Civic Intelligence

The Shed Inc.

990 • Fiscal year 2018 • EIN 73-1571005

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profile
PO Box 424Sallisaw, OK 74955

(918) 773-5545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,670

Up $1,694 (+86%) from 2017

Net Assets

Up

$3,670

Up $1,694 (+86%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$4,819

Down $281 (-5.5%) from 2017

Expenses

Down

$3,125

Down $316 (-9.2%) from 2017

Net Income

Up

$1,694

Up $35 (+2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2010: $2,940Liabilities 2010: $0Net Assets 2010: $2,9402010Assets 2011: $1,742Liabilities 2011: $0Net Assets 2011: $1,7422011Assets 2012: $883Liabilities 2012: $0Net Assets 2012: $8832012Assets 2013: $1,146Liabilities 2013: $0Net Assets 2013: $1,1462013Assets 2014: $464Liabilities 2014: $0Net Assets 2014: $4642014Assets 2015: $516Liabilities 2015: $0Net Assets 2015: $5162015Assets 2016: $317Liabilities 2016: $0Net Assets 2016: $3172016Assets 2017: $1,976Liabilities 2017: $0Net Assets 2017: $1,9762017Assets 2018: $3,670Liabilities 2018: $0Net Assets 2018: $3,6702018Assets 2019: $652Liabilities 2019: $0Net Assets 2019: $6522019Assets 2020: $929Liabilities 2020: $0Net Assets 2020: $9292020Assets 2021: $2,124Liabilities 2021: $0Net Assets 2021: $2,1242021Assets 2022: $6,414Liabilities 2022: $0Net Assets 2022: $6,4142022Assets 2023: $4,554Liabilities 2023: $0Net Assets 2023: $4,5542023Assets 2024: $5,748Liabilities 2024: $0Net Assets 2024: $5,7482024Assets 2025: $10,419Liabilities 2025: $0Net Assets 2025: $10,4192025

Highlighted filing

2018

Assets$3,670
Liabilities$0
Net Assets$3,670
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $4,1202010Expenses 2011: $4,1222011Expenses 2012: $20,0882012Revenue 2013: $6,190Expenses 2013: $5,927Net Income 2013: $2632013Revenue 2014: $19,475Expenses 2014: $20,157Net Income 2014: -$6822014Revenue 2015: $8,988Expenses 2015: $8,936Net Income 2015: $522015Revenue 2016: $2,559Expenses 2016: $2,758Net Income 2016: -$1992016Revenue 2017: $5,100Expenses 2017: $3,441Net Income 2017: $1,6592017Revenue 2018: $4,819Expenses 2018: $3,125Net Income 2018: $1,6942018Revenue 2019: $4,820Expenses 2019: $7,838Net Income 2019: -$3,0182019Revenue 2020: $4,638Expenses 2020: $4,361Net Income 2020: $2772020Revenue 2021: $5,440Expenses 2021: $4,245Net Income 2021: $1,1952021Revenue 2022: $8,633Expenses 2022: $4,343Net Income 2022: $4,2902022Revenue 2023: $4,600Expenses 2023: $6,460Net Income 2023: -$1,8602023Revenue 2024: $7,848Expenses 2024: $6,654Net Income 2024: $1,1942024Revenue 2025: $11,948Expenses 2025: $7,277Net Income 2025: $4,6712025

Highlighted filing

2018

Revenue$4,819
Expenses$3,125
Net Income$1,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,819
Mission and Program Overview

Mission

YOUTH COUNCELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,976$3,670▲ $1,694
Total Assets$1,976$3,670▲ $1,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,976$3,670▲ $1,694
Total Net Assets Fund Balance$1,976$3,670▲ $1,694
Total Liabilities and Net Assets / Fund Balance$1,976$3,670▲ $1,694
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Durk PeeryPresident
Daryn CrawfordVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,819
Change in Net Assets
$1,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$437--$437
Fees for Services Accounting$375--$375
Insurance$371--$371
Total Functional Expenses$3,125$0$0$3,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Appointed board of directors”

Governing documents etc available to public Part VI line 19

“Contributions list and financial statement”

Filing and Contact Details

Filer

Filer Name
The Shed Inc
EIN
73-1571005
Address
PO BOX 424, Sallisaw, OK 74955

Signing Officer

Name
Durk Peery
Title
President
Phone
9187744600
Signed
2019-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Durk Peery
Formed
2000
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Kasey Marlatt CPA
Address
2329 E Cherokee Suite 10, Sallisaw, OK 74955
Preparer
Kasey Marlatt
Phone
9187752983
Raw XML Appendix277 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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ReturnHeader/FilingSecurityInformation/IPTm013:59:12
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670
Liabilities
$0
Net assets
$3,670
Revenue
$4,819
Expenses
$3,125
Net income
$1,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$11.9$7.28$4.67
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$7.85$6.65$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$4.60$6.46$1.86
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$8.63$4.34$4.29
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$5.44$4.25$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.64$4.36$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.82$7.84$3.02
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$4.82$3.13$1.69
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$5.10$3.44$1.66
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.56$2.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$8.99$8.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$19.5$20.2$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$6.19$5.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$4.12