Civic Intelligence

Specialized Outpatient Services Inc.

990 • Fiscal year 2015 • EIN 73-1588719

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$877,330

Down $4,990 (-0.6%) from 2014

Net Assets

Down

$870,154

Down $4,989 (-0.6%) from 2014

Liabilities

Down

$7,176

Down $1 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$1,785,438

Up $156,937 (+9.6%) from 2014

Expenses

Up

$1,788,368

Up $132,549 (+8.0%) from 2014

Net Income

Up

-$2,930

Up $24,388 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$877,330
Liabilities$7,176
Net Assets$870,154
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$1,785,438
Expenses$1,788,368
Net Income-$2,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,785,438
Mission and Program Overview

Mission

Alcohol and substance abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$856,925$856,076▼ $849
Accounts Receivable$20,734$19,328▼ $1,406
Land, Buildings, and Equipment, Net$4,661$1,926▼ $2,735
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$882,320$877,330▼ $4,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,177$7,176▼ $1
Total Liabilities$7,177$7,176▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$875,143$870,154▼ $4,989
Total Net Assets Fund Balance$875,143$870,154▼ $4,989
Total Liabilities and Net Assets / Fund Balance$882,320$877,330▼ $4,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,926$132,897$134,823
Compensation and Service Providers
Top Officer Pay35th 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
$1,783,681
Investment Income
$1,757
Other Revenue
$0
Change in Net Assets
$-2,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,130
Other Expenses$689,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,206$52,162-$869,368
All Other Expenses$175,501$9,099-$184,600
Occupancy$111,225$7,099-$118,324
Current Officers, Directors, Trustees, and Key Employees$79,900$5,100-$85,000
Payroll Taxes$71,891$4,589-$76,480
Other Employee Benefits$61,454$6,828-$68,282
Other Expenses$41,867--$41,867
Travel$18,886--$18,886
Advertising$15,917--$15,917
Insurance$12,464--$12,464
Fees for Services Legal$7,280--$7,280
Interest$5,474--$5,474
Depreciation Depletion$2,734--$2,734
Total Functional Expenses$1,703,491$84,877$0$1,788,368
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
2016-11-15
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 325, Oklahoma City, OK 73112
Preparer
Keith Stingley
Phone
4059422600
Supplemental Narrative

Additional Explanations

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

“ACRA: Column (A) - Total = $27224; Column (B) - Program Services = $27224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Certification Test: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cleaning Supplies: Column (A) - Total = $2414; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $0”

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

“Contract Labor: Column (A) - Total = $4852; Column (B) - Program Services = $0; Column (C) - Management & General = $4852; Column (D) - Fundraising = $0”

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

“DMHSAS Certification Expenses: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $3431; Column (B) - Program Services = $3431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUI School Materials: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EAP: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

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

“Equipment & Furniture: Column (A) - Total = $1826; Column (B) - Program Services = $1826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $10226; Column (B) - Program Services = $10226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Evaluation Test: Column (A) - Total = $18988; Column (B) - Program Services = $18988; 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

“Future Expenses: Column (A) - Total = $1540; Column (B) - Program Services = $1540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses & Permits: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous (Cleaning, Food): Column (A) - Total = $20475; Column (B) - Program Services = $20475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office Supplies: Column (A) - Total = $13003; Column (B) - Program Services = $13003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Paychex Fee: Column (A) - Total = $20098; Column (B) - Program Services = $20098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & Maint.: Column (A) - Total = $14599; Column (B) - Program Services = $14599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Shred Service: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sober Living House Expenses: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff Incentive Plan: Column (A) - Total = $11936; Column (B) - Program Services = $11936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies-Bus Pass: Column (A) - Total = $7140; Column (B) - Program Services = $7140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone & Internet: Column (A) - Total = $12878; Column (B) - Program Services = $11645; Column (C) - Management & General = $1233; Column (D) - Fundraising = $0”

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

“Training Fees: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vending Machine Expenses: Column (A) - Total = $7307; Column (B) - Program Services = $7307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/LandBldgEquipBasisNetGrp/EOYAmt01926
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Alcohol and substance abuse programs.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875143
IRS990/NetAssetsOrFundBalancesEOYAmt0870154
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07099
IRS990/OccupancyGrp/ProgramServicesAmt0111225
IRS990/OccupancyGrp/TotalAmt0118324
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068282
IRS990/OtherExpensesGrp/Desc0Program UA Lab Process
IRS990/OtherExpensesGrp/Desc1Program Treatment Contract
IRS990/OtherExpensesGrp/Desc2SFP Direct Expenses
IRS990/OtherExpensesGrp/Desc3Admin Contract Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt0164742
IRS990/OtherExpensesGrp/ProgramServicesAmt171767
IRS990/OtherExpensesGrp/ProgramServicesAmt245183
IRS990/OtherExpensesGrp/ProgramServicesAmt341867
IRS990/OtherExpensesGrp/TotalAmt0164742
IRS990/OtherExpensesGrp/TotalAmt171767
IRS990/OtherExpensesGrp/TotalAmt245183
IRS990/OtherExpensesGrp/TotalAmt341867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869368
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04589
IRS990/PayrollTaxesGrp/ProgramServicesAmt071891
IRS990/PayrollTaxesGrp/TotalAmt076480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2059
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IRS990/ProgramServiceRevenueGrp/Desc1DUI Seminars & Assessment
IRS990/ProgramServiceRevenueGrp/Desc2Outpatient Sub Abuse Sou.
IRS990/ProgramServiceRevenueGrp/Desc3Total Contracts
IRS990/ProgramServiceRevenueGrp/Desc4UA Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31094828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4325994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31094828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4325994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01696
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0723947
IRS990/PYProgramServiceRevenueAmt01626805
IRS990/PYRevenuesLessExpensesAmt0-27318
IRS990/PYSalariesCompEmpBnftPaidAmt0931872
IRS990/PYTotalExpensesAmt01655819
IRS990/PYTotalRevenueAmt01628501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01626805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01628807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06092028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06092028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01626805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01628807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06092028
IRS990ScheduleA/TotalSupportAmt06100421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACRA: Column (A) - Total = $27224; Column (B) - Program Services = $27224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certification Test: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning Supplies: Column (A) - Total = $2414; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor: Column (A) - Total = $4852; Column (B) - Program Services = $0; Column (C) - Management & General = $4852; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DMHSAS Certification Expenses: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $3431; Column (B) - Program Services = $3431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUI School Materials: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EAP: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment & Furniture: Column (A) - Total = $1826; Column (B) - Program Services = $1826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental: Column (A) - Total = $10226; Column (B) - Program Services = $10226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Evaluation Test: Column (A) - Total = $18988; Column (B) - Program Services = $18988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facility Security: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Future Expenses: Column (A) - Total = $1540; Column (B) - Program Services = $1540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous (Cleaning, Food): Column (A) - Total = $20475; Column (B) - Program Services = $20475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Supplies: Column (A) - Total = $13003; Column (B) - Program Services = $13003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Paychex Fee: Column (A) - Total = $20098; Column (B) - Program Services = $20098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs & Maint.: Column (A) - Total = $14599; Column (B) - Program Services = $14599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Shred Service: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sober Living House Expenses: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Staff Incentive Plan: Column (A) - Total = $11936; Column (B) - Program Services = $11936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies-Bus Pass: Column (A) - Total = $7140; Column (B) - Program Services = $7140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Telephone & Internet: Column (A) - Total = $12878; Column (B) - Program Services = $11645; Column (C) - Management & General = $1233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Training Fees: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Vending Machine Expenses: Column (A) - Total = $7307; Column (B) - Program Services = $7307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882320
IRS990/TotalAssetsEOYAmt0877330
IRS990/TotalAssetsGrp/BOYAmt0882320
IRS990/TotalAssetsGrp/EOYAmt0877330
IRS990/TotalCompGreaterThan150KInd0false

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
$877,330
Liabilities
$7,176
Net assets
$870,154
Revenue
$1,785,438
Expenses
$1,788,368
Net income
-$2,930
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits