Civic Intelligence

Community Frameworks

990 • Fiscal year 2014 • EIN 43-1971207

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
Post Office Box 838Idabel, OK 74745

(580) 286-9444

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$379,302

Down $19,947 (-5.0%) from 2013

Net Assets

Down

-$37,258

Down $132,834 (-139%) from 2013

Liabilities

Up

$416,560

Up $112,887 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$98,804

Up $2,070 (+2.1%) from 2013

Expenses

Up

$103,964

Up $19,656 (+23%) from 2013

Net Income

Down

-$5,160

Down $17,586 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $484,878Liabilities 2011: $422,879Net Assets 2011: $61,9992011Assets 2012: $433,776Liabilities 2012: $337,249Net Assets 2012: $96,5272012Assets 2013: $399,249Liabilities 2013: $303,673Net Assets 2013: $95,5762013Assets 2014: $379,302Liabilities 2014: $416,560Net Assets 2014: -$37,2582014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$379,302
Liabilities$416,560
Net Assets-$37,258
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,858Expenses 2011: $78,122Net Income 2011: $11,7362011Revenue 2012: $155,344Expenses 2012: $120,816Net Income 2012: $34,5282012Revenue 2013: $96,734Expenses 2013: $84,308Net Income 2013: $12,4262013Revenue 2014: $98,804Expenses 2014: $103,964Net Income 2014: -$5,1602014Revenue 2015: $62,441Expenses 2015: $62,314Net Income 2015: $1272015

Highlighted filing

2014

Revenue$98,804
Expenses$103,964
Net Income-$5,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$98,804
Mission and Program Overview

Mission

Comprehensive housing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,680$369,300▼ $13,380
Cash and Non-Interest-Bearing Accounts$11,829$5,282▼ $6,547
Prepaid Expenses and Deferred Charges$4,740$4,720▼ $20
Total Assets$399,249$379,302▼ $19,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,422$212,348▼ $30,074
Accounts Payable and Accrued Expenses$55,371$199,082▲ $143,711
Deferred Revenue$5,880$5,130▼ $750
Total Liabilities$303,673$416,560▲ $112,887
Net Assets / Fund Balance
Unrestricted Net Assets$95,576$-37,258▼ $132,834
Total Net Assets Fund Balance$95,576$-37,258▼ $132,834
Total Liabilities and Net Assets / Fund Balance$399,249$379,302▼ $19,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,300$162,650$531,950
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joy HillChairperson
Alan GullyMember
Claire LehrMember
Dorothy AlbertyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,804
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,912
Salaries, Compensation, and Employee Benefits$11,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$43,652-$43,652
Depreciation Depletion-$13,380-$13,380
Other Salaries and Wages-$9,166-$9,166
Interest-$6,790-$6,790
Insurance-$3,164-$3,164
Other Employee Benefits-$1,886-$1,886
Fees for Services Accounting-$1,380-$1,380
Office Expenses-$127-$127
Other Expenses-$65-$65
Advertising-$14-$14
Total Functional Expenses$0$103,964$0$103,964
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
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
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 governing body review Part VI line 11

“Organizations process to review form 990 no review was or will be conducted.”

Form 990 availability to public Part VI line 18

“Governing documents disclosure explanation no documents available to public”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation no documents available to the public governing documents disclosure explanation no documents available to public.”

Filing and Contact Details

Filer

Filer Name
Community Frameworks
EIN
43-1971207
Address
POST OFFICE BOX 838, IDABEL, OK 74745

Signing Officer

Name
Dana Baird
Title
Director
Phone
5802869444
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Hill
Formed
2002
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Sue Turnage Pam Mcneal
Address
1433 SE WASHINGTON ST, Idabel, OK 74745
Preparer
Sue Turnage
Phone
5802863965
Supplemental Narrative

Additional Explanations

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

“Due to difference in book depreciation and tax return depreciation prior years accumulated depreciation did not calculate correctly”

List of other expenses Part IX line 24E

“Contract costs $ 8255garbage removal 6710maintenance labor and related 11726payments in leiu of taxes 2083extraordinary maintenance 3711 -------total $ 32485 =======”

Raw XML Appendix317 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/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO DIFFERENCE IN BOOK DEPRECIATION AND TAX RETURN DEPRECIATION PRIOR YEARS ACCUMULATED DEPRECIATION DID NOT CALCULATE CORRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT COSTS $ 8255GARBAGE REMOVAL 6710MAINTENANCE LABOR AND RELATED 11726PAYMENTS IN LEIU OF TAXES 2083EXTRAORDINARY MAINTENANCE 3711 -------TOTAL $ 32485 =======
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE TURNAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-27T15:47:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,302
Liabilities
$416,560
Net assets
-$37,258
Revenue
$98,804
Expenses
$103,964
Net income
-$5,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.79$4.17$0.37$0.99$1.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.99$3.04$0.96$0.97$0.84$0.12
2012Summary only. Only limited summary data is available for this year.$4.34$3.37$0.97$1.55$1.21$0.35
2011Summary only. Only limited summary data is available for this year.$4.85$4.23$0.62$0.90$0.78$0.12