Civic Intelligence

Kehila Park Inc.

990 • Fiscal year 2018 • EIN 46-2449009

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

Organization Profile
1776 Hwy 177 SSulphur, OK 73086

(580) 223-5122

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-2456%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,408,849

Down $88,837 (-3.6%) from 2017

Net Assets

Down

$2,405,709

Down $88,837 (-3.6%) from 2017

Liabilities

Flat

$3,140

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$3,616

Down $106,143 (-97%) from 2017

Expenses

Down

$92,415

Down $25,848 (-22%) from 2017

Net Income

Down

-$88,799

Down $80,295 (-944%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $324,186Liabilities 2013: $0Net Assets 2013: $324,1862013Assets 2014: $1,488,308Liabilities 2014: $0Net Assets 2014: $1,488,3082014Assets 2015: $2,569,456Liabilities 2015: $2,500Net Assets 2015: $2,566,9562015Assets 2016: $2,506,980Liabilities 2016: $3,930Net Assets 2016: $2,503,0502016Assets 2017: $2,497,686Liabilities 2017: $3,140Net Assets 2017: $2,494,5462017Assets 2018: $2,408,849Liabilities 2018: $3,140Net Assets 2018: $2,405,7092018Assets 2019: $2,327,558Liabilities 2019: $3,890Net Assets 2019: $2,323,6682019Assets 2020: $2,236,065Liabilities 2020: $2,540Net Assets 2020: $2,233,5252020Assets 2021: $2,132,324Liabilities 2021: $3,963Net Assets 2021: $2,128,3612021Assets 2022: $2,089,592Liabilities 2022: $4,346Net Assets 2022: $2,085,2462022Assets 2023: $1,953,916Liabilities 2023: $4,347Net Assets 2023: $1,949,5692023Assets 2024: $1,807,333Liabilities 2024: $3,497Net Assets 2024: $1,803,8362024

Highlighted filing

2018

Assets$2,408,849
Liabilities$3,140
Net Assets$2,405,709
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $325,100Expenses 2013: $914Net Income 2013: $324,1862013Revenue 2014: $1,183,858Expenses 2014: $19,736Net Income 2014: $1,164,1222014Revenue 2015: $1,187,483Expenses 2015: $108,835Net Income 2015: $1,078,6482015Revenue 2016: $51,681Expenses 2016: $115,587Net Income 2016: -$63,9062016Revenue 2017: $109,759Expenses 2017: $118,263Net Income 2017: -$8,5042017Revenue 2018: $3,616Expenses 2018: $92,415Net Income 2018: -$88,7992018Revenue 2019: $5,292Expenses 2019: $95,038Net Income 2019: -$89,7462019Revenue 2020: $6,541Expenses 2020: $96,684Net Income 2020: -$90,1432020Revenue 2021: $42,663Expenses 2021: $147,819Net Income 2021: -$105,1562021Revenue 2022: $131,992Expenses 2022: $175,107Net Income 2022: -$43,1152022Revenue 2023: $14,900Expenses 2023: $150,577Net Income 2023: -$135,6772023Revenue 2024: $4,141Expenses 2024: $149,755Net Income 2024: -$145,6142024

Highlighted filing

2018

Revenue$3,616
Expenses$92,415
Net Income-$88,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,616
Mission and Program Overview

Mission

To create a community that provides education, health and well-being, recreation, arts, and culture to foster children and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,736$1,949,030▼ $54,706
Cash and Non-Interest-Bearing Accounts$422,057$387,414▼ $34,643
Savings and Temporary Cash Investments$71,893$72,405▲ $512
Total Assets$2,497,686$2,408,849▼ $88,837
Liabilities
Other Liabilities$3,140$3,140→ $0
Total Liabilities$3,140$3,140→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,494,546$2,405,709▼ $88,837
Total Net Assets Fund Balance$2,494,546$2,405,709▼ $88,837
Total Liabilities and Net Assets / Fund Balance$2,497,686$2,408,849▼ $88,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,633,736-$1,633,736
Land$508,075-$508,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert AllisonPresident
Mary Lou ShamelDirector
Jennifer AllisonSecr/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652
Program Service Revenue
$0
Investment Income
$964
Other Revenue
$0
All Other Contributions
$2,652
Change in Net Assets
$-88,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616
Total Revenue per Audited Statements
$3,616
Total Revenue per Form 990
$3,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,415
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
Depreciation Depletion$55,297--$55,297
Insurance$18,325--$18,325
Fees for Services Other$6,000--$6,000
Occupancy$5,743--$5,743
Fees for Services Accounting-$2,115-$2,115
Information Technology$414--$414
Office Expenses$389--$389
Other Expenses$65--$65
All Other Expenses$22--$22
Total Functional Expenses$90,300$2,115$0$92,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,415
Total Expenses per Audited Statements$92,415
Total Expenses per Form 990$92,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The directors review the return before it is signed and filed with the taxing authorities.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kehila Park Inc
EIN
46-2449009
Address
1776 HWY 177 S, SULPHUR, OK 73086

Signing Officer

Name
Robert Allison
Title
President
Phone
5806225437
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Allison
Formed
2013
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jodie a Douglass CPA Inc
Address
11 SCOTT ST SW, ARDMORE, OK 73401
Preparer
Jodie Douglass Austin
Phone
5802235122
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ -38”

Raw XML Appendix306 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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731532269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SCOTT ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802235122
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE DOUGLASS AUSTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-04T13:20:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,849
Liabilities
$3,140
Net assets
$2,405,709
Revenue
$3,616
Expenses
$92,415
Net income
-$88,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.80$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.01$0.15$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.13$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.04$0.15$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$0.01$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.49$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.50$0.05$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.19$0.11$1.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.18$0.02$1.16
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.00$0.32