Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Central State Community Services Oklahoma Inc.
990 • Fiscal year 2013 • EIN 74-2549283
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,060,468
Up $152,039 (+5.2%) from 2012
Net Assets
Up$1,823,971
Up $6,267 (+0.3%) from 2012
Liabilities
Up$1,236,497
Up $145,772 (+13%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,400,391
Down $318,969 (-2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 21, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $12,406,658
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 458 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1075247 |
| IRS990/AccountsReceivable/BOY | 0 | 1155793 |
| IRS990/AccountsReceivable/EOY | 0 | 1198237 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL AND VOCATION SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3840 S 103RD E AVE SUITE 225 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TULSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74146 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7568 |
| IRS990/Advertising/Total | 0 | 7568 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 545015 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141000 |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 420 |
| IRS990/FeesForServicesLegal/Total | 0 | 420 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 246340 |
| IRS990/FeesForServicesOther/Total | 0 | 246340 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 51.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE HELTZEL |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECDIR/PRES |
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| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11903057 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26030 |
| IRS990/InformationTechnology/Total | 0 | 26030 |
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| IRS990/Insurance/ProgramServices | 0 | 34710 |
| IRS990/Insurance/Total | 0 | 38047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1459 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1459 |
| IRS990/InvestmentIncomePriorYear | 0 | 1710 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1459 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 383765 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 637258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 253493 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL AND VOCATION SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 161250 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARA MORRISON |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1823971 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 778330 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | OTHER |
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| IRS990/OtherExpenses/Description | 2 | MEDICAL |
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| IRS990/OtherRevenueMisc/Description | 0 | FEE FOR SERVICE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | THE MET REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 623532 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 59450071 |
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| IRS990ScheduleA/Total170/Total | 0 | 59450071 |
| IRS990ScheduleA/TotalSupport | 0 | 59477869 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 383765 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 12400391 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12406658 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12400391 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12406658 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | TREASURER |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOSEPH 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. JOSEPH HORTON 100% SHAREHOLDER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MIDLAND |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48640 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 48640 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 382560232 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 382941452 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CENTRAL STATE COMMUNITY SVCS MICHGA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | INTERDISCIPLINARY ADVANTAGE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SEE PAGE 5 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SEE PAGE 5 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2603 W WACKERLY ST STE 201 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | MIDLAND |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 48640 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 383351453 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MI |
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| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | SEE PAGE 5 |
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| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | PART II IV COLUMN B PRIMARY ACTIVITY PROVIDES RESIDENTIAL AND VOCATION SERVICES TO THE AGED AND TO PEOPLE WITH MENTAL ILLNESS DEVELOPMENTAL ANDOR OTHER DISABILITIES |
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| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | SCHEDULE R |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
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| IRS990/TotalAssetsEOY | 0 | 3060468 |
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| IRS990/TotalLiabilitiesBOY | 0 | 1090725 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,060,468
- Liabilities
- $1,236,497
- Net assets
- $1,823,971
- Revenue
- -
- Expenses
- $12,400,391
- Net income
- -