS990/OtherExpensesGrp/ProgramServicesAmt144137
IRS990/OtherExpensesGrp/ProgramServicesAmt229818
IRS990/OtherExpensesGrp/TotalAmt0177710
IRS990/OtherExpensesGrp/TotalAmt144137
IRS990/OtherExpensesGrp/TotalAmt229818
IRS990/OtherExpensesGrp/TotalAmt311587
IRS990/OtherLiabilitiesGrp/BOYAmt07098
IRS990/OtherLiabilitiesGrp/EOYAmt01615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08843
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045471
IRS990/PayrollTaxesGrp/TotalAmt045471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERICAL BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12191
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0853
IRS990/PYOtherExpensesAmt0577525
IRS990/PYProgramServiceRevenueAmt01324793
IRS990/PYRevenuesLessExpensesAmt0186192
IRS990/PYSalariesCompEmpBnftPaidAmt0561929
IRS990/PYTotalExpensesAmt01139454
IRS990/PYTotalRevenueAmt01325646
IRS990/ReconcilationRevenueExpnssAmt0-180854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05273878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05273878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05273878
IRS990ScheduleA/TotalSupportAmt05275146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249449
IRS990ScheduleD/TotalLiabilityAmt01615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR PRESENTS CANDIDATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCES 1 NON DEDUCTIBLE EXPENSES 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004732
IRS990/TotalAssetsEOYAmt0815274
IRS990/TotalAssetsGrp/BOYAmt01004732
IRS990/TotalAssetsGrp/EOYAmt0815274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984595
IRS990/TotalGrossUBIAmt02191
IRS990/TotalLiabilitiesBOYAmt010130
IRS990/TotalLiabilitiesEOYAmt01615
IRS990/TotalLiabilitiesGrp/BOYAmt010130
IRS990/TotalLiabilitiesGrp/EOYAmt01615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813659
IRS990/TotalProgramServiceExpensesAmt0914528
IRS990/TotalProgramServiceRevenueAmt0803074
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0994602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01132 N PENNSYLVANIA AVENUE
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055571655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0731553182
ReturnHeader/Filer/PhoneNum04055571655
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 N PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731290332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DEE JOHNSON & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 NW 58TH STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731126623
ReturnHeader/PreparerPersonGrp/PhoneNum04059431272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L THOMPSON
ReturnHeader/ReturnTs02016-02-09T10:59:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,274
Liabilities
$1,615
Net assets
$813,659
Revenue
$803,741
Expenses
$984,595
Net income
-$180,854
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