Civic Intelligence

National Johnson-Omalley Association

990 • Fiscal year 2016 • EIN 27-2665786

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2016

Organization ProfileWWW.NJOMA.COM
9524 E 81st StTulsa, OK 74133

(307) 349-7687

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,576

Up $8,071 (+12%) from 2015

Net Assets

Up

$76,576

Up $8,071 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$225,742

Up $51,082 (+29%) from 2015

Expenses

Up

$217,671

Up $29,497 (+16%) from 2015

Net Income

Up

$8,071

Up $21,585 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2014: $80,580Liabilities 2014: $0Net Assets 2014: $80,5802014Assets 2015: $68,505Liabilities 2015: $0Net Assets 2015: $68,5052015Assets 2016: $76,576Liabilities 2016: $0Net Assets 2016: $76,5762016Assets 2017: $125,130Liabilities 2017: $0Net Assets 2017: $125,1302017Assets 2018: $131,855Liabilities 2018: $0Net Assets 2018: $131,8552018Assets 2019: $165,679Liabilities 2019: $0Net Assets 2019: $165,6792019Assets 2020: $90,233Liabilities 2020: $0Net Assets 2020: $90,2332020Assets 2021: $117,305Liabilities 2021: $0Net Assets 2021: $117,3052021Assets 2022: $195,535Liabilities 2022: $0Net Assets 2022: $195,5352022Assets 2023: $95,476Liabilities 2023: $0Net Assets 2023: $95,4762023Assets 2024: $494,216Liabilities 2024: $0Net Assets 2024: $494,2162024Assets 2025: $337,970Liabilities 2025: $0Net Assets 2025: $337,9702025

Highlighted filing

2016

Assets$76,576
Liabilities$0
Net Assets$76,576
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $172,832Expenses 2014: $175,108Net Income 2014: -$2,2762014Revenue 2015: $174,660Expenses 2015: $188,174Net Income 2015: -$13,5142015Revenue 2016: $225,742Expenses 2016: $217,671Net Income 2016: $8,0712016Revenue 2017: $297,779Expenses 2017: $249,225Net Income 2017: $48,5542017Revenue 2018: $235,521Expenses 2018: $228,796Net Income 2018: $6,7252018Revenue 2019: $415,226Expenses 2019: $381,503Net Income 2019: $33,7232019Revenue 2020: $121,017Expenses 2020: $196,463Net Income 2020: -$75,4462020Revenue 2021: $218,941Expenses 2021: $191,753Net Income 2021: $27,1882021Revenue 2022: $548,382Expenses 2022: $470,152Net Income 2022: $78,2302022Revenue 2023: $367,585Expenses 2023: $467,644Net Income 2023: -$100,0592023Revenue 2024: $653,598Expenses 2024: $254,858Net Income 2024: $398,7402024Revenue 2025: $527,855Expenses 2025: $684,101Net Income 2025: -$156,2462025

Highlighted filing

2016

Revenue$225,742
Expenses$217,671
Net Income$8,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2016
Return Version
2016v3.0
Gross Receipts
$225,742
Mission and Program Overview

Mission

Educational organization formed to develop standards of educational excellence to indian students served by the educational programs within united states. Build lines of communication and collaborative efforts with other education communicators and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,505$76,576▲ $8,071
Cash and Non-Interest-Bearing Accounts$64,901$71,604▲ $6,703
Savings and Temporary Cash Investments$2,736$2,525▼ $211
Land, Buildings, and Equipment, Net$868$2,191▲ $1,323
Accounts Receivable-$256-
Total Assets$68,505$76,576▲ $8,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,505$76,576▲ $8,071
Total Liabilities and Net Assets / Fund Balance$68,505$76,576▲ $8,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,191$1,816$4,007
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carla MannPresident
Clayton LongVice President Director
Laird JonesSecretary Director
Jackie WhiteTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,742
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,671
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
Conferences and Meetings$88,053--$88,053
All Other Expenses$15,564--$15,564
Payments to Affiliates-$15,000-$15,000
Other Expenses$6,447--$6,447
Fees for Services Other$3,799--$3,799
Travel$3,649--$3,649
Fees for Services Accounting$3,225--$3,225
Office Expenses$2,665--$2,665
Advertising$1,392--$1,392
Information Technology$1,084--$1,084
Depreciation Depletion$956--$956
Total Functional Expenses$202,671$15,000$0$217,671
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Several members of the board review and approve the form 990 and the president will sign”

Conflict of interest policy compliance Part VI line 12C

“Board reviews all compliance with written conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Form 990 will be made available to the public upon formal requests”

Filing and Contact Details

Filer

Filer Name
National Johnson-omalley Association
EIN
27-2665786
Address
9524 E 81ST ST, Tulsa, OK 74133

Signing Officer

Name
Jackie White
Title
Treasurer
Phone
9189849850
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Mann
Formed
2010
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Charles B Davis Pc
Address
PO BOX 846, Okmulgee, OK 74447
Preparer
Amanda Hinojosa
Phone
9187565421
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Association changed its accounting period to calendar year end as the business has changed and is no longer seasonal”

Explanation of other changes in net assets or fund balances Part XI line 9

“Contribution to national johnson omalley foundation for startup costs and travel to washington dc”

Raw XML Appendix351 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/ExplanationTxt0SEVERAL MEMBERS OF THE BOARD REVIEW AND APPROVE THE FORM 990 AND THE PRESIDENT WILL SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ALL COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON FORMAL REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION CHANGED ITS ACCOUNTING PERIOD TO CALENDAR YEAR END AS THE BUSINESS HAS CHANGED AND IS NO LONGER SEASONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION TO NATIONAL JOHNSON OMALLEY FOUNDATION FOR STARTUP COSTS AND TRAVEL TO WASHINGTON DC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE EDUCATION OF AMERICIAN INDIAN STUDENTS THRU LEGISLAT
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076576
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
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ReturnHeader/Filer/EIN0272665786
ReturnHeader/Filer/USAddress/AddressLine1Txt09524 E 81ST ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.49.135
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTm013:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731166998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES B DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okmulgee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074447
ReturnHeader/PreparerPersonGrp/PhoneNum09187565421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA HINOJOSA
ReturnHeader/ReturnTs02017-03-06T11:57:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,576
Liabilities
$0
Net assets
$76,576
Revenue
$225,742
Expenses
$217,671
Net income
$8,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$5.28$6.84$1.56
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$6.54$2.55$3.99
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$3.68$4.68$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$5.48$4.70$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.19$1.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.21$1.96$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$4.15$3.82$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.36$2.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.98$2.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.26$2.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.75$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.73$1.75$0.02