Civic Intelligence

Yod Associates Inc.

990 • Fiscal year 2013 • EIN 27-4466569

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileYourOneDegree.com
3801 S Butternut Ave74011

(918) 269-5000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

99th percentile

$136,529

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

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

Asset Growth

97th percentile

288%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$47,732

Up $35,421 (+288%) from 2012

Net Assets

Up

$39,458

Up $37,200 (+1647%) from 2012

Liabilities

Down

$8,274

Down $1,779 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$227,670

Up $55,212 (+32%) from 2012

Expenses

Up

$190,470

Up $20,330 (+12%) from 2012

Net Income

Up

$37,200

Up $34,882 (+1505%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $3,531Liabilities 2011: $3,591Net Assets 2011: -$602011Assets 2012: $12,311Liabilities 2012: $10,053Net Assets 2012: $2,2582012Assets 2013: $47,732Liabilities 2013: $8,274Net Assets 2013: $39,4582013Assets 2014: $67,977Liabilities 2014: $2,573Net Assets 2014: $65,4042014Assets 2015: $29,230Liabilities 2015: $5,403Net Assets 2015: $23,8272015Assets 2016: $87,283Liabilities 2016: $4,902Net Assets 2016: $82,3812016Assets 2018: $19,079Liabilities 2018: $345Net Assets 2018: $18,7342018Assets 2019: $33,458Liabilities 2019: $528Net Assets 2019: $32,9302019Assets 2020: $72,435Liabilities 2020: $2,600Net Assets 2020: $69,8352020Assets 2021: $137,972Liabilities 2021: $3,604Net Assets 2021: $134,3682021Assets 2022: $167,992Liabilities 2022: $0Net Assets 2022: $167,9922022Assets 2024: $216,972Liabilities 2024: $1,382Net Assets 2024: $215,5902024

Highlighted filing

2013

Assets$47,732
Liabilities$8,274
Net Assets$39,458
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $160,709Expenses 2011: $160,769Net Income 2011: -$602011Revenue 2012: $172,458Expenses 2012: $170,140Net Income 2012: $2,3182012Revenue 2013: $227,670Expenses 2013: $190,470Net Income 2013: $37,2002013Revenue 2014: $247,997Expenses 2014: $222,051Net Income 2014: $25,9462014Revenue 2015: $226,491Expenses 2015: $268,078Net Income 2015: -$41,5872015Revenue 2016: $348,593Expenses 2016: $290,039Net Income 2016: $58,5542016Revenue 2018: $178,193Expenses 2018: $193,361Net Income 2018: -$15,1682018Revenue 2019: $196,549Expenses 2019: $182,353Net Income 2019: $14,1962019Revenue 2020: $263,410Expenses 2020: $226,295Net Income 2020: $37,1152020Revenue 2021: $340,117Expenses 2021: $275,584Net Income 2021: $64,5332021Revenue 2022: $290,145Expenses 2022: $256,521Net Income 2022: $33,6242022Revenue 2024: $248,963Expenses 2024: $190,695Net Income 2024: $58,2682024

Highlighted filing

2013

Revenue$227,670
Expenses$190,470
Net Income$37,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$227,670
Mission and Program Overview

Mission

Your one degree facilitates a self-learning process using exercises to help individuals discover and live in their unique design (the way god created you to be) to fulfill their particular purpose. Yod also provides coaching to individuals who request it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,990$45,411▲ $35,421
Rtn Earn Endowment Incm Other Fnds$2,258$39,458▲ $37,200
Loans From Officers Directors$5,701$5,701→ $0
Land, Buildings, and Equipment, Net$2,321$2,321→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,311$47,732▲ $35,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,352$2,573▼ $1,779
Total Liabilities$10,053$8,274▼ $1,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,258$39,458▲ $37,200
Total Liabilities and Net Assets / Fund Balance$12,311$47,732▲ $35,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,321-$2,321
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JewittDirectorFT$136,529$136,529

Board Members and Trustees

NameTitle
Bob SkaggsChairman
Donnie PerkinsDirector
Doug HoustonDirector
Greg FreemanDirector
Jim StevensonDirector
John SharpDirector
Kevin JordanDirector
Nathan BaxterDirector
Paul GoodmanDirector
Phil SmithDirector
Francois CardinalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,670
Change in Net Assets
$37,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,708
Other Expenses$43,762
Total Fundraising Expense$19,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,570$27,305$13,654$136,529
All Other Expenses$11,931$3,410$1,703$17,044
Payroll Taxes$7,125$2,036$1,018$10,179
Other Expenses$2,649$757$378$3,784
Fees for Services Accounting$2,065$590$295$2,950
Conferences and Meetings$1,540$440$220$2,200
Office Expenses$632$181$90$903
Travel$433$123$62$618
Interest$122$35$17$174
Total Functional Expenses$133,329$38,095$19,046$190,470
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,701$5,701→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the executive director and office manager and is then reviewed after completion by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the board during the annual budget process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board during the annual budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Ll of the organization's documents are made available upon request.”

Filing and Contact Details

Filer

EIN
27-4466569
Phone
9182695000

Signing Officer

Name
David Jewitt
Title
Director
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
10
Employees
1

Preparer

Preparer
Gretchen Thompson CPA
Phone
9182588888
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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632
IRS990/OfficeExpensesGrp/TotalAmt0903
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0730
IRS990/OtherExpensesGrp/FundraisingAmt1446
IRS990/OtherExpensesGrp/FundraisingAmt2433
IRS990/OtherExpensesGrp/FundraisingAmt3378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3757
IRS990/OtherExpensesGrp/ProgramServicesAmt05111
IRS990/OtherExpensesGrp/ProgramServicesAmt13122
IRS990/OtherExpensesGrp/ProgramServicesAmt23029
IRS990/OtherExpensesGrp/ProgramServicesAmt32649
IRS990/OtherExpensesGrp/TotalAmt07302
IRS990/OtherExpensesGrp/TotalAmt14460
IRS990/OtherExpensesGrp/TotalAmt24327
IRS990/OtherExpensesGrp/TotalAmt33784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02036
IRS990/PayrollTaxesGrp/ProgramServicesAmt07125
IRS990/PayrollTaxesGrp/TotalAmt010179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172458
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037558
IRS990/PYRevenuesLessExpensesAmt02318
IRS990/PYSalariesCompEmpBnftPaidAmt0129937
IRS990/PYTotalExpensesAmt0170140
IRS990/PYTotalProfFndrsngExpnsAmt02645
IRS990/PYTotalRevenueAmt0172458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0560837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560837
IRS990ScheduleA/TotalSupportAmt0560837
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER AND IS THEN REVIEWED AFTER COMPLETION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LL OF THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012311
IRS990/TotalAssetsEOYAmt047732
IRS990/TotalAssetsGrp/BOYAmt012311
IRS990/TotalAssetsGrp/EOYAmt047732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227670
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190470
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$47,732
Liabilities
$8,274
Net assets
$39,458
Revenue
$227,670
Expenses
$190,470
Net income
$37,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$2.49$1.91$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.90$2.57$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$3.40$2.76$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.70$2.63$2.26$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.97$1.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.78$1.93$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$3.49$2.90$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$2.26$2.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$2.48$2.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.39$2.28$1.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$1.72$1.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.61$1.61$0.00