Civic Intelligence

Modus Inc.

990 • Fiscal year 2020 • EIN 83-2356858

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.MODUSTULSA.ORG
1519 S Harvard AveTulsa, OK 74112

(918) 280-9563

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$93,363

No earlier filing loaded for comparison.

Net Assets

$51,563

No earlier filing loaded for comparison.

Liabilities

$41,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

$345,584

No earlier filing loaded for comparison.

Expenses

$290,021

No earlier filing loaded for comparison.

Net Income

$55,563

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.

$150K$100K$50K$0Assets 2020: $93,363Liabilities 2020: $41,800Net Assets 2020: $51,5632020Assets 2021: $126,594Liabilities 2021: $0Net Assets 2021: $126,5942021Assets 2022: $78,622Liabilities 2022: $0Net Assets 2022: $78,6222022Assets 2023: $118,705Liabilities 2023: $0Net Assets 2023: $118,7052023Assets 2024: $137,079Liabilities 2024: $0Net Assets 2024: $137,0792024

Highlighted filing

2020

Assets$93,363
Liabilities$41,800
Net Assets$51,563
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $345,584Expenses 2020: $290,021Net Income 2020: $55,5632020Revenue 2021: $444,101Expenses 2021: $369,072Net Income 2021: $75,0292021Revenue 2022: $558,684Expenses 2022: $606,656Net Income 2022: -$47,9722022Revenue 2023: $689,471Expenses 2023: $649,388Net Income 2023: $40,0832023Revenue 2024: $711,776Expenses 2024: $693,402Net Income 2024: $18,3742024

Highlighted filing

2020

Revenue$345,584
Expenses$290,021
Net Income$55,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$345,584
Mission and Program Overview

Mission

To provide youth adequate access to transporation to ensure they arrive to their healthcare and social service appointments on-time and safely, and provide education on the use of public transit systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$83,396-
Land, Buildings, and Equipment, Net$0$9,967▲ $9,967
Total Assets$0$93,363▲ $93,363
Liabilities
Unsecured Notes Loans Payable-$41,800-
Total Liabilities$0$41,800▲ $41,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$55,357-
Net Assets With Donor Restrictions-$-3,794-
Total Net Assets Fund Balance$0$51,563▲ $51,563
Total Liabilities and Net Assets / Fund Balance$0$93,363▲ $93,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,967$931$10,898
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie NealExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Dave ThomasBoard Member
David GreweBoard Member
Gina CarrollBoard Member
Jim OgezBoard Member
Mark WhitmireBoard Member
Robert SullivanBoard Member
Tania PryceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$246,513
Program Service Revenue
$95,088
Investment Income
$0
Other Revenue
$3,983
All Other Contributions
$246,513
Change in Net Assets
$55,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,581
Other Expenses$143,440
Total Fundraising Expense$208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Other Salaries and Wages$62,797--$62,797
Occupancy-$20,752-$20,752
Advertising$20,240--$20,240
Office Expenses$1,109$15,236-$16,345
Payroll Taxes$10,603--$10,603
Insurance$4,115$5,425-$9,540
Information Technology$3,295$5,391-$8,686
Travel$7,245$1,099-$8,344
Other Employee Benefits$8,181--$8,181
Fees for Services Accounting-$5,265-$5,265
Other Expenses$2,722$3,514-$2,722
Fees for Services Management-$2,631-$2,631
Fees for Services Legal-$2,194-$2,194
Depreciation Depletion-$931-$931
Fees for Services Other--$208$208
Total Functional Expenses$227,375$62,438$208$290,021
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by appointed members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“An interested person has the duty to disclose any actual or possible conflict of interest to the governing board, as provided in the conflict of interest policy. The board regulary and consistently monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modus Inc
EIN
83-2356858
Phone
9182809563
Address
1519 S HARVARD AVE, TULSA, OK 74112

Signing Officer

Name
Leslie Neal
Title
Executive Director
Phone
9182809563
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Neal
Formed
2018
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Kenneth L Thompson CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RENT DEPOSIT -4,000.”

FORM 990, PART XII, LINE 2C:

“No change to oversight process or selection process.”

Raw XML Appendix367 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/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY APPOINTED MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PERSON HAS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE GOVERNING BOARD, AS PROVIDED IN THE CONFLICT OF INTEREST POLICY. THE BOARD REGULARY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT DEPOSIT -4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE TO OVERSIGHT PROCESS OR SELECTION PROCESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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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
$93,363
Liabilities
$41,800
Net assets
$51,563
Revenue
$345,584
Expenses
$290,021
Net income
$55,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$7.12$6.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$6.89$6.49$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$5.59$6.07$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$4.44$3.69$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.42$0.52$3.46$2.90$0.56