Civic Intelligence

Action Plan Oklahoma Inc

990 • Fiscal year 2014 • EIN 20-2195663

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 18274Oklahoma City, OK 73154

(405) 286-6558

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,159

Down $5,872 (-73%) from 2013

Net Assets

Down

$2,159

Down $5,832 (-73%) from 2013

Liabilities

Down

$0

Down $40 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$10,000

Up $10,000 from 2013

Expenses

Down

$15,871

Down $107,091 (-87%) from 2013

Net Income

Up

-$5,871

Up $117,091 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $26,962Liabilities 2011: $0Net Assets 2011: $26,9622011Assets 2012: $130,952Liabilities 2012: $0Net Assets 2012: $130,9522012Assets 2013: $8,031Liabilities 2013: $40Net Assets 2013: $7,9912013Assets 2014: $2,159Liabilities 2014: $0Net Assets 2014: $2,1592014Assets 2015: $19,694Liabilities 2015: $0Net Assets 2015: $19,6942015Assets 2016: $56,023Liabilities 2016: $0Net Assets 2016: $56,0232016Assets 2017: $178,932Liabilities 2017: $0Net Assets 2017: $178,9322017Assets 2018: $285,395Liabilities 2018: $0Net Assets 2018: $285,3952018Assets 2019: $14,941Liabilities 2019: $0Net Assets 2019: $14,9412019Assets 2020: $32,135Liabilities 2020: $0Net Assets 2020: $32,1352020Assets 2021: $198,785Liabilities 2021: $0Net Assets 2021: $198,7852021Assets 2022: $328,342Liabilities 2022: $0Net Assets 2022: $328,3422022Assets 2023: $2,656,103Liabilities 2023: $0Net Assets 2023: $2,656,1032023Assets 2024: $2,772,309Liabilities 2024: $0Net Assets 2024: $2,772,3092024

Highlighted filing

2014

Assets$2,159
Liabilities$0
Net Assets$2,159
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $7,5752011Expenses 2012: $16,0102012Revenue 2013: $0Expenses 2013: $122,962Net Income 2013: -$122,9622013Revenue 2014: $10,000Expenses 2014: $15,871Net Income 2014: -$5,8712014Revenue 2015: $25,000Expenses 2015: $7,465Net Income 2015: $17,5352015Revenue 2016: $50,000Expenses 2016: $13,671Net Income 2016: $36,3292016Revenue 2017: $205,000Expenses 2017: $82,091Net Income 2017: $122,9092017Revenue 2018: $250,000Expenses 2018: $143,537Net Income 2018: $106,4632018Revenue 2019: $10,000Expenses 2019: $280,454Net Income 2019: -$270,4542019Revenue 2020: $305,000Expenses 2020: $287,806Net Income 2020: $17,1942020Revenue 2021: $400,000Expenses 2021: $233,350Net Income 2021: $166,6502021Revenue 2022: $450,100Expenses 2022: $320,543Net Income 2022: $129,5572022Revenue 2023: $2,455,000Expenses 2023: $127,239Net Income 2023: $2,327,7612023Revenue 2024: $300,000Expenses 2024: $183,794Net Income 2024: $116,2062024

Highlighted filing

2014

Revenue$10,000
Expenses$15,871
Net Income-$5,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

Nonpartisan, not for profit corporation dedicated to providing pertinent information to the general public regarding economic and social issues affecting the state of Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,585$2,171▼ $414
Rtn Earn Endowment Incm Other Fnds$7,991$2,159▼ $5,832
Cash and Non-Interest-Bearing Accounts$5,445$-12▼ $5,457
Total Assets$8,031$2,159▼ $5,872
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$40--
Total Liabilities$40$0▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,991$2,159▼ $5,832
Total Liabilities and Net Assets / Fund Balance$8,031$2,159▼ $5,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,200$1,200
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tw ShannonDirector President Chairman
Tad JonesDirector President
Rick RoseDirector Secretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-5,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,816$12,005-$14,821
Advertising$80$340-$420
Depreciation Depletion-$414-$414
Fees for Services Accounting$27$115-$142
Information Technology$8$37-$45
Office Expenses$5$24-$29
Total Functional Expenses$2,936$12,935$0$15,871
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Members or stockholder classes and rights Part VI line 6

“Rights, responsibilities, and categories of membership shall be established by the board of directors. The amount of any dues or costs associated with membership shall be determined by the board of directors. Members are not currently required to pay a set amount of dues.”

Form 990 governing body review Part VI line 11

“A complete copy of the form 990 is presented to the board for review and to the secretary/treasurer for signature prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy covers interested persons, including officers, directors, or members of a committee that have a direct or indirect financial interest. The interested person must disclose the existence of a conflict of interest and all material facts to the board of directors or members of a committee considering the proposed transaction or arrangement. The board or committee, without the presence or participation of the interested person, then decides whether a conflict of interest exists. In the event that the board or committee determines that a conflict of interest exists, appropriate disciplinary and corrective action will be taken to eliminate the conflict.”

Governing documents etc available to public Part VI line 19

“The organization provides the governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Action Plan Oklahoma Inc
EIN
20-2195663
Address
PO BOX 18274, OKLAHOMA CITY, OK 73154

Signing Officer

Name
Rick Rose
Title
Director Secre
Phone
4052866558
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
DeBee Gilchrist
Address
1200 NW 63rd Street Suite 5000, Oklahoma City, OK 73116
Preparer
H Edward DeBee
Phone
4052327777
Raw XML Appendix261 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/ExplanationTxt0RIGHTS, RESPONSIBILITIES, AND CATEGORIES OF MEMBERSHIP SHALL BE ESTABLISHED BY THE BOARD OF DIRECTORS. THE AMOUNT OF ANY DUES OR COSTS ASSOCIATED WITH MEMBERSHIP SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. MEMBERS ARE NOT CURRENTLY REQUIRED TO PAY A SET AMOUNT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND TO THE SECRETARY/TREASURER FOR SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS, INCLUDING OFFICERS, DIRECTORS, OR MEMBERS OF A COMMITTEE THAT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST. THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE, WITHOUT THE PRESENCE OR PARTICIPATION OF THE INTERESTED PERSON, THEN DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT THAT THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN TO ELIMINATE THE CONFLICT.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04052866558
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTION PLAN OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0202195663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18274
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731508702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBee Gilchrist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 NW 63rd Street Suite 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04052327777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Edward DeBee
ReturnHeader/ReturnTs02015-11-16T12:20:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159
Liabilities
$0
Net assets
$2,159
Revenue
$10,000
Expenses
$15,871
Net income
-$5,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.30$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.46$0.13$2.33
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.45$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.40$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01