Civic Intelligence

Specialized Outpatient Services Inc.

990 • Fiscal year 2020 • EIN 73-1588719

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,297

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$762,087

Up $115,014 (+18%) from 2019

Net Assets

Up

$754,911

Up $115,014 (+18%) from 2019

Liabilities

Flat

$7,176

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$1,361,897

Up $3,796 (+0.3%) from 2019

Expenses

Down

$1,237,743

Down $90,771 (-6.8%) from 2019

Net Income

Up

$124,154

Up $94,567 (+320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$762,087
Liabilities$7,176
Net Assets$754,911
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,361,897
Expenses$1,237,743
Net Income$124,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,361,897
Mission and Program Overview

Mission

Alcohol and substance abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,664$692,730▲ $81,066
Accounts Receivable$34,807$68,927▲ $34,120
Land, Buildings, and Equipment, Net$602$430▼ $172
Total Assets$647,073$762,087▲ $115,014
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$639,897$754,911▲ $115,014
Total Net Assets Fund Balance$639,897$754,911▲ $115,014
Total Liabilities and Net Assets / Fund Balance$647,073$762,087▲ $115,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430$135,252$135,682
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PattersonExecutive DirectorFT$78,297$78,297

Board Members and Trustees

NameTitle
Kyle WassonPast President
Julie OselandPresident
Patricia Turner-PriceVice President
Jim IgoBoard Member
Mac MullingsBoard Member
Mary E MillionBoard Member
Mike ArnettBoard Member
Lance PhillipsSecretary
TJ JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,927
Program Service Revenue
$1,178,245
Investment Income
$411
Other Revenue
$174,314
All Other Contributions
$8,927
Change in Net Assets
$124,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,505
Other Expenses$484,238
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,344$35,703-$595,047
Occupancy$140,802$8,987-$149,789
Current Officers, Directors, Trustees, and Key Employees$73,599$4,698-$78,297
All Other Expenses$58,954$17,255$350$76,559
Payroll Taxes$49,176$3,139-$52,315
Other Employee Benefits$26,175$1,671-$27,846
Other Expenses$26,302--$26,302
Insurance$12,331--$12,331
Office Expenses$7,380--$7,380
Fees for Services Legal$6,800--$6,800
Advertising$6,776--$6,776
Travel$6,366--$6,366
Interest$4,225--$4,225
Depreciation Depletion$172--$172
Total Functional Expenses$1,165,940$71,453$350$1,237,743
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
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 governing body review Part VI line 11

“Form 990 is reviewed by appropriate organization personnel.”

Form 990 availability to public Part VI line 18

“No other documents available to the public.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Patterson
Title
Executive Direc
Phone
4058101766
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patterson
Formed
2000
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Keith Stingley CPA Inc PC
Address
5100 N Brookline Ste 325, Oklahoma City, OK 73112
Preparer
Keith Stingley
Phone
4059422600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by appropriate organization personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Stingley CPA Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N Brookline Ste 325
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,087
Liabilities
$7,176
Net assets
$754,911
Revenue
$1,361,897
Expenses
$1,237,743
Net income
$124,154
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