Civic Intelligence

Texoma Autism and Behavior Intervention School

990EZ • Fiscal year 2018 • EIN 82-3172756

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
100 E Street SWArdmore, OK 73401

(580) 223-6454

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$121,438

No earlier filing loaded for comparison.

Net Assets

$119,369

No earlier filing loaded for comparison.

Liabilities

$2,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

$165,616

No earlier filing loaded for comparison.

Expenses

$56,247

No earlier filing loaded for comparison.

Net Income

$109,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $121,438Liabilities 2018: $2,069Net Assets 2018: $119,3692018Assets 2019: $80,741Liabilities 2019: $02019Assets 2020: $69,075Liabilities 2020: $1,259Net Assets 2020: $67,8162020Assets 2021: $34,038Liabilities 2021: $2,969Net Assets 2021: $31,0692021Assets 2022: $24,411Liabilities 2022: $8,436Net Assets 2022: $15,9752022Assets 2023: $426,681Liabilities 2023: $8,723Net Assets 2023: $417,9582023Assets 2025: $367,523Liabilities 2025: $7,093Net Assets 2025: $360,4302025

Highlighted filing

2018

Assets$121,438
Liabilities$2,069
Net Assets$119,369
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $165,616Expenses 2018: $56,247Net Income 2018: $109,3692018Revenue 2019: $12,829Expenses 2019: $51,457Net Income 2019: -$38,6282019Revenue 2020: $166,810Expenses 2020: $179,735Net Income 2020: -$12,9252020Revenue 2021: $198,049Expenses 2021: $234,796Net Income 2021: -$36,7472021Revenue 2022: $306,688Expenses 2022: $346,782Net Income 2022: -$40,0942022Revenue 2023: $976,127Expenses 2023: $574,144Net Income 2023: $401,9832023Revenue 2025: $530,375Expenses 2025: $427,512Net Income 2025: $102,8632025

Highlighted filing

2018

Revenue$165,616
Expenses$56,247
Net Income$109,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$165,616
Mission and Program Overview

Mission

Provide educational services for children on the autism spectrum

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES TO CHILDREN ON THE AUTISM SPECTRUM$56,247-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWLENA HARTMANExecutive DirectorFT$0--
GARY FARABOUGHPresident-$0--
BETH WILLISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texoma Autism and Behavior Intervention
EIN
82-3172756
Phone
5802236454
Address
100 E STREET SW, ARDMORE, OK 73401

Signing Officer

Name
Beth Willis
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rahhal Henderson Willis PLLC
Address
100 E Street SW Suite 200, Ardmore, OK 73401
Preparer
M Elizabeth Willis
Phone
5802236454
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $983”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2593”

Other Expenses.1012

“Insurance $2290”

Other Expenses.1

“SUPPLIES $5321”

Other Expenses.2

“CURRICULUM $1499”

Other Expenses.3

“MEALS $328”

Other Expenses.4

“Telephone $227”

Other Expenses.5

“Bank Charges $84”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2069”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETH WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05802236454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E STREET SW SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119369
IRS990EZ/OccupancyRentUtltsAndMaintAmt09852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROWLENA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY FARABOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES FOR CHILDREN ON THE AUTISM SPECTRUM
IRS990EZ/ProgramServiceRevenueAmt03322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES TO CHILDREN ON THE AUTISM SPECTRUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056247
IRS990EZ/TotalProgramServiceExpensesAmt056247
IRS990EZ/TotalRevenueAmt0165616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0172294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXOMA AUTISM AND BEHAVIOR INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEXO
ReturnHeader/Filer/EIN0823172756
ReturnHeader/Filer/PhoneNum05802236454
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E STREET SW
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731312779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rahhal Henderson Willis PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Street SW Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802236454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Elizabeth Willis
ReturnHeader/ReturnTs02019-11-11T13:43:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,438
Liabilities
$2,069
Net assets
$119,369
Revenue
$165,616
Expenses
$56,247
Net income
$109,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.07$3.60$5.30$4.28$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.09$4.18$9.76$5.74$4.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$3.07$3.47$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.98$2.35$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.67$1.80$0.13
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.13$0.51$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.66$0.56$1.09