Civic Intelligence

Specialized Outpatient Services Inc.

990 • Fiscal year 2019 • EIN 73-1588719

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$647,073

Up $29,587 (+4.8%) from 2018

Net Assets

Up

$639,897

Up $29,587 (+4.8%) from 2018

Liabilities

Flat

$7,176

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$1,358,101

Up $50,751 (+3.9%) from 2018

Expenses

Down

$1,328,514

Down $153,176 (-10%) from 2018

Net Income

Up

$29,587

Up $203,927 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$647,073
Liabilities$7,176
Net Assets$639,897
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,358,101
Expenses$1,328,514
Net Income$29,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,358,101
Mission and Program Overview

Mission

Alcohol and substance abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,775$611,664▲ $64,889
Accounts Receivable$69,773$34,807▼ $34,966
Land, Buildings, and Equipment, Net$938$602▼ $336
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$617,486$647,073▲ $29,587
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
Net Assets Without Donor Restrictions$610,310$639,897▲ $29,587
Total Net Assets Fund Balance$610,310$639,897▲ $29,587
Total Liabilities and Net Assets / Fund Balance$617,486$647,073▲ $29,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602$135,080$135,682
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kyle WassonPresident
Julie OselandVice President
Lance PhillipsBoard Member
Mac MullingsBoard Member
Mary Ellen MillionBoard Member
Mike ArnettBoard Member
TJ JordanBoard Member
Patricia Turner-PrinceSecretary
Jim IgoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,420
Program Service Revenue
$1,333,951
Investment Income
$730
Other Revenue
$0
All Other Contributions
$23,420
Change in Net Assets
$29,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,878
Other Expenses$502,636
Total Fundraising Expense$3,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,124$38,880-$648,004
Occupancy$151,009$9,639-$160,648
All Other Expenses$67,972$16,436$3,933$88,341
Current Officers, Directors, Trustees, and Key Employees$79,900$5,100-$85,000
Payroll Taxes$57,514$3,671-$61,185
Other Employee Benefits$29,788$1,901-$31,689
Other Expenses$17,072--$17,072
Travel$10,426--$10,426
Fees for Services Legal$7,657--$7,657
Office Expenses$7,445--$7,445
Advertising$6,501--$6,501
Insurance$5,786--$5,786
Interest$4,712--$4,712
Depreciation Depletion$336--$336
Total Functional Expenses$1,248,954$75,627$3,933$1,328,514
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
Yes
Business relationship with 35% controlled entity
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

“Form 990 is reviewed by appropriate organization personnel.”

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
2020-11-16
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,073
Liabilities
$7,176
Net assets
$639,897
Revenue
$1,358,101
Expenses
$1,328,514
Net income
$29,587
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