Civic Intelligence

Community Frameworks

990 • Fiscal year 2015 • EIN 43-1971207

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 28, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $379,302 (-100%) from 2014

Net Assets

Up

$0

Up $37,258 (+100%) from 2014

Liabilities

Down

$0

Down $416,560 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$62,441

Down $36,363 (-37%) from 2014

Expenses

Down

$62,314

Down $41,650 (-40%) from 2014

Net Income

Up

$127

Up $5,287 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$62,441
Expenses$62,314
Net Income$127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 28, 2016
Return Version
2015v2.1
Gross Receipts
$62,441
Mission and Program Overview

Mission

Comprehensive housing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,300--
Cash and Non-Interest-Bearing Accounts$5,282--
Prepaid Expenses and Deferred Charges$4,720--
Total Assets$379,302$0▼ $379,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,348--
Accounts Payable and Accrued Expenses$199,082--
Deferred Revenue$5,130--
Total Liabilities$416,560$0▼ $416,560
Net Assets / Fund Balance
Unrestricted Net Assets$-37,258--
Total Net Assets Fund Balance$-37,258$0▲ $37,258
Total Liabilities and Net Assets / Fund Balance$379,302$0▼ $379,302
Compensation and Service Providers
Top Officer Pay75th 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
$62,441
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,925
Salaries, Compensation, and Employee Benefits$7,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$32,285-$32,285
Other Salaries and Wages-$5,766-$5,766
Interest-$4,562-$4,562
Pension Plan Contributions-$1,623-$1,623
Fees for Services Accounting-$1,295-$1,295
Other Expenses-$76-$76
Fees for Services Management-$43-$43
Total Functional Expenses$0$62,314$0$62,314
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.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation no documents available to the 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
2016-01-28
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 Appendix331 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/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO DIFFERENCE IN BOOK DEPRECIATION AND TAX RETURN DEPRECIATION PRIOR YEARS ACCUMULATED DEPRECIATION DID NOT CALCULATE CORRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT COSTS $ 8255GARBAGE REMOVAL 6710MAINTENANCE LABOR AND RELATED 11726PAYMENTS IN LEIU OF TAXES 2083EXTRAORDINARY MAINTENANCE 3711 -------TOTAL $ 32485 =======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUE TURNAGE PAM MCNEAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 SE WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idabel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074745
ReturnHeader/PreparerPersonGrp/PhoneNum05802863965
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE TURNAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T12:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62,441
Expenses
$62,314
Net income
$127
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits