Civic Intelligence

Specialized Outpatient Services Inc.

990 • Fiscal year 2014 • EIN 73-1588719

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

View Organization Page

5208 N ClassenOklahoma City, OK 73118

(405) 810-1766

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$882,320

Down $28,786 (-3.2%) from 2013

Net Assets

Down

$875,143

Down $28,785 (-3.2%) from 2013

Liabilities

Down

$7,177

Down $1 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Down

$1,628,501

Down $1,930 (-0.1%) from 2013

Expenses

Up

$1,655,819

Up $206,298 (+14%) from 2013

Net Income

Down

-$27,318

Down $208,228 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$882,320
Liabilities$7,177
Net Assets$875,143
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$1,628,501
Expenses$1,655,819
Net Income-$27,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,628,501
Mission and Program Overview

Mission

Alcohol and substance abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$880,717$856,925▼ $23,792
Accounts Receivable$21,999$20,734▼ $1,265
Land, Buildings, and Equipment, Net$8,390$4,661▼ $3,729
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$911,106$882,320▼ $28,786
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,178$7,177▼ $1
Total Liabilities$7,178$7,177▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$903,928$875,143▼ $28,785
Total Net Assets Fund Balance$903,928$875,143▼ $28,785
Total Liabilities and Net Assets / Fund Balance$911,106$882,320▼ $28,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,661$130,162$134,823
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patricia TurnerPast President
Lance PhillipsPresident
Mary Ellen MillionVice President
Danny CharboneauBoard Member
Mike ArnettBoard Member
Sarah SteffesSecretary
Norm SchoonoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,626,805
Investment Income
$1,696
Other Revenue
$0
Change in Net Assets
$-27,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,872
Other Expenses$723,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,432$42,793-$713,225
All Other Expenses$219,346$6,017-$225,363
Occupancy$125,069$7,983-$133,052
Current Officers, Directors, Trustees, and Key Employees$79,900$5,100-$85,000
Payroll Taxes$63,592$4,059-$67,651
Other Employee Benefits$59,397$6,599-$65,996
Other Expenses$45,671--$45,671
Travel$19,238--$19,238
Insurance$11,869--$11,869
Advertising$10,632--$10,632
Interest$7,202--$7,202
Fees for Services Legal$6,705--$6,705
Depreciation Depletion$5,373--$5,373
Total Functional Expenses$1,583,268$72,551$0$1,655,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Specialized Outpatient Services Inc
EIN
73-1588719
Phone
4058101766
Address
5208 N Classen, Oklahoma City, OK 73118

Signing Officer

Name
James Patterson
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Keith Stingley CPA Inc PC
Address
5100 North Brookline Suite 715, Oklahoma City, OK 73112
Preparer
Keith Stingley
Phone
4059422600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Certification Test: Column (A) - Total = $7376; Column (B) - Program Services = $7376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $4689; Column (B) - Program Services = $0; Column (C) - Management & General = $4689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2710; Column (B) - Program Services = $2710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment & Furniture: Column (A) - Total = $5292; Column (B) - Program Services = $5292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $9650; Column (B) - Program Services = $9650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Evaluation Test: Column (A) - Total = $16447; Column (B) - Program Services = $16447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Security: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous (Cleaning, Food): Column (A) - Total = $35420; Column (B) - Program Services = $35420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $13892; Column (B) - Program Services = $13892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paychex Fee: Column (A) - Total = $18188; Column (B) - Program Services = $18188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program TADD Monitoring: Column (A) - Total = $5877; Column (B) - Program Services = $5877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maint.: Column (A) - Total = $16433; Column (B) - Program Services = $16433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SFP Direct Expenses: Column (A) - Total = $24709; Column (B) - Program Services = $24709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shred Service: Column (A) - Total = $1444; Column (B) - Program Services = $1444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Incentive Plan: Column (A) - Total = $32450; Column (B) - Program Services = $32450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies-Bus Pass: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $10517; Column (B) - Program Services = $9189; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training Fees: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tx Materials: Column (A) - Total = $4561; Column (B) - Program Services = $4561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vending Machine Expenses: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Perid Adjustment = -$1467”

Raw XML AppendixShowing 400 of 457 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt07983
IRS990/OccupancyGrp/ProgramServicesAmt0125069
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065996
IRS990/OtherExpensesGrp/Desc0Program UA Lab Process
IRS990/OtherExpensesGrp/Desc1Program Treatment Contract
IRS990/OtherExpensesGrp/Desc2Admin Contract Labor
IRS990/OtherExpensesGrp/Desc3ACRA
IRS990/OtherExpensesGrp/ProgramServicesAmt0144244
IRS990/OtherExpensesGrp/ProgramServicesAmt167489
IRS990/OtherExpensesGrp/ProgramServicesAmt247109
IRS990/OtherExpensesGrp/ProgramServicesAmt345671
IRS990/OtherExpensesGrp/TotalAmt0144244
IRS990/OtherExpensesGrp/TotalAmt167489
IRS990/OtherExpensesGrp/TotalAmt247109
IRS990/OtherExpensesGrp/TotalAmt345671
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713225
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04059
IRS990/PayrollTaxesGrp/ProgramServicesAmt063592
IRS990/PayrollTaxesGrp/TotalAmt067651
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Copay Contracts
IRS990/ProgramServiceRevenueGrp/Desc1DUI Seminars & Assessment
IRS990/ProgramServiceRevenueGrp/Desc2Outpatient Sub Abuse Sou.
IRS990/ProgramServiceRevenueGrp/Desc3Total Contracts
IRS990/ProgramServiceRevenueGrp/Desc4UA Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3948358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4326165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3948358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4326165
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IRS990/PYInvestmentIncomeAmt01624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604266
IRS990/PYProgramServiceRevenueAmt01628807
IRS990/PYRevenuesLessExpensesAmt0180910
IRS990/PYSalariesCompEmpBnftPaidAmt0845255
IRS990/PYTotalExpensesAmt01449521
IRS990/PYTotalRevenueAmt01630431
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07509895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07509895
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01626805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07509895
IRS990ScheduleA/TotalSupportAmt07521892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certification Test: Column (A) - Total = $7376; Column (B) - Program Services = $7376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor: Column (A) - Total = $4689; Column (B) - Program Services = $0; Column (C) - Management & General = $4689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $2710; Column (B) - Program Services = $2710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment & Furniture: Column (A) - Total = $5292; Column (B) - Program Services = $5292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental: Column (A) - Total = $9650; Column (B) - Program Services = $9650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Evaluation Test: Column (A) - Total = $16447; Column (B) - Program Services = $16447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility Security: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous (Cleaning, Food): Column (A) - Total = $35420; Column (B) - Program Services = $35420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies: Column (A) - Total = $13892; Column (B) - Program Services = $13892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paychex Fee: Column (A) - Total = $18188; Column (B) - Program Services = $18188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program TADD Monitoring: Column (A) - Total = $5877; Column (B) - Program Services = $5877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maint.: Column (A) - Total = $16433; Column (B) - Program Services = $16433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SFP Direct Expenses: Column (A) - Total = $24709; Column (B) - Program Services = $24709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shred Service: Column (A) - Total = $1444; Column (B) - Program Services = $1444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff Incentive Plan: Column (A) - Total = $32450; Column (B) - Program Services = $32450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies-Bus Pass: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone & Internet: Column (A) - Total = $10517; Column (B) - Program Services = $9189; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training Fees: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tx Materials: Column (A) - Total = $4561; Column (B) - Program Services = $4561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Vending Machine Expenses: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prior Perid Adjustment = -$1467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911106
IRS990/TotalAssetsEOYAmt0882320
IRS990/TotalAssetsGrp/BOYAmt0911106
IRS990/TotalAssetsGrp/EOYAmt0882320
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IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$882,320
Liabilities
$7,177
Net assets
$875,143
Revenue
$1,628,501
Expenses
$1,655,819
Net income
-$27,318
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