Civic Intelligence

Jubilee Partners Association

990 • Fiscal year 2022 • EIN 27-3132987

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
PO Box 1211Oklahoma City, OK 73101

(405) 822-2250

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$217,917

Up $92,749 (+74%) from 2021

Net Assets

Up

$217,917

Up $92,749 (+74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$295,594

Up $47,951 (+19%) from 2021

Expenses

Up

$202,845

Up $58,692 (+41%) from 2021

Net Income

Down

$92,749

Down $10,741 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2016: $27,747Net Assets 2016: $27,7472016Assets 2017: $46,574Liabilities 2017: $802Net Assets 2017: $45,7722017Assets 2018: $20,226Liabilities 2018: $1,013Net Assets 2018: $19,2132018Assets 2019: $19,749Liabilities 2019: $1,156Net Assets 2019: $18,5932019Assets 2020: $22,731Liabilities 2020: $16,755Net Assets 2020: $5,9762020Assets 2021: $125,168Liabilities 2021: $0Net Assets 2021: $125,1682021Assets 2022: $217,917Liabilities 2022: $0Net Assets 2022: $217,9172022Assets 2023: $199,224Liabilities 2023: $0Net Assets 2023: $199,2242023Assets 2024: $150,232Liabilities 2024: $0Net Assets 2024: $150,2322024

Highlighted filing

2022

Assets$217,917
Liabilities$0
Net Assets$217,917
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $132,914Expenses 2016: $120,401Net Income 2016: $12,5132016Revenue 2017: $138,723Expenses 2017: $121,096Net Income 2017: $17,6272017Revenue 2018: $112,292Expenses 2018: $141,391Net Income 2018: -$29,0992018Revenue 2019: $127,846Expenses 2019: $127,693Net Income 2019: $1532019Revenue 2020: $120,811Expenses 2020: $133,482Net Income 2020: -$12,6712020Revenue 2021: $247,643Expenses 2021: $144,153Net Income 2021: $103,4902021Revenue 2022: $295,594Expenses 2022: $202,845Net Income 2022: $92,7492022Revenue 2023: $197,839Expenses 2023: $241,037Net Income 2023: -$43,1982023Revenue 2024: $253,132Expenses 2024: $296,996Net Income 2024: -$43,8642024

Highlighted filing

2022

Revenue$295,594
Expenses$202,845
Net Income$92,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$295,594
Mission and Program Overview

Mission

Our purpose is to provide assistance to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,168$208,560▲ $83,392
Land, Buildings, and Equipment, Net-$9,357-
Total Assets$125,168$217,917▲ $92,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,168$217,917▲ $92,749
Total Net Assets Fund Balance$125,168$217,917▲ $92,749
Total Liabilities and Net Assets / Fund Balance$125,168$217,917▲ $92,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,357$203$9,560
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Jim CooperPresident
Greg WomackPresident
Anika StuckyBoard Member
Brad BlystoneBoard Member
Chelsea BakerBoard Member
James RoseBoard Member
Jp HillBoard Member
Heather KatzenmeierBorad Member
Jordan HarveySecretary
David PadgettTreasurer
Pam BroylesV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$282,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,955
All Other Contributions
$168,984
Change in Net Assets
$92,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,794
Other Expenses$86,051
Total Fundraising Expense$14,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,868$11,651$5,500$108,019
Occupancy$18,890--$18,890
All Other Expenses$10,574$3,388$395$14,357
Fees for Services Accounting$2,670$7,744-$10,414
Payroll Taxes$7,189$1,149$437$8,775
Fees for Services Other--$7,245$7,245
Insurance$3,357--$3,357
Other Expenses$2,424$210$303$2,424
Advertising$672-$346$1,018
Depreciation Depletion$203--$203
Travel$191--$191
Total Functional Expenses$164,477$24,142$14,226$202,845
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jubilee Partners Association
EIN
27-3132987
Address
PO BOX 1211, OKLAHOMA CITY, OK 73101

Signing Officer

Name
Kristen Donovan
Title
Executive Director
Phone
4058222250
Signed
2023-05-11

Organization Details

Principal Officer
Kristen Donovan
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Hamilton Stone & Brown Pllc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112-2813
Preparer
Anna Hamilton
Phone
4059468500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fundraiser for the benefit of the entity”

Form 990, Part XI, Line 9

“Sba forgiven 0 adjustment 0 adjustment 0”

Raw XML Appendix391 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/DepreciationAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09357
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JUBILEE ACADEMY BEGAN IN 2015. WE ARE IN THE PROCESS OF CREATING CHARTERS, PUBLIC CORRESPONDENCE AND BYLAWS THAT INCLUDE OUR NONDISCRIMATORY POLICIES. JULBILEE ACADEMY IS DESIGNED TO ASSIST UNDERPRIVILIGED, INNER CITY STUDENTS REGARDLESS OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER FOR THE BENEFIT OF THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA FORGIVEN 0 ADJUSTMENT 0 ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125168
IRS990/TotalAssetsEOYAmt0217917
IRS990/TotalAssetsGrp/BOYAmt0125168
IRS990/TotalAssetsGrp/EOYAmt0217917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282639
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217917
IRS990/TotalOtherProgSrvcExpenseAmt0203
IRS990/TotalProgramServiceExpensesAmt0164477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217917
IRS990/TravelGrp/ProgramServicesAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1211
IRS990/USAddress/AddressLine2Txt0PO BOX 1211
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058222250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUBILEE PARTNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUBI
ReturnHeader/Filer/EIN0273132987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843270946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON STONE & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731122813
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HAMILTON
ReturnHeader/ReturnTs02023-05-17T10:06:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONOVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,917
Liabilities
$0
Net assets
$217,917
Revenue
$295,594
Expenses
$202,845
Net income
$92,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.53$2.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.98$2.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.96$2.03$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.48$1.44$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$1.21$1.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.28$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.12$1.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.39$1.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.33$1.20$0.13