Civic Intelligence

Stillwater Cares Inc

990EZ • Fiscal year 2016 • EIN 27-3331134

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profilewww.stillwatercares.org
PO Box 1452Stillwater, OK 74076

(405) 714-3575

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,515

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

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

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$84,948

Down $6,716 (-7.3%) from 2015

Net Assets

Down

$83,982

Down $7,682 (-8.4%) from 2015

Liabilities

$966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$85,184

Up $7,680 (+9.9%) from 2015

Expenses

Up

$92,866

Up $7,751 (+9.1%) from 2015

Net Income

Down

-$7,682

Down $71 (-0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2013: $57,343Net Assets 2013: $57,3432013Assets 2014: $99,275Net Assets 2014: $99,2752014Assets 2015: $91,664Net Assets 2015: $91,6642015Assets 2016: $84,948Liabilities 2016: $966Net Assets 2016: $83,9822016Assets 2017: $37,634Liabilities 2017: $966Net Assets 2017: $36,6682017Assets 2021: $84,029Liabilities 2021: $49Net Assets 2021: $83,9802021Assets 2023: $85,717Liabilities 2023: $374Net Assets 2023: $85,3432023Assets 2024: $65,605Liabilities 2024: $244Net Assets 2024: $65,3612024

Highlighted filing

2016

Assets$84,948
Liabilities$966
Net Assets$83,982
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $100,113Expenses 2013: $65,207Net Income 2013: $34,9062013Revenue 2014: $115,282Expenses 2014: $73,350Net Income 2014: $41,9322014Revenue 2015: $77,504Expenses 2015: $85,115Net Income 2015: -$7,6112015Revenue 2016: $85,184Expenses 2016: $92,866Net Income 2016: -$7,6822016Revenue 2017: $49,777Expenses 2017: $97,091Net Income 2017: -$47,3142017Revenue 2021: $21,808Expenses 2021: $11,270Net Income 2021: $10,5382021Revenue 2023: $30,272Expenses 2023: $27,449Net Income 2023: $2,8232023Revenue 2024: $22,810Expenses 2024: $42,792Net Income 2024: -$19,9822024

Highlighted filing

2016

Revenue$85,184
Expenses$92,866
Net Income-$7,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$85,184
Mission and Program Overview

Mission

Coordination of strategic community alliances and synchronize best practices so those who are disadvantaged may be empowered. Services provided to support community collaboration to address the prevention and alienation of poverty.

Program Services

DescriptionGrantsExpenses
Host Poverty Initiative Workshop and Getting Ahead Area Training.$12,379-
CHARITYTRACKER Case Management Project$8,311-
Collaborative Capacity Building. Facilitate/host monthly Community Benefit discussion series, facilitate community development and resourcing monthly meetings, customer relationship management project.$1,769-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie FryExecutive DirectorFT$51,515-$51,515
Brad EssaryPresident-$0--
John BartleyVice President-$0--
John BartleyTreasurer-$0--
Rebecca EasthamSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Cares Inc
EIN
27-3331134
Phone
4057143575
Address
PO Box 1452, Stillwater, OK 74076

Signing Officer

Name
Stephanie Fry
Title
Executive Director
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1439”

Other Expenses.1003

“Information Technology $503”

Other Expenses.1

“CAPACITY BUILDING $14148”

Other Expenses.3

“GETTING AHEAD $1069”

Other Expenses.4

“BANK CHARGES $352”

Other Expenses.5

“PROGRAM DEVELOPMENT $234”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $966”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04057421498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 S Lewis
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084948
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083982
IRS990EZ/OccupancyRentUtltsAndMaintAmt07530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt451515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Essary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Bartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Eastham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordination of strategic community alliances and synchronize best practices so those who are disadvantaged may be empowered. Services provided to support community collaboration to address the prevention and alienation of poverty.
IRS990EZ/PrintingPublicationsPostageAmt04531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host Poverty Initiative Workshop and Getting Ahead Area Training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITYTRACKER Case Management Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Collaborative Capacity Building. Facilitate/host monthly Community Benefit discussion series, facilitate community development and resourcing monthly meetings, customer relationship management project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012379
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18311
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054749
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092866
IRS990EZ/TotalProgramServiceExpensesAmt022459
IRS990EZ/TotalRevenueAmt085184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stillwatercares.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440816
IRS990ScheduleA/TotalSupportAmt0440816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPACITY BUILDING $14148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GETTING AHEAD $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM DEVELOPMENT $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0273331134
ReturnHeader/Filer/PhoneNum04057143575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1452
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSW&B CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W Mc Elroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074075
ReturnHeader/PreparerPersonGrp/PhoneNum04056249500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERREL WHITE CPA
ReturnHeader/ReturnTs02017-07-06T18:34:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,948
Liabilities
$966
Net assets
$83,982
Revenue
$85,184
Expenses
$92,866
Net income
-$7,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.23$0.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.30$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.22$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.50$0.97$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.85$0.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.78$0.85$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.15$0.73$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.00$0.65$0.35