Civic Intelligence

Modus Inc.

990 • Fiscal year 2023 • EIN 83-2356858

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$72,702

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$118,705

Up $40,083 (+51%) from 2022

Net Assets

Up

$118,705

Up $40,083 (+51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$689,471

Up $130,787 (+23%) from 2022

Expenses

Up

$649,388

Up $42,732 (+7.0%) from 2022

Net Income

Up

$40,083

Up $88,055 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$118,705
Liabilities$0
Net Assets$118,705
Open 2023 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

2023

Revenue$689,471
Expenses$649,388
Net Income$40,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$698,756
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$64,017$75,952▲ $11,935
Land, Buildings, and Equipment, Net$14,605$42,753▲ $28,148
Total Assets$78,622$118,705▲ $40,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,622$118,705▲ $40,083
Total Net Assets Fund Balance$78,622$118,705▲ $40,083
Total Liabilities and Net Assets / Fund Balance$78,622$118,705▲ $40,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,753$13,163$55,916
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Neal EmeryExecutive DirectorFT$72,702$72,702

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
$519,286
Program Service Revenue
$122,679
Investment Income
$8,346
Other Revenue
$39,160
All Other Contributions
$506,896
Change in Net Assets
$40,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,471
Total Revenue per Form 990
$689,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,004
Other Expenses$266,384
Total Fundraising Expense$87,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,678$46,431$15,886$256,995
Current Officers, Directors, Trustees, and Key Employees$39,266$19,633$19,633$78,532
Occupancy$38,493$11,005$9,802$59,300
Fees for Services Other$22,637-$29,089$51,726
Fees for Services Accounting-$38,777-$38,777
Other Employee Benefits$17,856$5,102$2,551$25,509
Payroll Taxes$15,377$4,394$2,197$21,968
Insurance$15,681$4,334-$20,015
Information Technology$10,149$7,384$562$18,095
Advertising$462$5,423$3,991$9,876
Depreciation Depletion$7,585--$7,585
Office Expenses$48$5,034$1,415$6,497
Other Expenses$171$2,885$629$3,685
Total Functional Expenses$410,562$151,694$87,132$649,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,388
Total Expenses per Audited Statements$649,388
Total Expenses per Form 990$649,388
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
2024-01-16
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
12
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 III, Line 2

“Modus piloted modus delivers from july 2022 - june 2024. Modus delivers provided fresh groceries to low-income, homebound seniors on a weekly basis.”

FORM 990, PART XII, LINE 2C:

“No change to oversight process or selection process.”

Raw XML AppendixShowing 400 of 451 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77420
IRS990ScheduleA/PublicSupportPY170Pct00.77470
IRS990ScheduleA/PublicSupportTotal170Amt01305362
IRS990ScheduleA/SubstantialContributorsTotAmt0370240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675602
IRS990ScheduleA/TotalSupportAmt01685985
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/BookValueAmt042753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649388
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042753
IRS990ScheduleD/TotalExpensesPerForm990Amt0649388
IRS990ScheduleD/TotalRevenuePerForm990Amt0689471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649388
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-29089
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FRAN BEVEL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029089
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0816 S JAMESTOWN AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074112
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-29089
IRS990ScheduleG/TotalRetainedByContractorsAmt029089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MODUS PILOTED MODUS DELIVERS FROM JULY 2022 - JUNE 2024. MODUS DELIVERS PROVIDED FRESH GROCERIES TO LOW-INCOME, HOMEBOUND SENIORS ON A WEEKLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY APPOINTED MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE TO OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078622
IRS990/TotalAssetsEOYAmt0118705
IRS990/TotalAssetsGrp/BOYAmt078622
IRS990/TotalAssetsGrp/EOYAmt0118705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519286
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410562
IRS990/TotalProgramServiceRevenueAmt0122679
IRS990/TotalReportableCompFromOrgAmt072702
IRS990/TotalRevenueGrp/ExclusionAmt047506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,705
Liabilities
$0
Net assets
$118,705
Revenue
$689,471
Expenses
$649,388
Net income
$40,083
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