Civic Intelligence

Lakehoma After School Program Inc

990 • Fiscal year 2015 • EIN 20-3060272

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 09, 2015

Organization ProfileN/A
PO Box 363Mustang, OK 73064

(405) 376-7316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,790

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,368

Down $1,731 (-7.5%) from 2014

Net Assets

Down

$21,349

Down $1,713 (-7.4%) from 2014

Liabilities

Down

$19

Down $18 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$112,488

Down $1,798 (-1.6%) from 2014

Expenses

Up

$114,291

Up $5,353 (+4.9%) from 2014

Net Income

Down

-$1,803

Down $7,151 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$21,368
Liabilities$19
Net Assets$21,349
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$112,488
Expenses$114,291
Net Income-$1,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 9, 2015
Return Version
2014v6.0
Gross Receipts
$112,488
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$23,062$21,349▼ $1,713
Cash and Non-Interest-Bearing Accounts$22,385$21,071▼ $1,314
Land, Buildings, and Equipment, Net$714$297▼ $417
Total Assets$23,099$21,368▼ $1,731
Liabilities
Other Liabilities$37$19▼ $18
Total Liabilities$37$19▼ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,062$21,349▼ $1,713
Total Liabilities and Net Assets / Fund Balance$23,099$21,368▼ $1,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297$4,929-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie HadlockDirectorPT$18,790$18,790
Tanya BernhardtAsst. DirectorPT$13,454$13,454
Janet GibsonAsst. DirectorPT$8,802$8,802

Board Members and Trustees

NameTitle
Kent ReidPresident
Robert ForemanBoard Member
Matthew ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,488
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,084
Other Expenses$30,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,000$0$0$78,000
All Other Expenses$15,185$906$0$16,091
Payroll Taxes$6,084$0$0$6,084
Fees for Services Accounting$0$3,250$0$3,250
Other Expenses$0$883$0$883
Depreciation Depletion$0$417$0$417
Total Functional Expenses$108,835$5,456$0$114,291
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$19
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

Filer Name
Lakehoma After School Program Inc
EIN
20-3060272
Phone
4053767316
Address
PO Box 363, Mustang, OK 73064

Signing Officer

Name
Vickie Hadlock
Title
Director
Phone
4053767316
Signed
2015-07-09
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
12
Volunteers
0

Preparer

Firm
Sullivan & Young PC
Address
543 E Highway 152 Suite 101, Mustang, OK 73064
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 13089. 13089. 0. 0. Postage expense 124. 124. 0. 0. Activity supplies 1472. 1472. 0. 0. Auto expense 639. 0. 639. 0. Staff appreciation lunch 213. 0. 213. 0. Miscellaneous expense 54. 0. 54. 0.”

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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/AddressLine1Txt0543 E Highway 152 Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04053769192
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY D YOUNG CPA CGMA
ReturnHeader/ReturnTs02016-02-13T12:18:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,368
Liabilities
$19
Net assets
$21,349
Revenue
$112,488
Expenses
$114,291
Net income
-$1,803
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. 2015 filings • 501(c)3 • <$500k nonprofits