Civic Intelligence

Oklahoma Afterschool Network Inc

990 • Fiscal year 2017 • EIN 45-5533265

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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

(405) 630-7333

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 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,108

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,093 (-100%) from 2016

Net Assets

Down

$0

Down $15,093 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$253,900

Up $37,326 (+17%) from 2016

Expenses

Down

$234,353

Down $8,206 (-3.4%) from 2016

Net Income

Up

$19,547

Up $45,532 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$253,900
Expenses$234,353
Net Income$19,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$253,900
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$15,093--
Total Assets$15,093$0▼ $15,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,093--
Total Net Assets Fund Balance$15,093$0▼ $15,093
Total Liabilities and Net Assets / Fund Balance$15,093$0▼ $15,093
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl LoveladyExecutive DirectorFT$41,108$41,108

Board Members and Trustees

NameTitle
Angela MonsonChair
Amanda WintonVice Chair
Beverly WoodromeDirector
Howell FelsenthalDirector
Kimberly Hawkins SandersSecretary
Dr George YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,495
Program Service Revenue
$400
Investment Income
$5
Other Revenue
$0
All Other Contributions
$139
Change in Net Assets
$19,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,422
Salaries, Compensation, and Employee Benefits$30,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,108$0$0$29,108
Fees for Services Management$12,000$0$0$12,000
Occupancy$1,867$0$0$1,867
Office Expenses$1,391$0$0$1,391
Payroll Taxes$1,291$0$0$1,291
Other Employee Benefits$532$0$0$532
Conferences and Meetings$346$0$0$346
Other Expenses$112$0$0$112
Insurance$-1,476$0$0$-1,476
Total Functional Expenses$234,353$0$0$234,353
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 Room, Oklahoma City, OK 73102

Signing Officer

Name
Sheryl Lovelady
Title
Executive Director
Phone
4056307333
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
1
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.”

Raw XML Appendix329 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PACE
ReturnHeader/ReturnTs02017-09-15T08:04:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$253,900
Expenses
$234,353
Net income
$19,547
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
2017Detailed filing. Detailed filing data is available for this year.$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