Civic Intelligence

Oklahoma Afterschool Network Inc

990 • Fiscal year 2019 • EIN 45-5533265

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2021

133 W MainOklahoma City, OK 73102

(405) 630-7333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$121,222

Up $50,253 (+71%) from 2018

Net Assets

Up

$121,222

Up $50,253 (+71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$165,211

Down $81,368 (-33%) from 2018

Expenses

Down

$114,958

Down $92,606 (-45%) from 2018

Net Income

Up

$50,253

Up $11,238 (+29%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$121,222
Liabilities$0
Net Assets$121,222

Operations Trend

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

2019

Revenue$165,211
Expenses$114,958
Net Income$50,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2021
Return Version
2018v3.1
Gross Receipts
$165,211
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,969$121,222▲ $50,253
Total Assets$70,969$121,222▲ $50,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,969$121,222▲ $50,253
Total Net Assets Fund Balance$70,969$121,222▲ $50,253
Total Liabilities and Net Assets / Fund Balance$70,969$121,222▲ $50,253
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$165,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343
Change in Net Assets
$50,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,201--$18,201
Fees for Services Other-$2,500-$2,500
Insurance-$2,220-$2,220
Occupancy-$1,140-$1,140
Advertising$1,000--$1,000
Fees for Services Accounting-$815-$815
Office Expenses-$227-$227
Total Functional Expenses$108,056$6,902$0$114,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The company is an Oklahoma Not-For-Profit Corporation.

Form 990 governing body review Part VI line 11

Form 990 is made available to the board before it is filed.

Conflict of interest policy compliance Part VI line 12C

Potential conflicts of interest are discussed at regulary scheduled board meetings.

CEO executive director top management comp Part VI line 15A

The executive directors compensation is determined by the board. This position is paid as if a sub contractor and receives a 1099 at the end of the calendar year.

Other officer or key employee compensation Part VI line 15B

There are no employees for this company.

Governing documents etc available to public Part VI line 19

All public governing documents are made available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Sheryl Lovelady
Title
Executive Direc
Phone
4056307333
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Larry Pace & Co PC
Address
1225 W Main Suite 124, Norman, OK 73069
Preparer
Larry Pace
Phone
4053213026
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Lovelady
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ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Pace
ReturnHeader/ReturnTs02021-02-11T16:49:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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