Civic Intelligence

Osage-Forest of Peace

990 • Fiscal year 2017 • EIN 26-1905185

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.FORESTOFPEACE.ORG
141 Monastery RoadSand Springs, OK 74063

(940) 577-3009

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,596

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$664,504

Up $5,718 (+0.9%) from 2016

Net Assets

Up

$663,946

Up $5,719 (+0.9%) from 2016

Liabilities

Down

$558

Down $1 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$221,254

Up $17,435 (+8.6%) from 2016

Expenses

Up

$216,812

Up $29,249 (+16%) from 2016

Net Income

Down

$4,442

Down $11,814 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $658,044Liabilities 2012: $488Net Assets 2012: $657,5562012Assets 2013: $629,903Liabilities 2013: $488Net Assets 2013: $629,4152013Assets 2014: $644,698Liabilities 2014: $558Net Assets 2014: $644,1402014Assets 2015: $642,527Liabilities 2015: $558Net Assets 2015: $641,9692015Assets 2016: $658,786Liabilities 2016: $559Net Assets 2016: $658,2272016Assets 2017: $664,504Liabilities 2017: $558Net Assets 2017: $663,9462017Assets 2018: $669,010Liabilities 2018: $558Net Assets 2018: $668,4522018Assets 2019: $637,210Liabilities 2019: $558Net Assets 2019: $636,6522019Assets 2020: $629,602Liabilities 2020: $19,200Net Assets 2020: $610,4022020Assets 2021: $614,756Liabilities 2021: $51Net Assets 2021: $614,7052021Assets 2022: $587,458Liabilities 2022: $65Net Assets 2022: $587,3932022Assets 2023: $614,727Liabilities 2023: $826Net Assets 2023: $613,9012023Assets 2024: $627,035Liabilities 2024: $0Net Assets 2024: $627,0352024

Highlighted filing

2017

Assets$664,504
Liabilities$558
Net Assets$663,946
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $141,4812012Revenue 2013: $136,320Expenses 2013: $164,461Net Income 2013: -$28,1412013Revenue 2014: $187,455Expenses 2014: $172,726Net Income 2014: $14,7292014Revenue 2015: $168,364Expenses 2015: $170,737Net Income 2015: -$2,3732015Revenue 2016: $203,819Expenses 2016: $187,563Net Income 2016: $16,2562016Revenue 2017: $221,254Expenses 2017: $216,812Net Income 2017: $4,4422017Revenue 2018: $232,184Expenses 2018: $228,850Net Income 2018: $3,3342018Revenue 2019: $217,947Expenses 2019: $252,197Net Income 2019: -$34,2502019Revenue 2020: $150,033Expenses 2020: $183,206Net Income 2020: -$33,1732020Revenue 2021: $114,431Expenses 2021: $109,915Net Income 2021: $4,5162021Revenue 2022: $135,730Expenses 2022: $150,780Net Income 2022: -$15,0502022Revenue 2023: $128,567Expenses 2023: $104,189Net Income 2023: $24,3782023Revenue 2024: $160,171Expenses 2024: $147,037Net Income 2024: $13,1342024

Highlighted filing

2017

Revenue$221,254
Expenses$216,812
Net Income$4,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$221,254
Mission and Program Overview

Mission

Osage forest of peace is an interspiritual contemplative retreat center open to all spiritual seekers and all faith traditions. It is a place of hospitality and silence where people can experience rest, renewal and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,932$505,746▼ $10,186
Cash and Non-Interest-Bearing Accounts$139,419$138,110▼ $1,309
Investments in Publicly Traded Securities-$11,553-
Accounts Receivable-$3,431-
Total Assets$658,786$664,504▲ $5,718
Other Assets Total$3,435$5,664▲ $2,229
Liabilities
Other Liabilities$559$558▼ $1
Total Liabilities$559$558▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$658,227$663,946▲ $5,719
Total Net Assets Fund Balance$658,227$663,946▲ $5,719
Total Liabilities and Net Assets / Fund Balance$658,786$664,504▲ $5,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,232$50,816$310,048
Land$200,000-$200,000
Equipment$24,889$16,338$41,227
Other Land Buildings$5,919$21,855$27,774
Leasehold Improvements$15,706$3,118$18,824
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ChatfieldExecutive DirectorFT$24,596$24,596

Board Members and Trustees

NameTitle
Joann HuberPresident
Gaye MazzeiVice President
Joli JensenBoard Member
Michaela LawsonBoard Member
Kathy PayneSecretary
Jim MazzeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,909
Program Service Revenue
$48,388
Investment Income
$276
Other Revenue
$1,681
All Other Contributions
$170,909
Change in Net Assets
$4,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,699
Salaries, Compensation, and Employee Benefits$90,113
Total Fundraising Expense$14,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,413$6,552$6,552$65,517
Current Officers, Directors, Trustees, and Key Employees$19,677$4,919-$24,596
All Other Expenses$2,377$10,129-$12,506
Occupancy$11,261-$114$11,375
Insurance-$10,571-$10,571
Depreciation Depletion-$9,964-$9,964
Advertising--$7,193$7,193
Fees for Services Accounting-$7,021-$7,021
Other Expenses$5,413--$5,413
Information Technology-$4,385-$4,385
Office Expenses-$1,771$197$1,968
Travel$5--$5
Total Functional Expenses$147,444$55,312$14,056$216,812
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
Damage Deposit$558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim & gaye mazzei have a family relationship”

Form 990, Part VI, Section B, Line 11B

“Review not performed by entire board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Osage Forest of Peace
EIN
26-1905185
Phone
9405773009
Address
141 MONASTERY ROAD, SAND SPRINGS, OK 74063

Signing Officer

Name
James Mazzei
Title
Treasurer
Phone
9405773009
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mazzei
Formed
2008
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
37

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
John F Grace CPA
Phone
9186280500
Raw XML Appendix379 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505746
IRS990ScheduleD/TotalLiabilityAmt0558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM & GAYE MAZZEI HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW NOT PERFORMED BY ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658786
IRS990/TotalAssetsEOYAmt0664504
IRS990/TotalAssetsGrp/BOYAmt0658786
IRS990/TotalAssetsGrp/EOYAmt0664504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170909
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559
IRS990/TotalLiabilitiesEOYAmt0558
IRS990/TotalLiabilitiesGrp/BOYAmt0559
IRS990/TotalLiabilitiesGrp/EOYAmt0558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147444
IRS990/TotalProgramServiceRevenueAmt048388
IRS990/TotalReportableCompFromOrgAmt024596
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 MONASTERY ROAD
IRS990/USAddress/CityNm0SAND SPRINGS
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FORESTOFPEACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MAZZEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09405773009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE FOREST OF PEACE
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0261905185
ReturnHeader/Filer/PhoneNum09405773009
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 MONASTERY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAND SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B032E0F389518DE18C2A8B70B2F8D1CDC0CC9C9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DF8FBAF292AACD461B6D66F7761C3CB70878A42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.36.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F GRACE CPA
ReturnHeader/ReturnTs02018-05-09T08:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,504
Liabilities
$558
Net assets
$663,946
Revenue
$221,254
Expenses
$216,812
Net income
$4,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.60$1.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$1.29$1.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.36$1.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.14$1.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.19$6.10$1.50$1.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.37$2.18$2.52$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.68$2.32$2.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$2.21$2.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$2.04$1.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.01$6.42$1.68$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$1.87$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.29$1.36$1.64$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$1.41