Civic Intelligence

Specialized Outpatient Services Inc.

990 • Fiscal year 2016 • EIN 73-1588719

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$843,116

Down $34,214 (-3.9%) from 2015

Net Assets

Down

$835,940

Down $34,214 (-3.9%) from 2015

Liabilities

Flat

$7,176

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

Down

$1,516,444

Down $268,994 (-15%) from 2015

Expenses

Down

$1,564,169

Down $224,199 (-13%) from 2015

Net Income

Down

-$47,725

Down $44,795 (-1529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$843,116
Liabilities$7,176
Net Assets$835,940
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$1,516,444
Expenses$1,564,169
Net Income-$47,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,444
Mission and Program Overview

Mission

Alcohol and substance abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$856,076$791,236▼ $64,840
Accounts Receivable$19,328$50,790▲ $31,462
Land, Buildings, and Equipment, Net$1,926$1,090▼ $836
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$877,330$843,116▼ $34,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,176$7,176→ $0
Total Liabilities$7,176$7,176→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$870,154$835,940▼ $34,214
Total Net Assets Fund Balance$870,154$835,940▼ $34,214
Total Liabilities and Net Assets / Fund Balance$877,330$843,116▼ $34,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,090$133,733$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
$1,514,890
Investment Income
$1,554
Other Revenue
$0
Change in Net Assets
$-47,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,955
Other Expenses$558,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,256$48,080-$801,336
All Other Expenses$127,695$18,301-$145,996
Occupancy$114,596$7,315-$121,911
Current Officers, Directors, Trustees, and Key Employees$79,900$5,100-$85,000
Payroll Taxes$64,805$4,137-$68,942
Other Employee Benefits$45,609$5,068-$50,677
Other Expenses$23,257--$23,257
Travel$14,394--$14,394
Advertising$13,195--$13,195
Insurance$11,349--$11,349
Fees for Services Legal$6,412--$6,412
Interest$4,935--$4,935
Depreciation Depletion$836--$836
Total Functional Expenses$1,476,168$88,001$0$1,564,169
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
2017-11-15
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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Perid Adjustment = $13511”

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IRS990/ReconcilationRevenueExpnssAmt0-47725
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01514890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01783681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01626805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07964450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt07964450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01514890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01783681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01626805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07964450
IRS990ScheduleA/TotalSupportAmt07973240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Perid Adjustment = $13511
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877330
IRS990/TotalAssetsEOYAmt0843116
IRS990/TotalAssetsGrp/BOYAmt0877330
IRS990/TotalAssetsGrp/EOYAmt0843116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07176
IRS990/TotalLiabilitiesEOYAmt07176
IRS990/TotalLiabilitiesGrp/BOYAmt07176
IRS990/TotalLiabilitiesGrp/EOYAmt07176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835940
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012617
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012617
IRS990/TotalProgramServiceExpensesAmt01476168
IRS990/TotalProgramServiceRevenueAmt01514890
IRS990/TotalRevenueGrp/ExclusionAmt01554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01514890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843116
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014394
IRS990/TravelGrp/TotalAmt014394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0870154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0835940
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Specialized Outpatient Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0731588719
ReturnHeader/Filer/PhoneNum04058101766
ReturnHeader/Filer/USAddress/AddressLine1Txt05208 N Classen
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,116
Liabilities
$7,176
Net assets
$835,940
Revenue
$1,516,444
Expenses
$1,564,169
Net income
-$47,725
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