Civic Intelligence

Specialized Outpatient Services Inc.

990 • Fiscal year 2010 • EIN 73-1588719

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A

View Organization Page

5208 N Classen73118
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$703,228

No earlier filing loaded for comparison.

Net Assets

$690,504

No earlier filing loaded for comparison.

Liabilities

$12,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,517,821

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $703,228Liabilities 2010: $12,724Net Assets 2010: $690,5042010Assets 2011: $665,049Liabilities 2011: $7,177Net Assets 2011: $657,8722011Assets 2012: $730,195Liabilities 2012: $7,177Net Assets 2012: $723,0182012Assets 2013: $911,106Liabilities 2013: $7,178Net Assets 2013: $903,9282013Assets 2014: $882,320Liabilities 2014: $7,177Net Assets 2014: $875,1432014Assets 2015: $877,330Liabilities 2015: $7,176Net Assets 2015: $870,1542015Assets 2016: $843,116Liabilities 2016: $7,176Net Assets 2016: $835,9402016Assets 2017: $832,971Liabilities 2017: $7,176Net Assets 2017: $825,7952017Assets 2018: $617,486Liabilities 2018: $7,176Net Assets 2018: $610,3102018Assets 2019: $647,073Liabilities 2019: $7,176Net Assets 2019: $639,8972019Assets 2020: $762,087Liabilities 2020: $7,176Net Assets 2020: $754,9112020

Highlighted filing

2010

Assets$703,228
Liabilities$12,724
Net Assets$690,504
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,517,8212010Revenue 2011: $1,429,063Expenses 2011: $1,461,695Net Income 2011: -$32,6322011Expenses 2012: $1,347,2802012Revenue 2013: $1,630,431Expenses 2013: $1,449,521Net Income 2013: $180,9102013Revenue 2014: $1,628,501Expenses 2014: $1,655,819Net Income 2014: -$27,3182014Revenue 2015: $1,785,438Expenses 2015: $1,788,368Net Income 2015: -$2,9302015Revenue 2016: $1,516,444Expenses 2016: $1,564,169Net Income 2016: -$47,7252016Revenue 2017: $1,497,278Expenses 2017: $1,485,891Net Income 2017: $11,3872017Revenue 2018: $1,307,350Expenses 2018: $1,481,690Net Income 2018: -$174,3402018Revenue 2019: $1,358,101Expenses 2019: $1,328,514Net Income 2019: $29,5872019Revenue 2020: $1,361,897Expenses 2020: $1,237,743Net Income 2020: $124,1542020

Highlighted filing

2010

Revenue-
Expenses$1,517,821
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,429,361
Mission and Program Overview

Mission

Alcohol and substance abuse programs.

Filing and Contact Details

Filer

EIN
73-1588719
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012499
IRS990/AccountsPayableAccruedExpenses/EOY012724
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Alcohol and substance abuse programs.
IRS990/Advertising/ProgramServices011150
IRS990/Advertising/Total011150
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0106287
IRS990/AllOtherExpenses/Total0106287
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0708529
IRS990/CashNonInterestBearing/EOY0644837
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04800
IRS990/CompCurrentOfficersDirectors/ProgramServices075200
IRS990/CompCurrentOfficersDirectors/Total080000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices033473
IRS990/DepreciationDepletion/Total033473
IRS990/DescribedIn501C30true
IRS990/Description0Program designed to address the needs of clients who have or are showing symptoms of a substance abuse problem. This program is combined with random drug screenings.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01455872
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/NamePerson0Sarah Steffes
IRS990/Form990PartVIISectionA/NamePerson1Patricia Turner
IRS990/Form990PartVIISectionA/NamePerson2Norm Schoonover
IRS990/Form990PartVIISectionA/NamePerson3Mike Arnett
IRS990/Form990PartVIISectionA/NamePerson4Mary Ellen Million
IRS990/Form990PartVIISectionA/NamePerson5Mark Edward Bright
IRS990/Form990PartVIISectionA/NamePerson6Lance Phillips
IRS990/Form990PartVIISectionA/NamePerson7Clint Mercer
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Past President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President Elect
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-22613
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07890
IRS990/GrossReceipts01429361
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices012247
IRS990/Insurance/Total012247
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices09189
IRS990/Interest/Total09189
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-19009
IRS990/InvestmentIncomePriorYear02559
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03604
IRS990/InvestmentIncome/TotalRevenueColumn03604
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec072250
IRS990/LandBuildingsEquipmentBasis0130641
IRS990/LandBuildingsEquipmentBasisNet/BOY0130627
IRS990/LandBuildingsEquipmentBasisNet/EOY058391
IRS990/LessCostOthBasisSalesExpenses/Securities030503
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Alcohol and substance abuse programs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017190
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0809467
IRS990/NetAssetsOrFundBalancesEOY0690504
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-22613
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-22613
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05088
IRS990/Occupancy/ProgramServices077989
IRS990/Occupancy/Total083077
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08099
IRS990/OtherEmployeeBenefits/ProgramServices080122
IRS990/OtherEmployeeBenefits/Total088221
IRS990/OtherExpensePriorYear0769139
IRS990/OtherExpensesCurrentYear0581944
IRS990/OtherExpenses/Description0Program UA Lab Process
IRS990/OtherExpenses/Description1Program Treatment Contract
IRS990/OtherExpenses/Description2Program SCRAM AMS
IRS990/OtherExpenses/Description3Miscellaneous (Cleaning, Food)
IRS990/OtherExpenses/Description4Admin Contract Labor
IRS990/OtherExpenses/ProgramServices0101771
IRS990/OtherExpenses/ProgramServices157728
IRS990/OtherExpenses/ProgramServices226620
IRS990/OtherExpenses/ProgramServices335144
IRS990/OtherExpenses/ProgramServices487575
IRS990/OtherExpenses/Total0101771
IRS990/OtherExpenses/Total157728
IRS990/OtherExpenses/Total226620
IRS990/OtherExpenses/Total335144
IRS990/OtherExpenses/Total487575
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral040258
IRS990/OtherSalariesAndWages/ProgramServices0664829
IRS990/OtherSalariesAndWages/Total0705087
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03704
IRS990/PayrollTaxes/ProgramServices058865
IRS990/PayrollTaxes/Total062569
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01417867
IRS990/ProgramServiceRevenue/Description0UA Services
IRS990/ProgramServiceRevenue/Description1Total Contracts
IRS990/ProgramServiceRevenue/Description2Outpatient Sub Abuse Sou.
IRS990/ProgramServiceRevenue/Description3DUI Seminars & Assessment
IRS990/ProgramServiceRevenue/Description4Copay Contracts
IRS990/ProgramServiceRevenuePriorYear02183727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0329236
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1772630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2119551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3136759
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome441303
IRS990/ProgramServiceRevenue/TotalRevenueColumn0329236
IRS990/ProgramServiceRevenue/TotalRevenueColumn1772630
IRS990/ProgramServiceRevenue/TotalRevenueColumn2119551
IRS990/ProgramServiceRevenue/TotalRevenueColumn3136759
IRS990/ProgramServiceRevenue/TotalRevenueColumn441303
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-118963
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-118963
IRS990/RevenuesLessExpensesPriorYear0469463
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0935877
IRS990/SalariesEtcPriorYear0947684
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02183727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01412486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01164992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0792575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05553780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03874
IRS990ScheduleA/GrossInvestmentIncome170/Total015824
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17005553780
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02183727
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01412486
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01164992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0792575
IRS990ScheduleA/Total170/Total05553780
IRS990ScheduleA/TotalSupport05569604
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue058391
IRS990ScheduleD/Equipment/Depreciation072250
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130641
IRS990ScheduleD/ExcessOrDeficitForYear0-118963
IRS990ScheduleD/ExcessOrDeficitPerFS0-118963
IRS990ScheduleD/ExpensesSubtotal01517821
IRS990ScheduleD/RevenueSubtotal01398858
IRS990ScheduleD/TotalExpenses01517821
IRS990ScheduleD/TotalExpensesPerForm99001517821
IRS990ScheduleD/TotalOfBookValueLandBuildings058391
IRS990ScheduleD/TotalRevenue01398858
IRS990ScheduleD/TotalRevenuePerForm99001398858
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01517821
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01398858
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105208 N Classen
IRS990/TheBooksAreInCareOf/AddressUS/City0Oklahoma City
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073118
IRS990/TheBooksAreInCareOf/NamePerson0Mark Davis
IRS990/TheBooksAreInCareOf/TelephoneNumber04058101766
IRS990/TotalAssets/BOY0839156
IRS990/TotalAssetsBOY0839156
IRS990/TotalAssets/EOY0703228
IRS990/TotalAssetsEOY0703228
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01517821
IRS990/TotalExpensesPriorYear01716823
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061949
IRS990/TotalFunctionalExpenses/ProgramServices01455872
IRS990/TotalFunctionalExpenses/Total01517821
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY029689
IRS990/TotalLiabilitiesBOY029689
IRS990/TotalLiabilities/EOY012724
IRS990/TotalLiabilitiesEOY012724
IRS990/TotalLiabNetAssetsFundBalances/BOY0839156
IRS990/TotalLiabNetAssetsFundBalances/EOY0703228
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0809467
IRS990/TotalNetAssetsFundBalances/EOY0690504
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome018388
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn018388
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01455872
IRS990/TotalProgramServiceRevenue01417867
IRS990/TotalRevenueCurrentYear01398858
IRS990/TotalRevenuePriorYear02186286
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01398858
IRS990/TotalRevenue/TotalRevenueColumn01398858
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices017683
IRS990/Travel/Total017683
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0809467
IRS990/UnrestrictedNetAssets/EOY0690504
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731588719
ReturnHeader/Filer/Name/BusinessNameLine10Specialized Outpatient Services Inc
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone04058101766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,228
Liabilities
$12,724
Net assets
$690,504
Revenue
-
Expenses
$1,517,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.36$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.36$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.31$1.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.50$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.52$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.79$1.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.63$1.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.63$1.45$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.35
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.43$1.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits