Civic Intelligence

Southern Oklahoma Higher Education Foundation Inc

990 • Fiscal year 2015 • EIN 20-4165561

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
611 Veterans BoulevardArdmore, OK 73401

(580) 223-1441

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-780%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,220,014

Down $1,407,172 (-15%) from 2014

Net Assets

Down

$8,220,014

Down $1,407,172 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$181,495

Down $10,069,486 (-98%) from 2014

Expenses

Up

$1,597,790

Up $757,151 (+90%) from 2014

Net Income

Down

-$1,416,295

Down $10,826,637 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $209,538Liabilities 2011: $02011Assets 2012: $254,674Liabilities 2012: $02012Assets 2013: $192,968Liabilities 2013: $02013Assets 2014: $9,627,186Liabilities 2014: $0Net Assets 2014: $9,627,1862014Assets 2015: $8,220,014Liabilities 2015: $0Net Assets 2015: $8,220,0142015Assets 2016: $7,307,420Liabilities 2016: $0Net Assets 2016: $7,307,4202016Assets 2017: $1,177,014Liabilities 2017: $0Net Assets 2017: $1,177,0142017Assets 2018: $1,189,627Liabilities 2018: $0Net Assets 2018: $1,189,6272018Assets 2019: $920,856Liabilities 2019: $0Net Assets 2019: $920,8562019Assets 2020: $558,165Liabilities 2020: $0Net Assets 2020: $558,1652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$8,220,014
Liabilities$0
Net Assets$8,220,014
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $84,977Expenses 2011: $86,384Net Income 2011: -$1,4072011Revenue 2012: $114,987Expenses 2012: $69,851Net Income 2012: $45,1362012Revenue 2013: $145,356Expenses 2013: $207,062Net Income 2013: -$61,7062013Revenue 2014: $10,250,981Expenses 2014: $840,639Net Income 2014: $9,410,3422014Revenue 2015: $181,495Expenses 2015: $1,597,790Net Income 2015: -$1,416,2952015Revenue 2016: $152,795Expenses 2016: $1,068,363Net Income 2016: -$915,5682016Revenue 2017: $539,156Expenses 2017: $6,694,748Net Income 2017: -$6,155,5922017Revenue 2018: $980,343Expenses 2018: $985,768Net Income 2018: -$5,4252018Revenue 2019: $139,630Expenses 2019: $424,081Net Income 2019: -$284,4512019Revenue 2020: $56,378Expenses 2020: $429,527Net Income 2020: -$373,1492020Revenue 2021: $278,560Expenses 2021: $866,346Net Income 2021: -$587,7862021

Highlighted filing

2015

Revenue$181,495
Expenses$1,597,790
Net Income-$1,416,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$181,495
Mission and Program Overview

Mission

Support programs of the university center of southern oklahoma

Support Programs of University Center of Southern Oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,684,256$4,219,058▲ $1,534,802
Pledges and Grants Receivable$1,803,333$1,468,623▼ $334,710
Investments in Publicly Traded Securities$190,330$1,147,823▲ $957,493
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,627,186$8,220,014▼ $1,407,172
Other Assets Total$4,949,267$1,384,510▼ $3,564,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,577,763$8,167,623▼ $1,410,140
Unrestricted Net Assets$49,423$52,391▲ $2,968
Total Net Assets Fund Balance$9,627,186$8,220,014▼ $1,407,172
Total Liabilities and Net Assets / Fund Balance$9,627,186$8,220,014▼ $1,407,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,384,510--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mark CunninghamPresident
Steve MerlynVice President
Bebe LodesDirector
Gary W FaraboughDirector
Phil McAnnallyDirector
Dr Steve MillsCEO
Kathleen MaherSecretary
Kathy FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,984
Program Service Revenue
$0
Investment Income
$7,511
Other Revenue
$0
All Other Contributions
$173,984
Change in Net Assets
$-1,416,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,587,026
Other Expenses$10,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,587,026--$1,587,026
Office Expenses$10,764--$10,764
Total Functional Expenses$1,597,790$0$0$1,597,790
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board of Directors are provided a copy at their next board meeting after it has been prepared by the organziations CPA preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Oklahoma Higher Education
EIN
20-4165561
Phone
5802231441
Address
611 Veterans Boulevard, Ardmore, OK 73401

Signing Officer

Name
Mark Cunningham
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steve Mills
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816644
IRS990ScheduleA/TotalSupportAmt01821346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01384510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pledges Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01384510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors are provided a copy at their next board meeting after it has been prepared by the organziations CPA preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09627186
IRS990/TotalAssetsEOYAmt08220014
IRS990/TotalAssetsGrp/BOYAmt09627186
IRS990/TotalAssetsGrp/EOYAmt08220014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01597790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09627186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08220014
IRS990/TotalProgramServiceExpensesAmt01597790
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181495
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09627186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08220014
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 Veterans Blvd
IRS990/USAddress/CityNm0Ardmore
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Oklahoma Higher Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204165561
ReturnHeader/Filer/PhoneNum05802231441
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 Veterans Boulevard
ReturnHeader/Filer/USAddress/CityNm0Ardmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 East 101st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184923388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Hinkle CPA
ReturnHeader/ReturnTs02016-05-16T08:20:26-07:00
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
$8,220,014
Liabilities
$0
Net assets
$8,220,014
Revenue
$181,495
Expenses
$1,597,790
Net income
-$1,416,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$0.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.43$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.14$0.42$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.54$6.69$6.16
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.15$1.07$0.92
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.18$1.60$1.42
2014Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$10.3$0.84$9.41
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.11$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.08$0.09$0.00