Civic Intelligence

Itncentral Oklahoma

990EZ • Fiscal year 2020 • EIN 46-2250170

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

313 NE 50th StreetOklahoma City, OK 73105

(405) 602-1558

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,721

Down $12,252 (-20%) from 2019

Net Assets

$32,737

No earlier filing loaded for comparison.

Liabilities

Up

$14,984

Up $3,480 (+30%) from 2019

Revenue

Down

$60,223

Down $45,614 (-43%) from 2019

Expenses

Down

$77,364

Down $5,218 (-6.3%) from 2019

Net Income

Down

-$17,141

Down $40,396 (-174%) from 2019

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

2020

Assets$47,721
Liabilities$14,984
Net Assets$32,737

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

2020

Revenue$60,223
Expenses$77,364
Net Income-$17,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$60,223
Mission and Program Overview

Mission

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

Our purpose is to provide low cost or free transportation services for elderly and visually impaired adults helping them to live healthy happy lives and continue positive interaction with their community while aging in place.

Program Services

DescriptionGrantsExpenses
Our mission is to provide transportation to seniors and visually impaired adults who can no longer drive safely. This is the only program we provide, therefore our entire budget is essential to this service. ITN Central Oklahoma provides a way for them to continue to live at home and still be involved in the community. Our rides allow them to manage essential errands, maintain their health be providing access to medical appointments and meet other requirements. Our program allows them to remain independent, relieves stress and burden of working family members and helps to keep our roads and neighborhoods safer.$60,223$60,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Germaine OdenheimerPresident-$0--
Marsha FunkVice President-$0--
David MorganTreasurer-$0--
Marcy PriceFormer President-$0--
Mark MellowFormer President-$0--
Tomas OwensDirector-$0--
Larry OttawayDirector-$0--
Lynn RobbersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Itncentral Oklahoma
EIN
46-2250170
Phone
4056021558
Address
313 NE 50th Street, Oklahoma City, OK 73105

Signing Officer

Name
Germaine Odenheimer
Title
President
Phone
4056021558
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Vehicle Expenses;4402|Office Expenses;2276|Staff Expenses;3758|Insurance;634|Marketing;450|Affiliate Fees and Licenses;6509|Volunteer Expenses;2434^Total;20463^

Form 990-EZ, Part I, Line 20

Description;Amount^Change in balance from cash to accrual;1949^Total;1949^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^vehicles;1145^Total;1145^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Prepaid Fares;14984^Total;14984^

Form 990-EZ, Part V, Line 40B

This 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 premium directly or indirectly on a personal benefit contract.

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Germaine Odenheimer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Former President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Former President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to provide low cost or free transportation services for elderly and visually impaired adults helping them to live healthy happy lives and continue positive interaction with their community while aging in place.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to provide transportation to seniors and visually impaired adults who can no longer drive safely. This is the only program we provide, therefore our entire budget is essential to this service. ITN Central Oklahoma provides a way for them to continue to live at home and still be involved in the community. Our rides allow them to manage essential errands, maintain their health be providing access to medical appointments and meet other requirements. Our program allows them to remain independent, relieves stress and burden of working family members and helps to keep our roads and neighborhoods safer.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Vehicle Expenses;4402|Office Expenses;2276|Staff Expenses;3758|Insurance;634|Marketing;450|Affiliate Fees and Licenses;6509|Volunteer Expenses;2434^Total;20463^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Change in balance from cash to accrual;1949^Total;1949^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^vehicles;1145^Total;1145^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid Fares;14984^Total;14984^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This 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 premium directly or indirectly on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 40b
ReasonableCauseExplanation/ExplanationTxt0Our CPA filed a 8869 extension however the EIN on the paperwork was incorrect and was listed as 48- instead of 46-2250170. We were unaware of the error until receiving a letter recently from the IRS.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Germaine Odenheimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04056021558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITNCENTRAL OKLAHOMA
ReturnHeader/Filer/BusinessNameControlTxt0ITNC
ReturnHeader/Filer/EIN0462250170
ReturnHeader/Filer/PhoneNum04056021558
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 NE 50th Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/ReturnTs02021-05-17T18:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings