Civic Intelligence

Mayes County Hope Coalition

990EZ • Fiscal year 2015 • EIN 27-1550713

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

PO Box 1346Pryor, OK 74362

(918) 803-4437

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,321

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

99th percentile

1371%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$225,559

Down $53,419 (-19%) from 2014

Net Assets

Down

$217,487

Down $60,933 (-22%) from 2014

Liabilities

Up

$8,072

Up $7,514 (+1347%) from 2014

Revenue

Up

$198,135

Up $184,667 (+1371%) from 2014

Expenses

Up

$259,068

Up $118,587 (+84%) from 2014

Net Income

Up

-$60,933

Up $66,080 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $122,959Liabilities 2010: $1,289Net Assets 2010: $121,6702010Assets 2011: $241,989Liabilities 2011: $1,364Net Assets 2011: $240,6252011Assets 2012: $299,232Liabilities 2012: $1,050Net Assets 2012: $298,1822012Assets 2013: $405,433Liabilities 2013: $0Net Assets 2013: $405,4332013Assets 2014: $278,978Liabilities 2014: $558Net Assets 2014: $278,4202014Assets 2015: $225,559Liabilities 2015: $8,072Net Assets 2015: $217,4872015Assets 2016: $205,767Liabilities 2016: $9,860Net Assets 2016: $195,9072016Assets 2017: $244,638Liabilities 2017: $6,997Net Assets 2017: $237,6412017Assets 2018: $178,678Liabilities 2018: $6,990Net Assets 2018: $171,6882018Assets 2019: $160,157Liabilities 2019: $7,426Net Assets 2019: $152,7312019Assets 2020: $161,234Liabilities 2020: $3,862Net Assets 2020: $157,3722020Assets 2021: $137,575Liabilities 2021: $5,650Net Assets 2021: $131,9252021Assets 2022: $180,172Liabilities 2022: $3,485Net Assets 2022: $176,6872022Assets 2023: $157,062Liabilities 2023: $4,315Net Assets 2023: $152,7472023Assets 2024: $323,996Liabilities 2024: $4,731Net Assets 2024: $319,2652024

Highlighted filing

2015

Assets$225,559
Liabilities$8,072
Net Assets$217,487

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $159,6232010Expenses 2011: $121,1342011Revenue 2012: $173,404Expenses 2012: $115,847Net Income 2012: $57,5572012Revenue 2013: $198,125Expenses 2013: $90,874Net Income 2013: $107,2512013Revenue 2014: $13,468Expenses 2014: $140,481Net Income 2014: -$127,0132014Revenue 2015: $198,135Expenses 2015: $259,068Net Income 2015: -$60,9332015Revenue 2016: $490,129Expenses 2016: $511,709Net Income 2016: -$21,5802016Revenue 2017: $530,651Expenses 2017: $488,917Net Income 2017: $41,7342017Revenue 2018: $443,573Expenses 2018: $509,561Net Income 2018: -$65,9882018Revenue 2019: $496,898Expenses 2019: $515,855Net Income 2019: -$18,9572019Revenue 2020: $345,252Expenses 2020: $399,913Net Income 2020: -$54,6612020Revenue 2021: $371,403Expenses 2021: $396,850Net Income 2021: -$25,4472021Revenue 2022: $420,875Expenses 2022: $376,168Net Income 2022: $44,7072022Revenue 2023: $400,110Expenses 2023: $424,050Net Income 2023: -$23,9402023Revenue 2024: $505,602Expenses 2024: $454,217Net Income 2024: $51,3852024

Highlighted filing

2015

Revenue$198,135
Expenses$259,068
Net Income-$60,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$198,135
Mission and Program Overview

Mission

Promote healthy lifestyles in mayes county.

Promote healthy lifestyles in Mayes Cty

Program Services

DescriptionGrantsExpenses
TOBACCO SETTLEMENT ENDOWMENT TRUST$76,394$98,636
DRUG FREE COMMUNITIES DFC$14,684$33,879
COMMUNITY TRANSFORMATION GRANT CHEROKEE NATION-$8,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LONGExecutive DirectorPT$25,950$371$26,321
CRYSTAL STOUTProgram DirectorPT$12,250$980$13,230
STEVE WYNEKENTreasurerPT$0--
PAULA CANTRELLChairpersonPT$0--
YOLANDA THOMPSONVice ChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Mayes County Hope Coalition
EIN
27-1550713
Address
PO BOX 1346, Pryor, OK 74362

Signing Officer

Name
Paula Cantrell
Title
Chairperson
Phone
9188034437
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Dana Arric CPA Pllc
Address
2805 SUMMERFIELD PL, Pryor, OK 74361
Preparer
Dana Arric
Phone
9188257722
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity VARIOUS Grantee VARIOUS-NONE OVER $5,000 Amount 25,455

Description of other expenses Part I line 16

Description AmountINSURANCE 1,709WEBSITE 290MISCELLANEOUS 766ADVERTISING 9,654MEETING EXPENSE 1,258OFFICE SUPPLIES 3,322CONVENTION/TRAINING REGISTRATION 1,954CONVENTION/TRAINING TRAVEL 12,662MILEAGE REIMBURSEMENT 3,021PICH SUPPLIES 3,576CTG EQUIPMENT 8,038DUES 275SUBSCRIPTIONS 707ROCKLAHOMA PELIVAN SPONSORSHIP 1,500OTHER SUPPLIES 6,079EQUIPMENT RENTAL 815DIGITAL CAMERA 461OTHER COSTS 7,110

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED PAYROLL LIABILITIES 558 8,072

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,709WEBSITE 290MISCELLANEOUS 766ADVERTISING 9,654MEETING EXPENSE 1,258OFFICE SUPPLIES 3,322CONVENTION/TRAINING REGISTRATION 1,954CONVENTION/TRAINING TRAVEL 12,662MILEAGE REIMBURSEMENT 3,021PICH SUPPLIES 3,576CTG EQUIPMENT 8,038DUES 275SUBSCRIPTIONS 707ROCKLAHOMA PELIVAN SPONSORSHIP 1,500OTHER SUPPLIES 6,079EQUIPMENT RENTAL 815DIGITAL CAMERA 461OTHER COSTS 7,110
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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