Civic Intelligence

Modus Inc.

990 • Fiscal year 2021 • EIN 83-2356858

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.MODUSTULSA.ORG

View Organization Page

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,594

Up $33,231 (+36%) from 2020

Net Assets

Up

$126,594

Up $75,031 (+146%) from 2020

Liabilities

Down

$0

Down $41,800 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$444,101

Up $98,517 (+29%) from 2020

Expenses

Up

$369,072

Up $79,051 (+27%) from 2020

Net Income

Up

$75,029

Up $19,466 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$126,594
Liabilities$0
Net Assets$126,594
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$444,101
Expenses$369,072
Net Income$75,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$444,101
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$107,225▲ $23,829
Land, Buildings, and Equipment, Net$9,967$19,369▲ $9,402
Total Assets$93,363$126,594▲ $33,231
Liabilities
Unsecured Notes Loans Payable$41,800--
Total Liabilities$41,800$0▼ $41,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,357$126,594▲ $71,237
Net Assets With Donor Restrictions$-3,794$0▲ $3,794
Total Net Assets Fund Balance$51,563$126,594▲ $75,031
Total Liabilities and Net Assets / Fund Balance$93,363$126,594▲ $33,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,369$4,435$23,804
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Neal EmeryExecutive DirectorFT$72,000$72,000

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
$392,360
Program Service Revenue
$47,291
Investment Income
$0
Other Revenue
$4,450
All Other Contributions
$300,227
Change in Net Assets
$75,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$444,102
Total Revenue per Form 990
$444,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,971
Other Expenses$151,101
Total Fundraising Expense$69,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,629$57,019$38,465$111,113
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Information Technology$5,118$32,734-$37,852
Advertising$15,722$338$19,289$35,349
Occupancy$19,480$3,226$3,247$25,953
Fees for Services Accounting-$23,432-$23,432
Other Employee Benefits$9,620$6,212$4,208$20,040
Payroll Taxes$7,112$4,594$3,112$14,818
Insurance$5,034$2,930-$7,964
Office Expenses$2,671$1,709$118$4,498
Travel$4,465$19$11$4,495
Depreciation Depletion$3,504--$3,504
Interest-$426-$426
Other Expenses$55$6$325$386
Fees for Services Legal$96--$96
Total Functional Expenses$165,039$134,944$69,089$369,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,071
Total Expenses per Audited Statements$369,071
Total Expenses per Form 990$369,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 Emery
Title
Executive Director
Phone
9182809563
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Neal Emery
Formed
2018
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
11
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 XII, LINE 2C:

“No change to oversight process or selection process.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt019289
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0338
IRS990/AdvertisingGrp/ProgramServicesAmt015722
IRS990/AdvertisingGrp/TotalAmt035349
IRS990/AllOtherContributionsAmt0300227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE NEAL EMERY
IRS990/BooksInCareOfDetail/PhoneNum09182809563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01519 S HARVARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083396
IRS990/CashNonInterestBearingGrp/EOYAmt0107225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151101
IRS990/CYOtherRevenueAmt04450
IRS990/CYProgramServiceRevenueAmt047291
IRS990/CYRevenuesLessExpensesAmt075029
IRS990/CYSalariesCompEmpBnftPaidAmt0217971
IRS990/CYTotalExpensesAmt0369072
IRS990/CYTotalFundraisingExpenseAmt069089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03504
IRS990/DepreciationDepletionGrp/TotalAmt03504
IRS990/Desc0PROVIDING SAFE AND RELIABLE TRANSPORTATION TO INDIVIDUALS IN NEED BY UTILIZING TRAINED AND VETTED VOLUNTEERS AND STAFF AS DRIVERS, AND PROVIDING EDUCATION TO FACILITATE THEIR INDEPENDENCE THROUGH INCREASED AWARENESS AND KNOWLEDGE ABOUT UTILIZING EXISTING PUBLIC TRANSIT OPTIONS TO GET TO SCHOOL, PART-TIME JOBS, AND HIGHER EDUCATION OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-3794
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165039
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023432
IRS990/FeesForServicesAccountingGrp/TotalAmt023432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt096
IRS990/FeesForServicesLegalGrp/TotalAmt096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE NEAL EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM OGEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TANIA PRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WHITMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GREWE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt092133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032734
IRS990/InformationTechnologyGrp/ProgramServicesAmt05118
IRS990/InformationTechnologyGrp/TotalAmt037852
IRS990/InsuranceGrp/ManagementAndGeneralAmt02930
IRS990/InsuranceGrp/ProgramServicesAmt05034
IRS990/InsuranceGrp/TotalAmt07964
IRS990/InterestGrp/ManagementAndGeneralAmt0426
IRS990/InterestGrp/TotalAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019369
IRS990/LandBldgEquipCostOrOtherBssAmt023804
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051563
IRS990/NetAssetsOrFundBalancesEOYAmt0126594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126594
IRS990/NoncashContributionsAmt02055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03247
IRS990/OccupancyGrp/ManagementAndGeneralAmt03226
IRS990/OccupancyGrp/ProgramServicesAmt019480
IRS990/OccupancyGrp/TotalAmt025953
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OfficeExpensesGrp/ProgramServicesAmt02671
IRS990/OfficeExpensesGrp/TotalAmt04498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020040
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt04533
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/TotalAmt04847
IRS990/OtherExpensesGrp/TotalAmt12299
IRS990/OtherExpensesGrp/TotalAmt2386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04450
IRS990/OtherRevenueTotalAmt04450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111113
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04594
IRS990/PayrollTaxesGrp/ProgramServicesAmt07112
IRS990/PayrollTaxesGrp/TotalAmt014818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE NEAL EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143440
IRS990/PYOtherRevenueAmt03983
IRS990/PYProgramServiceRevenueAmt095088
IRS990/PYRevenuesLessExpensesAmt055563
IRS990/PYSalariesCompEmpBnftPaidAmt0146581
IRS990/PYTotalExpensesAmt0290021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76210
IRS990ScheduleA/PublicSupportTotal170Amt0493333
IRS990ScheduleA/SubstantialContributorsTotAmt0145540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638873
IRS990ScheduleA/TotalSupportAmt0647306
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369071
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019369
IRS990ScheduleD/TotalExpensesPerForm990Amt0369071
IRS990ScheduleD/TotalRevenuePerForm990Amt0444102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3NO CHANGE TO OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093363
IRS990/TotalAssetsEOYAmt0126594
IRS990/TotalAssetsGrp/BOYAmt093363
IRS990/TotalAssetsGrp/EOYAmt0126594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392360
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165039
IRS990/TotalProgramServiceRevenueAmt047291
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt04450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt04465
IRS990/TravelGrp/TotalAmt04495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01519 S HARVARD AVE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.MODUSTULSA.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE NEAL EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09182809563
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MODU
ReturnHeader/Filer/EIN0832356858
ReturnHeader/Filer/PhoneNum09182809563
ReturnHeader/Filer/USAddress/AddressLine1Txt01519 S HARVARD AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 E SKELLY DRIVE SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09182715400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L THOMPSON CPA
ReturnHeader/ReturnTs02022-01-17T08:20:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL EMERY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,594
Liabilities
$0
Net assets
$126,594
Revenue
$444,101
Expenses
$369,072
Net income
$75,029
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