Civic Intelligence

Yod Associates Inc.

990 • Fiscal year 2017 • EIN 27-4466569

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileYourOneDegree.com
3801 South Butternut AvenueBroken Arrow, OK 74011

(918) 269-5000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$134,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$34,827

Down $52,456 (-60%) from 2016

Net Assets

Down

$33,902

Down $48,479 (-59%) from 2016

Liabilities

Down

$925

Down $3,977 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$238,299

Down $110,294 (-32%) from 2016

Expenses

Down

$286,778

Down $3,261 (-1.1%) from 2016

Net Income

Down

-$48,479

Down $107,033 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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 2017: $34,827Liabilities 2017: $925Net Assets 2017: $33,9022017Assets 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

2017

Assets$34,827
Liabilities$925
Net Assets$33,902
Open 2017 Filing

Operations Trend

Revenue Growth16th 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 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 2017: $238,299Expenses 2017: $286,778Net Income 2017: -$48,4792017Revenue 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

2017

Revenue$238,299
Expenses$286,778
Net Income-$48,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$238,299
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
Rtn Earn Endowment Incm Other Fnds$82,381$33,902▼ $48,479
Cash and Non-Interest-Bearing Accounts$54,876$27,163▼ $27,713
Land, Buildings, and Equipment, Net$4,969$4,969→ $0
Prepaid Expenses and Deferred Charges$13,055$2,449▼ $10,606
Savings and Temporary Cash Investments$14,383$246▼ $14,137
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-
Total Assets$87,283$34,827▼ $52,456
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,902$925▼ $3,977
Total Liabilities$4,902$925▼ $3,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,381$33,902▼ $48,479
Total Liabilities and Net Assets / Fund Balance$87,283$34,827▼ $52,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,969-$4,969
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JewittDirectorFT$134,400$134,400

Board Members and Trustees

NameTitle
Bob SkaggsChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$223,424
Program Service Revenue
$14,863
Investment Income
$12
Other Revenue
$0
All Other Contributions
$223,424
Change in Net Assets
$-48,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,332
Other Expenses$95,446
Total Fundraising Expense$28,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,080$26,880$13,440$134,400
Other Salaries and Wages$30,625$8,750$4,375$43,750
Travel$16,570$4,735$2,367$23,672
Payroll Taxes$9,227$2,637$1,318$13,182
Office Expenses$6,273$1,793$896$8,962
All Other Expenses$5,013$1,432$717$7,162
Insurance$4,555$1,301$651$6,507
Other Expenses$3,844$1,098$549$5,491
Advertising$46$13$6$65
Total Functional Expenses$200,744$57,356$28,678$286,778
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
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
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
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

Filer Name
Yod Associates Inc
EIN
27-4466569
Phone
9182695000
Address
3801 SOUTH BUTTERNUT AVENUE, BROKEN ARROW, OK 74011

Signing Officer

Name
David Jewitt
Title
Director
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
4
Employees
2

Preparer

Firm
Brown Chism & Thompson PLLC
Address
2720 N Hemlock Ct Ste B, Broken Arrow, OK 74012
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265091
IRS990ScheduleA/TotalSupportAmt01265091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04969
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt034827
IRS990/TotalAssetsGrp/BOYAmt087283
IRS990/TotalAssetsGrp/EOYAmt034827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04902
IRS990/TotalLiabilitiesEOYAmt0925
IRS990/TotalLiabilitiesGrp/BOYAmt04902
IRS990/TotalLiabilitiesGrp/EOYAmt0925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033902
IRS990/TotalProgramServiceExpensesAmt0200744
IRS990/TotalProgramServiceRevenueAmt014863
IRS990/TotalReportableCompFromOrgAmt0134400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034827
IRS990/TravelGrp/FundraisingAmt02367
IRS990/TravelGrp/ManagementAndGeneralAmt04735
IRS990/TravelGrp/ProgramServicesAmt016570
IRS990/TravelGrp/TotalAmt023672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0YourOneDegree.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOD ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0YODA
ReturnHeader/Filer/EIN0274466569
ReturnHeader/Filer/PhoneNum09182695000
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 SOUTH BUTTERNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814498561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Chism & Thompson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 N Hemlock Ct Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09182588888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN THOMPSON CPA
ReturnHeader/ReturnTs02018-06-18T07:03:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,827
Liabilities
$925
Net assets
$33,902
Revenue
$238,299
Expenses
$286,778
Net income
-$48,479
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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$2.38$2.87$0.48
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
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