Civic Intelligence

Central State Community Services Oklahoma Inc.

990 • Fiscal year 2012 • EIN 74-2549283

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization ProfileWWW.CSCSO.COM

View Organization Page

3840 S 103rd E AveRoom/Suite 22574146
Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,908,429

Up $139,655 (+5.0%) from 2011

Net Assets

Up

$1,817,704

Up $64,955 (+3.7%) from 2011

Liabilities

Up

$1,090,725

Up $74,700 (+7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,719,360

Up $108,018 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,666,663Liabilities 2010: $834,372Net Assets 2010: $1,832,2912010Assets 2011: $2,768,774Liabilities 2011: $1,016,025Net Assets 2011: $1,752,7492011Assets 2012: $2,908,429Liabilities 2012: $1,090,725Net Assets 2012: $1,817,7042012Assets 2013: $3,060,468Liabilities 2013: $1,236,497Net Assets 2013: $1,823,9712013Assets 2014: $3,339,501Liabilities 2014: $1,402,991Net Assets 2014: $1,936,5102014Assets 2015: $3,397,042Liabilities 2015: $1,672,468Net Assets 2015: $1,724,5742015Assets 2016: $3,522,733Liabilities 2016: $1,124,714Net Assets 2016: $2,398,0192016Assets 2017: $4,014,007Liabilities 2017: $990,154Net Assets 2017: $3,023,8532017Assets 2018: $4,313,540Liabilities 2018: $865,661Net Assets 2018: $3,447,8792018Assets 2019: $5,198,366Liabilities 2019: $959,585Net Assets 2019: $4,238,7812019Assets 2020: $6,414,017Liabilities 2020: $1,190,651Net Assets 2020: $5,223,3662020Assets 2021: $7,573,561Liabilities 2021: $1,084,407Net Assets 2021: $6,489,1542021Assets 2022: $9,832,757Liabilities 2022: $1,054,078Net Assets 2022: $8,778,6792022Assets 2023: $12,159,164Liabilities 2023: $2,498,354Net Assets 2023: $9,660,8102023Assets 2024: $12,160,184Liabilities 2024: $2,187,175Net Assets 2024: $9,973,0092024

Highlighted filing

2012

Assets$2,908,429
Liabilities$1,090,725
Net Assets$1,817,704
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,980,0372010Revenue 2011: $12,531,800Expenses 2011: $12,611,342Net Income 2011: -$79,5422011Expenses 2012: $12,719,3602012Expenses 2013: $12,400,3912013Revenue 2014: $14,590,250Expenses 2014: $14,477,711Net Income 2014: $112,5392014Revenue 2015: $15,638,945Expenses 2015: $15,850,881Net Income 2015: -$211,9362015Revenue 2016: $15,246,484Expenses 2016: $14,573,039Net Income 2016: $673,4452016Revenue 2017: $15,274,800Expenses 2017: $14,648,966Net Income 2017: $625,8342017Revenue 2018: $14,884,815Expenses 2018: $14,460,789Net Income 2018: $424,0262018Revenue 2019: $15,814,023Expenses 2019: $15,023,121Net Income 2019: $790,9022019Revenue 2020: $16,885,473Expenses 2020: $15,900,888Net Income 2020: $984,5852020Revenue 2021: $18,181,483Expenses 2021: $16,915,695Net Income 2021: $1,265,7882021Revenue 2022: $20,301,933Expenses 2022: $18,012,408Net Income 2022: $2,289,5252022Revenue 2023: $19,801,895Expenses 2023: $18,919,764Net Income 2023: $882,1312023Revenue 2024: $21,305,345Expenses 2024: $20,993,146Net Income 2024: $312,1992024

Highlighted filing

2012

Revenue-
Expenses$12,719,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$12,784,315
Mission and Program Overview

Mission

To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities. Central state community services oklahoma, inc. (cscso), believes that everyone can live and work in the community with proper supports. Proper supports means adopting these core values: freedom - people have the freedom to choose how they will live their lives, where and with whom. Relationships - the relationships a person has with others should be treasured, nurtured and protected. Contribution and community - everyone can contribute to his or her community in a meaningful way. Responsibility - as people take greater control and authority over their lives and resources, they assume greater responsibility for their decisions and actions. Authority - people have the power to make decisions and truly control their lives. Dreaming - all people have hopes and dreams. Dignity and respect - every person has an inherent right to be treated with dignity and respect. Support -

Filing and Contact Details

Filer

EIN
74-2549283
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH HORTON LARA MORRISON VP PRESIDENT STEP FATHER/STEP DAUGHTER SANDRA MORRISON LARA MORRISON TREASURER PRESIDENT MOTHER/DAUGHTER JOSEPH HORTON SANDRA MORRISON VP TREASURER HUSBAND/WIFE RESIDENTIAL VALUES OF AMER. SANDRA MORRISON 50% SHAREHOLDER RESIDENTIAL VALUES OF AMER. JOSEPH HORTON 50% SHAREHOLDER
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CENTRAL STATE OF THE CAROLINAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12INTERDISCIPLINARY ADVANTAGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE SCH O
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SEE SCH O
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved164000
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RESIDENTIAL VALUES OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CENTRAL STATE OF THE CAROLINAS
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,908,429
Liabilities
$1,090,725
Net assets
$1,817,704
Revenue
-
Expenses
$12,719,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.19$9.97$21.3$21.0$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.50$9.66$19.8$18.9$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.05$8.78$20.3$18.0$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.08$6.49$18.2$16.9$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.19$5.22$16.9$15.9$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.96$4.24$15.8$15.0$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.87$3.45$14.9$14.5$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.99$3.02$15.3$14.6$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.12$2.40$15.2$14.6$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.67$1.72$15.6$15.9$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.40$1.94$14.6$14.5$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.24$1.82$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.09$1.82$12.7
2011Summary only. Only limited summary data is available for this year.$2.77$1.02$1.75$12.5$12.6$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.83$1.83$12.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits