Civic Intelligence

Soonerverse Inc

990 • Fiscal year 2020 • EIN 27-0859143

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
6501 N Broadway Extensionsuite200Oklahoma City, OK 73116-8249

(405) 424-2282

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$238,273

No earlier filing loaded for comparison.

Net Assets

-$92,832

No earlier filing loaded for comparison.

Liabilities

$331,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

$787,472

No earlier filing loaded for comparison.

Expenses

$954,284

No earlier filing loaded for comparison.

Net Income

-$166,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2020: $238,273Liabilities 2020: $331,105Net Assets 2020: -$92,8322020Assets 2021: $321,522Liabilities 2021: $509,910Net Assets 2021: -$188,3882021Assets 2022: $17,426Liabilities 2022: $209,447Net Assets 2022: -$192,0212022Assets 2023: $292,534Liabilities 2023: $217,962Net Assets 2023: $74,5722023Assets 2024: $487,683Liabilities 2024: $328,559Net Assets 2024: $159,1242024

Highlighted filing

2020

Assets$238,273
Liabilities$331,105
Net Assets-$92,832
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $787,472Expenses 2020: $954,284Net Income 2020: -$166,8122020Revenue 2021: $971,754Expenses 2021: $1,145,842Net Income 2021: -$174,0882021Revenue 2022: $1,122,292Expenses 2022: $1,049,932Net Income 2022: $72,3602022Revenue 2023: $1,488,843Expenses 2023: $1,232,718Net Income 2023: $256,1252023Revenue 2024: $1,155,130Expenses 2024: $1,070,578Net Income 2024: $84,5522024

Highlighted filing

2020

Revenue$787,472
Expenses$954,284
Net Income-$166,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$787,472
Mission and Program Overview

Mission

Soonerverse shall facilitate management functions related to information, exchange, care delivery transformation and practice management required in community health centers (chcs), including migrant, homeless, public health centers as defined in section 330 of the public health service act; and other health care providers targeting under patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,511$159,862▲ $147,351
Pledges and Grants Receivable$58,896$43,500▼ $15,396
Land, Buildings, and Equipment, Net$43,680$34,631▼ $9,049
Prepaid Expenses and Deferred Charges$3,343$280▼ $3,063
Total Assets$118,430$238,273▲ $119,843
Liabilities
Deferred Revenue-$251,751-
Accounts Payable and Accrued Expenses$44,450$79,354▲ $34,904
Total Liabilities$44,450$331,105▲ $286,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,980$-92,832▼ $166,812
Total Net Assets Fund Balance$73,980$-92,832▼ $166,812
Total Liabilities and Net Assets / Fund Balance$118,430$238,273▲ $119,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,631$44,662-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sonya SmithBoard Chair
Donna DyerBoard Secret
Teresa MyersBoard Treasu
Brooke LattimoreBoard Vice-c
Brian HubbardMember at La
Mike McgavockMember at La
Sheldon KingMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$787,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-166,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,472
Total Revenue per Audited Statements
$787,472
Total Revenue per Form 990
$787,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$85,816--$85,816
Other Expenses$79,647--$79,647
Travel$47,637--$47,637
All Other Expenses$26,497--$26,497
Depreciation Depletion$9,049--$9,049
Conferences and Meetings$3,399--$3,399
Total Functional Expenses$954,284$0$0$954,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,284
Total Expenses per Audited Statements$954,284
Total Expenses per Form 990$954,284
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request at the location of the organization.”

Filing and Contact Details

Filer

Filer Name
Soonerverseinc
EIN
27-0859143
Phone
4054242282
Address
6501 N BROADWAY EXTENSIONSUITE200, OKLAHOMA CITY, OK 73116-8249

Signing Officer

Name
Sara Barry Med Lbp
Title
CEO
Phone
4054242282
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Barry Med Lbp
Formed
2009
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Johnston & Bryant CPA
Address
PO BOX 1564, ADA, OK 74821-1564
Preparer
Allen Bryant CPA
Phone
5803325549
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Soonerverse shall facilitate management functions related to information, exchange, care delivery transformation and practice management required in community health centers (chcs), including migrant, homeless, public health centers as defined in section 330 of the public health service act; and other health care providers targeting under patients.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE LOCATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TravelGrp/TotalAmt047637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 N BROADWAY EXTENSIONSTE 200
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0731168249
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BARRY MED LBP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04054242282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOONERVERSEINC
ReturnHeader/Filer/BusinessNameControlTxt0SOON
ReturnHeader/Filer/EIN0270859143
ReturnHeader/Filer/PhoneNum04054242282
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 N BROADWAY EXTENSIONSUITE200
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731168249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731303908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON & BRYANT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1564
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748211564
ReturnHeader/PreparerPersonGrp/PhoneNum05803325549
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN BRYANT CPA
ReturnHeader/ReturnTs02021-06-07T09:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,273
Liabilities
$331,105
Net assets
-$92,832
Revenue
$787,472
Expenses
$954,284
Net income
-$166,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.16$1.16$1.07$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.07$1.49$1.23$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.21$0.19$1.12$1.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.51$0.19$0.97$1.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$0.79$0.95$0.17