Civic Intelligence

Volunteer Tulsa Inc

990EZ • Fiscal year 2013 • EIN 20-2745596

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 419674159-0196

(918) 447-1888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,616

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,552

Down $19,168 (-45%) from 2012

Net Assets

Down

$23,552

Down $19,132 (-45%) from 2012

Liabilities

Down

$0

Down $36 (-100%) from 2012

Revenue

Down

$89,040

Down $13,697 (-13%) from 2012

Expenses

Up

$108,172

Up $9,743 (+9.9%) from 2012

Net Income

Down

-$19,132

Down $23,440 (-544%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,168Liabilities 2011: $2,792Net Assets 2011: $38,3762011Assets 2012: $42,720Liabilities 2012: $36Net Assets 2012: $42,6842012Assets 2013: $23,552Liabilities 2013: $0Net Assets 2013: $23,5522013Assets 2014: $26,862Liabilities 2014: $0Net Assets 2014: $26,8622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$23,552
Liabilities$0
Net Assets$23,552

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $117,872Expenses 2011: $112,103Net Income 2011: $5,7692011Revenue 2012: $102,737Expenses 2012: $98,429Net Income 2012: $4,3082012Revenue 2013: $89,040Expenses 2013: $108,172Net Income 2013: -$19,1322013Revenue 2014: $125,431Expenses 2014: $122,121Net Income 2014: $3,3102014Revenue 2015: $9,740Expenses 2015: $36,602Net Income 2015: -$26,8622015

Highlighted filing

2013

Revenue$89,040
Expenses$108,172
Net Income-$19,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$89,040
Mission and Program Overview

Mission

Charitable religious educational scienti

Program Services

DescriptionGrantsExpenses
BUILDING COMMUNITY BY EDUCATINGEQUIPPING VOLUNTEERS AND VOLUNTEER ADMINISTRATORS389 PARTICIPATED IN TRAINING AND PROFESSIONAL DEVELOPMENT AVG 75 DAILY PHONEPERSONAL TUTORS-$32,125
CONNECTING PEOPLE WITH OPPORTUNITIES THROUGH PERSONALONLINE REFERRAL SERVICES COACHINGSUPPORTING PARTNER ORGANIZATIONS AND 20K REGISTERED VOLUNTEERS-$21,111
PROMOTING VOLUNTEERISM THROUGH MEDIA FEATURES ABOUT SPECIFIC VOLUNTEERSINPACT OF VOLUNTEERISM ON BUSINESS COMMUNITYECONOMYTHROUGHWEBSITESRECRUITMENTAWARENESS ACTIVITIES-$20,193
Other program services-$18,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MICHAEL HAGGARD CFRE CVAExecutive DirectorFT$48,616-$48,616
ALLISON FREEMANOffice AssistantPT$13,218-$13,218
GLORIA BUEHRING CVASecretary-$0--
SCOTT GAFFEN CVADirector-$0--
JENNA GARLANDDirector-$0--
JAN KEIMDirector-$0--
LYNN STAGGSPresident-$0--
JENNIFER THOMPSON CVADirector-$0--
NANCY VOLAVKADirector-$0--
CAROLE HUFF HICKSDirector-$0--
BARBARA MEFFORDTreasurer-$0--
DIANE POWELLDirector-$0--
BRIAN WESTDirector-$0--
Filing and Contact Details

Filer

EIN
20-2745596

Signing Officer

Name
Barbara Mefford
Title
Treasurer
Phone
9184471888
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Fred G McKenzie Jr
Phone
9182274915
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,621bank fees 457insurance 2,028supplies 1,314program expenses 22,685

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets (net) 4,055 2,433tcf agency fund 5,122 6,000

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 36 0

Other program services Part III line 31

Mobilizing volunteers for targeted community needs: trained emergency call center team upon activation, and focusing volunteers of all ages and backgrounds on urdent issues for local, regional, national and international service initiatives.: expenses for supplies and refreshmehnts for 44 youth participated in projects with 12 local organizations, startup of two kids care clubs in tulsa and inola: facilitated multiple service day projects.

Raw XML Appendix238 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING COMMUNITY BY EDUCATINGEQUIPPING VOLUNTEERS AND VOLUNTEER ADMINISTRATORS389 PARTICIPATED IN TRAINING AND PROFESSIONAL DEVELOPMENT AVG 75 DAILY PHONEPERSONAL TUTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONNECTING PEOPLE WITH OPPORTUNITIES THROUGH PERSONALONLINE REFERRAL SERVICES COACHINGSUPPORTING PARTNER ORGANIZATIONS AND 20K REGISTERED VOLUNTEERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,621BANK FEES 457INSURANCE 2,028SUPPLIES 1,314PROGRAM EXPENSES 22,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS (NET) 4,055 2,433TCF AGENCY FUND 5,122 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 36 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOBILIZING VOLUNTEERS FOR TARGETED COMMUNITY NEEDS: TRAINED EMERGENCY CALL CENTER TEAM UPON ACTIVATION, AND FOCUSING VOLUNTEERS OF ALL AGES AND BACKGROUNDS ON URDENT ISSUES FOR LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL SERVICE INITIATIVES.: EXPENSES FOR SUPPLIES AND REFRESHMEHNTS FOR 44 YOUTH PARTICIPATED IN PROJECTS WITH 12 LOCAL ORGANIZATIONS, STARTUP OF TWO KIDS CARE CLUBS IN TULSA AND INOLA: FACILITATED MULTIPLE SERVICE DAY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260830991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larkin Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101038 East Dewey
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074066
ReturnHeader/PreparerPersonGrp/PhoneNum09182274915
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred G McKenzie Jr
ReturnHeader/ReturnTs02014-08-14T14:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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