Civic Intelligence

Oklahoma Afterschool Network Inc

990 • Fiscal year 2015 • EIN 45-5533265

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
133 W Main StreetOklahoma City, OK 73102

(405) 630-7333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

25th percentile

-8.4%

Higher net margin than 25% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,078

Down $17,995 (-30%) from 2014

Net Assets

Down

$41,078

Down $17,995 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$215,454

Down $116,200 (-35%) from 2014

Expenses

Down

$233,449

Down $52,663 (-18%) from 2014

Net Income

Down

-$17,995

Down $63,537 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $59,073Liabilities 2014: $0Net Assets 2014: $59,0732014Assets 2015: $41,078Liabilities 2015: $0Net Assets 2015: $41,0782015Assets 2016: $15,093Liabilities 2016: $0Net Assets 2016: $15,0932016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $70,969Liabilities 2018: $0Net Assets 2018: $70,9692018Assets 2019: $121,222Liabilities 2019: $0Net Assets 2019: $121,2222019Assets 2020: $206,671Liabilities 2020: $0Net Assets 2020: $206,6712020

Highlighted filing

2015

Assets$41,078
Liabilities$0
Net Assets$41,078
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $331,654Expenses 2014: $286,112Net Income 2014: $45,5422014Revenue 2015: $215,454Expenses 2015: $233,449Net Income 2015: -$17,9952015Revenue 2016: $216,574Expenses 2016: $242,559Net Income 2016: -$25,9852016Revenue 2017: $253,900Expenses 2017: $234,353Net Income 2017: $19,5472017Revenue 2018: $246,579Expenses 2018: $207,564Net Income 2018: $39,0152018Revenue 2019: $165,211Expenses 2019: $114,958Net Income 2019: $50,2532019Revenue 2020: $185,870Expenses 2020: $100,421Net Income 2020: $85,4492020

Highlighted filing

2015

Revenue$215,454
Expenses$233,449
Net Income-$17,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$215,454
Mission and Program Overview

Mission

Works to ensure that all children and youth in Oklahoma have access to safe and enriching learning opportunities during their out-of-school time.

Works to ensure that all children and youth in Oklahoma have access to safe, enriching learning opportunities during their out-of-school time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,073$41,078▼ $17,995
Total Assets$59,073$41,078▼ $17,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,073$41,078▼ $17,995
Total Net Assets Fund Balance$59,073$41,078▼ $17,995
Total Liabilities and Net Assets / Fund Balance$59,073$41,078▼ $17,995
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angela MonsonChair
Amanda WintonVice Chair
Beverly WoodromeDirector
Derick WilliamsDirector
Howell FelsenthalDirector
Liz Guerreo-leeDirector
Kimberly Hawkins SandersSecretary
Dr George YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,449
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$53,367
Change in Net Assets
$-17,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,856
Other Expenses$80,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,659$0$0$131,659
Occupancy$16,439$0$0$16,439
Other Employee Benefits$11,421$0$0$11,421
Payroll Taxes$9,776$0$0$9,776
Office Expenses$5,877$0$0$5,877
Fees for Services Legal$5,687$0$0$5,687
All Other Expenses$3,050$0$0$3,050
Insurance$2,221$0$0$2,221
Conferences and Meetings$1,175$0$0$1,175
Other Expenses$608$0$0$608
Fees for Services Accounting$500$0$0$500
Travel$235$0$0$235
Payment Travel Entrtnmnt Publicly Ofcl$168$0$0$168
Total Functional Expenses$233,449$0$0$233,449
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
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oklahoma Afterschool Network Inc
EIN
45-5533265
Phone
4056307333
Address
133 W Main Street, Oklahoma City, OK 73102

Signing Officer

Name
Sheryl Lovelady
Title
Executive Director
Phone
4056307333
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the board members before it is filed with the IRS.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed and discussed by the board members annually.”

Pt VI, Line 15A

“Compensation for the Executive Director is determined by the board members.”

Pt VI, Line 15B

“Compensation for all employees is determined by the board members.”

Form 990, Part IX, Line 24F

“Fiscal sponsorship fees 1315. 1315. 0. 0. Other professinal fees 353. 353. 0. 0. Payroll processing fees 1090. 1090. 0. 0. Other expenses 292. 292. 0. 0.”

Raw XML Appendix339 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/ExplanationTxt0Form 990 is made available to the board members before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed and discussed by the board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for all employees is determined by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SPONSORSHIP FEES 1315. 1315. 0. 0. OTHER PROFESSINAL FEES 353. 353. 0. 0. PAYROLL PROCESSING FEES 1090. 1090. 0. 0. OTHER EXPENSES 292. 292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL LOVELADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04056307333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Afterschool Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0455533265
ReturnHeader/Filer/PhoneNum04056307333
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY PACE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W MAIN ST 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PACE
ReturnHeader/ReturnTs02016-02-18T12:49:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,078
Liabilities
$0
Net assets
$41,078
Revenue
$215,454
Expenses
$233,449
Net income
-$17,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.86$1.00$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.65$1.15$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.47$2.08$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.54$2.34$0.20
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.17$2.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.15$2.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.32$2.86$0.46
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00