Civic Intelligence

Remerge Inc.

990 • Fiscal year 2015 • EIN 46-4504748

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileremergeok.org
1140 North HudsonOklahoma City, OK 73103

(405) 613-1533

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,635

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

$748,337

No earlier filing loaded for comparison.

Net Assets

$668,912

No earlier filing loaded for comparison.

Liabilities

$79,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

$1,245,257

No earlier filing loaded for comparison.

Expenses

$906,096

No earlier filing loaded for comparison.

Net Income

$339,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2015: $748,337Liabilities 2015: $79,425Net Assets 2015: $668,9122015Assets 2016: $739,092Liabilities 2016: $62,479Net Assets 2016: $676,6132016Assets 2019: $7,744,692Liabilities 2019: $508,542Net Assets 2019: $7,236,1502019Assets 2020: $9,135,409Liabilities 2020: $257,269Net Assets 2020: $8,878,1402020Assets 2021: $9,509,584Liabilities 2021: $723,351Net Assets 2021: $8,786,2332021Assets 2022: $9,816,342Liabilities 2022: $506,363Net Assets 2022: $9,309,9792022Assets 2023: $11,074,840Liabilities 2023: $851,065Net Assets 2023: $10,223,7752023Assets 2024: $13,031,924Liabilities 2024: $835,071Net Assets 2024: $12,196,8532024

Highlighted filing

2015

Assets$748,337
Liabilities$79,425
Net Assets$668,912
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,245,257Expenses 2015: $906,096Net Income 2015: $339,1612015Revenue 2016: $1,643,942Expenses 2016: $1,636,241Net Income 2016: $7,7012016Revenue 2019: $1,461,116Expenses 2019: $1,569,009Net Income 2019: -$107,8932019Revenue 2020: $3,317,098Expenses 2020: $1,675,108Net Income 2020: $1,641,9902020Revenue 2021: $1,950,806Expenses 2021: $2,042,713Net Income 2021: -$91,9072021Revenue 2022: $3,065,854Expenses 2022: $2,530,761Net Income 2022: $535,0932022Revenue 2023: $4,288,403Expenses 2023: $3,455,305Net Income 2023: $833,0982023Revenue 2024: $5,890,659Expenses 2024: $3,940,948Net Income 2024: $1,949,7112024

Highlighted filing

2015

Revenue$1,245,257
Expenses$906,096
Net Income$339,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,245,257
Mission and Program Overview

Mission

Remerge is a comprehensive female diversion program designed to transform pregnant women and mothers facing incarceration into productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$465,363▲ $465,363
Cash and Non-Interest-Bearing Accounts$363,548$216,397▼ $147,151
Land, Buildings, and Equipment, Net$0$52,173▲ $52,173
Prepaid Expenses and Deferred Charges$972$10,166▲ $9,194
Accounts Receivable$993$3,338▲ $2,345
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$365,513$748,337▲ $382,824
Other Assets Total$0$900▲ $900
Liabilities
Accounts Payable and Accrued Expenses$71,034$79,425▲ $8,391
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,034$79,425▲ $8,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$456,647▲ $456,647
Unrestricted Net Assets$294,479$212,265▼ $82,214
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$294,479$668,912▲ $374,433
Total Liabilities and Net Assets / Fund Balance$365,513$748,337▲ $382,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,173$2,632$54,805
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri L WoodlandExecutive DirectorFT$80,536$19,099$99,635

Board Members and Trustees

NameTitle
Tricia EverestChair
Ginny Bass CarlChair Elect
Marnie TaylorGovernance Board Chair
Amy SanteeDirector
Bevan GraybillDirector
Bill CittyDirector
Greg DeweyDirector
Jeb BoatmanDirector
Jefferson KillgoreDirector
Kay FloydDirector
Sarah RobertsDirector
Sarika AgarwalaDirector
Teresa Rose CrookDirector
Sandra ParkSecretary
Jennifer WeastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,802
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$57
All Other Contributions
$1,244,802
Change in Net Assets
$339,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,257
Revenue Not Reported on Form 990
$448,415
Total Revenue per Audited Statements
$1,693,672
Total Revenue per Form 990
$1,245,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,907
Grants and Similar Amounts Paid$208,572
Other Expenses$161,617
Total Fundraising Expense$79,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,863$92,705$61,394$411,962
Grants to Domestic Individuals$208,572--$208,572
Current Officers, Directors, Trustees, and Key Employees$74,726$24,909-$99,635
Fees for Services Accounting-$63,550-$63,550
All Other Expenses$13,156$14,229-$27,385
Advertising$5,000-$15,478$20,478
Payroll Taxes$11,963$4,231$2,208$18,402
Insurance-$13,605-$13,605
Other Employee Benefits$3,841$1,358$709$5,908
Office Expenses-$5,649-$5,649
Other Expenses$5,309$3,328-$5,309
Depreciation Depletion-$2,632-$2,632
Occupancy-$2,132-$2,132
Travel$202$1,722-$1,924
Fees for Services Other$155$1,328-$1,483
Conferences and Meetings$359--$359
Information Technology-$90-$90
Total Functional Expenses$594,839$231,468$79,789$906,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,511
Expenses per Audited Statements$906,096
Total Expenses per Form 990$906,096
Expenses Not Reported on Form 990$448,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Line 11B

“The board of directors will review and approve the form 990 before it is filed.”

Part VI, Line 12C

“The board of directors annually review any conflicts of interest to ensure compliance with the organization's policy.”

Part VI, Line 15A/15B

“Salaries are based on local industry standards through the use of the oklahoma center for nonprofits as an independent third party. Salary increases for executive director are determined by an annual evaluation and set by the board.”

Part VI, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Remerge of Oklahoma County Inc
EIN
46-4504748
In Care Of
% FINLEY & COOK PLLC
Phone
4056131533
Address
1140 North Hudson, OKLAHOMA CITY, OK 73103

Signing Officer

Name
Terri Woodland
Title
Executive Director
Phone
4058787300
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Woodland
Formed
2014
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
120

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“GAAP requires the Organizations management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination b y a government authority. Management evaluated the organizations tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements. The organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNANCE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REMERGE IS A COMPREHENSIVE FEMALE DIVERSION PROGRAM DESIGNED TO TRANSFORM PREGNANT WOMEN AND MOTHERS FACING INCARCERATION INTO PRODUCTIVE CITIZENS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05908
IRS990/OtherExpensesGrp/Desc0CONTINUING CARE PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EDUCATION
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IRS990/OtherExpensesGrp/TotalAmt18685
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257863
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011963
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IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance: The organization provides assistance to participants, which includes transportation, basic needs with food and clothing, medical and dental services, life skills, health and wellness activities, smoking cessation, budget planning, and volunteer opportunities. This assistance helps members of the programs to get what they need for success. Approximately 250 served.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt082631
IRS990/ProgSrvcAccomActy3Grp/Desc0Treatment and rehabilitation: Treatment, rehabilitation, parenting and life skills are provided to participants through contracts with partners to provide trauma-informed and evidence-based models of treatment to both individual and group participants throughout the length of the program. Approximately 325 served.
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IRS990/PYTotalExpensesAmt0824421
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,337
Liabilities
$79,425
Net assets
$668,912
Revenue
$1,245,257
Expenses
$906,096
Net income
$339,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.84$12.2$5.89$3.94$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.85$10.2$4.29$3.46$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.51$9.31$3.07$2.53$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.72$8.79$1.95$2.04$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.26$8.88$3.32$1.68$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.51$7.24$1.46$1.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.64$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.25$0.91$0.34