Civic Intelligence

Lakehoma After School Program Inc

990 • Fiscal year 2014 • EIN 20-3060272

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 10, 2014

Organization ProfileN/A
PO Box 36373064

(405) 376-7316

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,878

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,099

Up $4,948 (+27%) from 2013

Net Assets

Up

$23,062

Up $5,348 (+30%) from 2013

Liabilities

Down

$37

Down $400 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$114,286

No earlier filing loaded for comparison.

Expenses

Up

$108,938

Up $2,316 (+2.2%) from 2013

Net Income

$5,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2012: $22,824Liabilities 2012: $424Net Assets 2012: $22,4002012Assets 2013: $18,151Liabilities 2013: $437Net Assets 2013: $17,7142013Assets 2014: $23,099Liabilities 2014: $37Net Assets 2014: $23,0622014Assets 2015: $21,368Liabilities 2015: $19Net Assets 2015: $21,3492015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$23,099
Liabilities$37
Net Assets$23,062
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $100,3022012Expenses 2013: $106,6222013Revenue 2014: $114,286Expenses 2014: $108,938Net Income 2014: $5,3482014Revenue 2015: $112,488Expenses 2015: $114,291Net Income 2015: -$1,8032015Revenue 2017: $0Expenses 2017: $11,759Net Income 2017: -$11,7592017

Highlighted filing

2014

Revenue$114,286
Expenses$108,938
Net Income$5,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$114,286
Mission and Program Overview

Mission

After school care of children

After school care of children enrolled in kindergarden through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,714$23,062▲ $5,348
Cash and Non-Interest-Bearing Accounts$16,668$22,385▲ $5,717
Land, Buildings, and Equipment, Net$1,483$714▼ $769
Total Assets$18,151$23,099▲ $4,948
Liabilities
Other Liabilities$437$37▼ $400
Total Liabilities$437$37▼ $400
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,714$23,062▲ $5,348
Total Liabilities and Net Assets / Fund Balance$18,151$23,099▲ $4,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714$4,512-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie HadlockDirectorPT$17,878$17,878
Tanya BernhardtAsst. DirectorPT$12,559$12,559
Janet GibsonAsst. DirectorPT$10,532$10,532

Board Members and Trustees

NameTitle
Kent ReidPresident
Robert ForemanBoard Member
Matthew ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,286
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,043
Other Expenses$30,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,968$0$0$40,968
Other Salaries and Wages$30,689$0$0$30,689
All Other Expenses$13,178$3,757$0$16,935
Payroll Taxes$6,386$0$0$6,386
Fees for Services Accounting$0$3,000$0$3,000
Depreciation Depletion$0$769$0$769
Conferences and Meetings$0$560$0$560
Other Expenses$0$234$0$234
Office Expenses$0$107$0$107
Total Functional Expenses$100,511$8,427$0$108,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SUTA Payable$37
Federal Payroll Taxes Payable-
State Payroll Taxes Payable-
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 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
Filing and Contact Details

Filer

EIN
20-3060272
Phone
4053767316

Signing Officer

Name
Vickie Hadlock
Title
Director
Phone
4053767316
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Hadlock
Formed
2005
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
Ray D Young CPA Cgma
Phone
4053769192
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request of any member.”

Form 990, Part IX, Line 24F

“Charitable contributions 500. 500. 0. 0. Rent 12569. 12569. 0. 0. Postage expense 109. 109. 0. 0. Activity supplies 2789. 0. 2789. 0. Auto expense 495. 0. 495. 0. Staff appreciation lunch 435. 435. 0. Miscellaneous expense 38. 0. 38. 0.”

Raw XML Appendix342 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073064
ReturnHeader/PreparerPersonGrp/PhoneNum04053769192
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY D YOUNG CPA CGMA
ReturnHeader/ReturnTs02014-07-15T12:21:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,099
Liabilities
$37
Net assets
$23,062
Revenue
$114,286
Expenses
$108,938
Net income
$5,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.14$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits