Civic Intelligence

Itncentral Oklahoma

990EZ • Fiscal year 2017 • EIN 46-2250170

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

313 Northeast 50th Suite 2Oklahoma City, OK 73105

(405) 602-1558

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$64,346

Down $39,074 (-38%) from 2016

Net Assets

Down

$58,144

Down $44,863 (-44%) from 2016

Liabilities

Up

$6,202

Up $5,789 (+1402%) from 2016

Revenue

Down

$67,355

Down $16,635 (-20%) from 2016

Expenses

Up

$112,218

Up $4,985 (+4.6%) from 2016

Net Income

Down

-$44,863

Down $21,620 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $2,139Liabilities 2013: $02013Assets 2015: $126,250Liabilities 2015: $0Net Assets 2015: $126,2502015Assets 2016: $103,420Liabilities 2016: $413Net Assets 2016: $103,0072016Assets 2017: $64,346Liabilities 2017: $6,202Net Assets 2017: $58,1442017Assets 2018: $34,393Liabilities 2018: $8,1622018Assets 2019: $59,973Liabilities 2019: $11,5042019Assets 2020: $47,721Liabilities 2020: $14,984Net Assets 2020: $32,7372020Assets 2021: $33,011Liabilities 2021: $11,489Net Assets 2021: $21,5222021Assets 2022: $38,731Liabilities 2022: $9,290Net Assets 2022: $29,4412022Assets 2023: $25,759Liabilities 2023: $10,641Net Assets 2023: $15,1182023Assets 2024: $23,928Liabilities 2024: $8,700Net Assets 2024: $15,2282024

Highlighted filing

2017

Assets$64,346
Liabilities$6,202
Net Assets$58,144

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $2,286Expenses 2013: $147Net Income 2013: $2,1392013Revenue 2015: $80,015Expenses 2015: $21,467Net Income 2015: $58,5482015Revenue 2016: $83,990Expenses 2016: $107,233Net Income 2016: -$23,2432016Revenue 2017: $67,355Expenses 2017: $112,218Net Income 2017: -$44,8632017Revenue 2018: $87,762Expenses 2018: $119,676Net Income 2018: -$31,9142018Revenue 2019: $105,837Expenses 2019: $82,582Net Income 2019: $23,2552019Revenue 2020: $60,223Expenses 2020: $77,364Net Income 2020: -$17,1412020Revenue 2021: $65,310Expenses 2021: $78,347Net Income 2021: -$13,0372021Revenue 2022: $86,172Expenses 2022: $78,253Net Income 2022: $7,9192022Revenue 2023: $64,023Expenses 2023: $78,346Net Income 2023: -$14,3232023Revenue 2024: $76,148Expenses 2024: $76,038Net Income 2024: $1102024

Highlighted filing

2017

Revenue$67,355
Expenses$112,218
Net Income-$44,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$67,355
Mission and Program Overview

Mission

To establish a low cost or no cost transportation services for the elderly and visually impaired.

Program Services

DescriptionGrantsExpenses
PROVIDING LOW COST OR NO COST TRANSPORTATION SERVICES FOR THE ELDERLY AND VISUALLY IMPAIRED.$0$112,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MELLOW MDPresident-$0--
MARSHA FUNKDirector-$0--
TOMAS OWENS MDDirector-$0--
LEROY SOUTHMAYD III MDDirector-$0--
MARCY PRICESecretary-$0--
LARRY OTTAWAYDirector-$0--
DAVID MORGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Itn Central Oklahoma Inc
EIN
46-2250170
Phone
4056021558
Address
313 NORTHEAST 50TH SUITE 2, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Mark Mellow
Title
President
Phone
4056021558
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Edward Granger
Phone
4052721040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,706. Description: dues & subscriptions. Amount: 100. Description: affiliation fees. Amount: 12,570. Description: telephone. Amount: 38. Description: vehicle. Amount: 4,644. Description: staff expense. Amount: 4,180. Description: insurance. Amount: 8,736. Description: miscellaneous. Amount: 3,501. Description: advertising. Amount: 514. Description: volunteer expense. Amount: 4,869. Description: payroll taxes. Amount: 4,892. Description: license/permit fee. Amount: 65. Total to form 990-ez, line 16: 46,815.

Form 990-ez, Part II, Line 24 - Other Assets

Description: vehicles. Beg. Of year amount: 0. End of year amount: 1,145.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid fares. Beg. Of year amount: 413. End of year amount: 6,202.

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY SENAT
IRS990EZ/BooksInCareOfDetail/PhoneNum04056021558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 NORTHEAST 50TH SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067355
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01455
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064346
IRS990EZ/GrossReceiptsAmt067355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MELLOW MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMAS OWENS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEROY SOUTHMAYD III MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY OTTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01145
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A LOW COST OR NO COST TRANSPORTATION SERVICES FOR THE ELDERLY AND VISUALLY IMPAIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW COST OR NO COST TRANSPORTATION SERVICES FOR THE ELDERLY AND VISUALLY IMPAIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112218
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063948
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06202
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112218
IRS990EZ/TotalProgramServiceExpensesAmt0112218
IRS990EZ/TotalRevenueAmt067355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ITNCENTRALOKLAHOMA.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264697
IRS990ScheduleA/TotalSupportAmt0264697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,706. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: AFFILIATION FEES. AMOUNT: 12,570. DESCRIPTION: TELEPHONE. AMOUNT: 38. DESCRIPTION: VEHICLE. AMOUNT: 4,644. DESCRIPTION: STAFF EXPENSE. AMOUNT: 4,180. DESCRIPTION: INSURANCE. AMOUNT: 8,736. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,501. DESCRIPTION: ADVERTISING. AMOUNT: 514. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 4,869. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,892. DESCRIPTION: LICENSE/PERMIT FEE. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 46,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VEHICLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID FARES. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 6,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MELLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056021558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITN CENTRAL OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0ITNC
ReturnHeader/Filer/EIN0462250170
ReturnHeader/Filer/PhoneNum04056021558
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 NORTHEAST 50TH SUITE 2
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082321B6D2E6FB4D8D74F9D4FFDF6F80849A3F8B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022123512B9F669ECBCCC3A5E7B2A499D59455C34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.98.162
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N BROOKLINE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123627
ReturnHeader/PreparerPersonGrp/PhoneNum04052721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GRANGER
ReturnHeader/ReturnTs02017-08-04T16:42:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings