Mayes County Hope Coalition

990EZ • Fiscal year 2013 • EIN 27-1550713

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile WWW.MCHOPE.COM

PO Box 134674362

(918) 803-4437

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$24,734

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

35%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$405,433

Up $106,201 (+35%) from 2012

Net Assets

$405,433

Up $107,251 (+36%) from 2012

Liabilities

Down

Down $1,050 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin93rd percentile

Revenue

$198,125

Up $24,721 (+14%) from 2012

Expenses

Down

$90,874

Down $24,973 (-22%) from 2012

Net Income

$107,251

Up $49,694 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$405,433

Liabilities$0

Net Assets$405,433

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$198,125

Expenses$90,874

Net Income$107,251

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 14, 2014
Return Version: 2013v3.1
Gross Receipts: $198,125

Mission and Program Overview

Mission

Promote healthy lifestyles in mayes county.

Promote healthy lifestyles in Mayes Cty

Program Services

Description	Grants	Expenses
COMMUNITY ANTI-DRUG NETWORK CAN	-	$81,890
MAYES COUNTY FARMERS MARKET	-	$3,810
MAYES COUNTY JUVENILE DRUG COURT	-	$1,444

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHANA NETHERLAIN-DAVIS	Prevention Specialist	PT	$23,134	$1,600	$24,734
JEREMY CANTRELL	Vice Chairperson	PT	$1,916	-	$1,916
PAULA CANTRELL	Chairperson	PT	$1,500	-	$1,500
YOLANDA THOMPSON	Secretary	PT	$1,000	-	$1,000
BRITTANY TRUE	Treasurer	PT	$0	-	-
STACY POTTER	Board Representative	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 27-1550713

Signing Officer

Name: Paula Cantrell
Title: Chairperson
Phone: 9188034437
Signed: 2014-08-14
Discuss with paid preparer: Yes

Preparer

Preparer: Dana Arric
Phone: 9188257722

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,002WEBSITE 630COUNTYWIDE INITIATIVE COSTS 297EVENT COSTS 3,338ADVERTISING 628MEETING EXPENSE 732OFFICE SUPPLIES 5,000CONVENTION/TRAINING REGISTRATION 2,055CONVENTION/TRAINING TRAVEL 3,957MILEAGE REIMBURSEMENT 898LIFE LAB SCIENCE PROGRAM FOR CTG 5,062”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED PAYROLL LIABILITIES 1,050 0”

Raw XML Appendix174 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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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	298182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	405433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	298182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	405433
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	23134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	1000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEREMY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRITTANY TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAULA CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHANA NETHERLAIN-DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	YOLANDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	STACY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PREVENTION SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD REPRESENTATIVE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	24599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Promote healthy lifestyles in Mayes Cty
IRS990EZ/ProgramServiceRevenueAmt	0	7223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMMUNITY ANTI-DRUG NETWORK CAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MAYES COUNTY FARMERS MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	MAYES COUNTY JUVENILE DRUG COURT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	81890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1444
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43365
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OK
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	90874
IRS990EZ/TotalProgramServiceExpensesAmt	0	87144
IRS990EZ/TotalRevenueAmt	0	198125
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MCHOPE.COM
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	194721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	163185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	227402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	281293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	866601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	7223
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	885307
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	201944
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountINSURANCE 2,002WEBSITE 630COUNTYWIDE INITIATIVE COSTS 297EVENT COSTS 3,338ADVERTISING 628MEETING EXPENSE 732OFFICE SUPPLIES 5,000CONVENTION/TRAINING REGISTRATION 2,055CONVENTION/TRAINING TRAVEL 3,957MILEAGE REIMBURSEMENT 898LIFE LAB SCIENCE PROGRAM FOR CTG 5,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearACCRUED PAYROLL LIABILITIES 1,050 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAULA CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9188034437
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MAYES COUNTY HOPE COALITION
ReturnHeader/Filer/BusinessNameControlTxt	0	MAYE
ReturnHeader/Filer/EIN	0	271550713
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1346
ReturnHeader/Filer/USAddress/City	0	Pryor
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261484062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DANA ARRIC CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2805 SUMMERFIELD PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PRYOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	74361
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9188257722
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANA ARRIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-14T11:36:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $405,433
Liabilities: $0
Net assets: $405,433
Revenue: $198,125
Expenses: $90,874
Net income: $107,251

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$0.05	$3.19	$5.06	$4.54	$0.51
2023Detailed filing. Detailed filing data is available for this year.	$1.57	$0.04	$1.53	$4.00	$4.24	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$1.80	$0.03	$1.77	$4.21	$3.76	$0.45
2021Detailed filing. Detailed filing data is available for this year.	$1.38	$0.06	$1.32	$3.71	$3.97	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$1.61	$0.04	$1.57	$3.45	$4.00	$0.55
2019Detailed filing. Detailed filing data is available for this year.	$1.60	$0.07	$1.53	$4.97	$5.16	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$1.79	$0.07	$1.72	$4.44	$5.10	$0.66
2017Detailed filing. Detailed filing data is available for this year.	$2.45	$0.07	$2.38	$5.31	$4.89	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$2.06	$0.10	$1.96	$4.90	$5.12	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$2.26	$0.08	$2.17	$1.98	$2.59	$0.61
2014Detailed filing. Detailed filing data is available for this year.	$2.79	$0.01	$2.78	$0.13	$1.40	$1.27
2013Detailed filing. Detailed filing data is available for this year.	$4.05	$0.00	$4.05	$1.98	$0.91	$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$0.01	$2.98	$1.73	$1.16	$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.42	$0.01	$2.41		$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.01	$1.22		$1.60