Civic Intelligence

Modus Inc.

990 • Fiscal year 2022 • EIN 83-2356858

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.MODUSTULSA.ORG

View Organization Page

1870 S BoulderTulsa, OK 74119

(918) 280-9563

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$83,139

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$78,622

Down $47,972 (-38%) from 2021

Net Assets

Down

$78,622

Down $47,972 (-38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$558,684

Up $114,583 (+26%) from 2021

Expenses

Up

$606,656

Up $237,584 (+64%) from 2021

Net Income

Down

-$47,972

Down $123,001 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$78,622
Liabilities$0
Net Assets$78,622
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$558,684
Expenses$606,656
Net Income-$47,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$558,684
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.

Modus is a non-profit organization that enables people to get to their social service and medical appointments, and ensures they know how to use the city's transit system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,225$64,017▼ $43,208
Land, Buildings, and Equipment, Net$19,369$14,605▼ $4,764
Total Assets$126,594$78,622▼ $47,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,594$78,622▼ $47,972
Total Net Assets Fund Balance$126,594$78,622▼ $47,972
Total Liabilities and Net Assets / Fund Balance$126,594$78,622▼ $47,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,605$9,199$23,804
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Neal EmeryExecutive DirectorFT$83,139$83,139

Board Members and Trustees

NameTitle
Dave ThomasBoard Member
David GreweBoard Member
Gina CarrollBoard Member
Jim OgezBoard Member
Julius HughesBoard Member
Kate SullivanBoard Member
Malayna HasmanisBoard Member
Robert SullivanBoard Member
Tania PryceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$477,672
Program Service Revenue
$80,992
Investment Income
$0
Other Revenue
$20
All Other Contributions
$399,110
Change in Net Assets
$-47,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$558,684
Total Revenue per Form 990
$558,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,708
Other Expenses$265,948
Total Fundraising Expense$75,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,840$76,782$29,646$222,268
Advertising$68,956$4,462$37,287$110,705
Current Officers, Directors, Trustees, and Key Employees$83,139--$83,139
Fees for Services Accounting-$54,098-$54,098
Occupancy$18,450$4,408$2,870$25,728
Travel$24,837$82$169$25,088
Other Employee Benefits$11,732$4,512$1,805$18,049
Payroll Taxes$11,214$4,313$1,725$17,252
Information Technology$8,654$4,620$636$13,910
Insurance$6,759$3,921-$10,680
Office Expenses$4,166$3,005$975$8,146
Depreciation Depletion$4,764--$4,764
Other Expenses$86$1,012$224$1,322
Total Functional Expenses$368,919$162,098$75,639$606,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,656
Total Expenses per Audited Statements$606,656
Total Expenses per Form 990$606,656
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
Yes

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
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
1870 S BOULDER, TULSA, OK 74119

Signing Officer

Name
Leslie Neal Emery
Title
Executive Director
Phone
9182809563
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Neal Emery
Formed
2018
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

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 441 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77470
IRS990ScheduleA/PublicSupportPY170Pct00.76210
IRS990ScheduleA/PublicSupportTotal170Amt0871546
IRS990ScheduleA/SubstantialContributorsTotAmt0245000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116546
IRS990ScheduleA/TotalSupportAmt01124999
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/BookValueAmt014605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606656
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014605
IRS990ScheduleD/TotalExpensesPerForm990Amt0606656
IRS990ScheduleD/TotalRevenuePerForm990Amt0558684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606656
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-25057
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-10301
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WRITE ON FUNDRAISING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1FRAN BEVEL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025057
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt036 E CAMERON ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1816 S JAMESTOWN AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TUSLA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074103
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd174112
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-35358
IRS990ScheduleG/TotalRetainedByContractorsAmt035358
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/TotalAssetsBOYAmt0126594
IRS990/TotalAssetsEOYAmt078622
IRS990/TotalAssetsGrp/BOYAmt0126594
IRS990/TotalAssetsGrp/EOYAmt078622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0477672
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368919
IRS990/TotalProgramServiceRevenueAmt080992
IRS990/TotalReportableCompFromOrgAmt083139
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0169
IRS990/TravelGrp/ManagementAndGeneralAmt082
IRS990/TravelGrp/ProgramServicesAmt024837
IRS990/TravelGrp/TotalAmt025088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,622
Liabilities
$0
Net assets
$78,622
Revenue
$558,684
Expenses
$606,656
Net income
-$47,972
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