Civic Intelligence

Texoma Autism and Behavior Intervention School

990EZ • Fiscal year 2020 • EIN 82-3172756

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1200%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$69,075

Down $11,666 (-14%) from 2019

Net Assets

$67,816

No earlier filing loaded for comparison.

Liabilities

Up

$1,259

Up $1,259 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$166,810

Up $153,981 (+1200%) from 2019

Expenses

Up

$179,735

Up $128,278 (+249%) from 2019

Net Income

Up

-$12,925

Up $25,703 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$69,075
Liabilities$1,259
Net Assets$67,816
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$166,810
Expenses$179,735
Net Income-$12,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$166,810
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$179,735-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWLENA HARTMANExecutive DirectorFT$0--
DEREK HOWARDPresident-$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
2021-05-17
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 Revenue.1

“PPP LOAN FUNDS $20000”

Other Expenses.1001

“Advertising and Promotion $765”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2763”

Other Expenses.1012

“Insurance $3865”

Other Expenses.1

“SUPPLIES $7322”

Other Expenses.2

“CURRICULUM $6091”

Other Expenses.3

“Telephone $1779”

Other Expenses.4

“Bank Charges $288”

Other Expenses.5

“MEALS $201”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $10889”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1259”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt080741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067816
IRS990EZ/OccupancyRentUtltsAndMaintAmt07525
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/PersonNm1DEREK HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010889
IRS990EZ/OtherExpensesTotalAmt023074
IRS990EZ/OtherRevenueTotalAmt020000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES FOR CHILDREN ON THE AUTISM SPECTRUM
IRS990EZ/ProgramServiceRevenueAmt01634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES TO CHILDREN ON THE AUTISM SPECTRUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0140838
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179735
IRS990EZ/TotalProgramServiceExpensesAmt0179735
IRS990EZ/TotalRevenueAmt0166810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317470
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/PublicSupportTotal509Amt0317470
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0317470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317470
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/ExplanationTxt0PPP LOAN FUNDS $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRICULUM $6091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $10889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ReturnTs02021-05-17T07:41:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,075
Liabilities
$1,259
Net assets
$67,816
Revenue
$166,810
Expenses
$179,735
Net income
-$12,925
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.66$0.56$1.09