Civic Intelligence

Remerge of Oklahoma County Inc

EIN 46-4504748 • 501(c)3 • Oklahoma City, OK

Profile

To restore mothers and families through a comprehensive diversion program of treatment, recovery, and hope.

823 N Villa AveOklahoma City, OK 73107

remergeok.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$115,981

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,031,924

Up $1,957,084 (+18%) from 2023

Liabilities

Down

$835,071

Down $15,994 (-1.9%) from 2023

Net Assets

Up

$12,196,853

Up $1,973,078 (+19%) from 2023

Revenue

Up

$5,890,659

Up $1,602,256 (+37%) from 2023

Expenses

Up

$3,940,948

Up $485,643 (+14%) from 2023

Net Income

Up

$1,949,711

Up $1,116,613 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$13,031,924
Liabilities$835,071
Net Assets$12,196,853

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,890,659
Expenses$3,940,948
Net Income$1,949,711

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,094,449
Mission and Program Overview

Mission

To restore mothers and families through a comprehensive diversion program of treatment, recovery, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,192,000$6,192,000→ $0
Cash and Non-Interest-Bearing Accounts$2,930,148$2,200,867▼ $729,281
Rtn Earn Endowment Incm Other Fnds-$972,601-
Pledges and Grants Receivable$302,718$382,551▲ $79,833
Prepaid Expenses and Deferred Charges$56,352$38,475▼ $17,877
Land, Buildings, and Equipment, Net$28,366$29,848▲ $1,482
Total Assets$9,509,584$9,816,342▲ $306,758
Other Assets Total$0$972,601▲ $972,601
Liabilities
Other Liabilities$619,704$377,978▼ $241,726
Accounts Payable and Accrued Expenses$103,647$128,385▲ $24,738
Total Liabilities$723,351$506,363▼ $216,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,643,153$8,200,061▼ $443,092
Net Assets With Donor Restrictions$143,080$137,317▼ $5,763
Total Net Assets Fund Balance$8,786,233$9,309,979▲ $523,746
Total Liabilities and Net Assets / Fund Balance$9,509,584$9,816,342▲ $306,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,848$50,629$80,477
Other Assets Org$972,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$975,000▼ $40-$972,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenna MoreyExecutive DirectorFT$128,152$128,152

Board Members and Trustees

NameTitle
Lashawn ThompsonChair
Sanford CoatsChair Elect
Thayla BohnGoverance Chair
Amy SmithDirector
Ariel MooreDirector
Carrie BlumertDirector
Chad MooreDirector
Cole MarshallDirector
Cresha RedusDirector
Dara WanzerDirector
James BennettDirector
Jonathan MusgroveDirector
Lindsay LairdDirector
Scott CravensDirector
Scott InmanDirector
Tabatha OverstreetDirector
Toni AllenDirector
Vashina ButlerEx-officio
Wendi SchuurSecretary
Tyler TokarcyzkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,987
Program Service Revenue
$17,504
Investment Income
$107,053
Other Revenue
$167,310
All Other Contributions
$1,756,763
Change in Net Assets
$535,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$26,349Fair Market Value (FMV)
Other Non Cash Contri Table25$16,250Fair Market Value (FMV)
Total Noncash Contributions40$42,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,216
Grants and Similar Amounts Paid$678,330
Other Expenses$589,215
Total Fundraising Expense$233,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,177$129,265$106,026$841,468
Grants to Domestic Individuals$678,330--$678,330
Occupancy$199,320$24,454$20,579$244,353
Other Employee Benefits$128,670$27,438$22,506$178,614
Current Officers, Directors, Trustees, and Key Employees$92,318$19,687$16,147$128,152
Payroll Taxes$70,767$15,091$12,378$98,236
Office Expenses$49,240$18,132$3,912$71,284
Fees for Services Accounting$48,429$11,683$4,583$64,695
Information Technology$37,467$9,039$3,545$50,051
Insurance$44,896$2,494$2,494$49,884
Conferences and Meetings$718$2,635$19,471$22,824
Pension Plan Contributions$12,064$2,572$2,110$16,746
Other Expenses$13,119$268$0$13,387
Depreciation Depletion$9,166$509$509$10,184
Advertising$2,555$613$238$3,406
Fees for Services Other$1,500$360$140$2,000
Fees for Services Legal$65--$65
Total Functional Expenses$2,005,085$292,524$233,152$2,530,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,840
Fundraising Direct Expenses$27,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$203,596$192,840$3,014$189,826
Frost Yourself$64,951-$55-
Total Events$275,697$192,840$27,505$165,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pay for Success Note$371,471
Funds Held in Trust$6,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Remerge of oklahoma county, inc. Hires a local independent public accounting firm experienced in the preparation of forms 990 to prepare the return. The executive office manager, in collaboration with the executive director, gather the information required. A copy of the return is then provided to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

All directors, committee members, officers, and employees are required to comply with remerge of oklahoma county, inc.'s conflict of interest policy. All conflicts and potential conflicts of interest are required to be disclosed to the board chair at the earliest possible time upon recognition of the circumstances which give rise to the conflict. In addition, conflict of interest forms are required to be completed annually and submitted to the board chair within 60 days after the beginning of each calendar year. The information provided is subsequently reviewed by the internal management of remerge and appropriate action is taken as necessary.

Form 990, Part VI, Section B, Line 15

Salaries are based on local industry standards including a review of the annual oklahoma center for nonprofits, an independent third party, compensation study that is based on local non-profit salaries. Salary increases for the executive director are determined at an annual evaluation and set by the board.

Form 990, Part VI, Section C, 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
Phone
4052087201
Address
823 N VILLA AVE, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Jenna Morey
Title
Executive Director
Phone
4052087201
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Morey
Formed
2014
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
76
Volunteers
110

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET STE 2150, BATON ROUGE, LA 70801
Preparer
Brittany Elliser
Phone
2253444000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

Remerge financial statements are audited as part of a combined annual audit with remre, inc., a related organization. As a result, the remerge of oklahoma county, inc. Has an audit committee that assumes the responsibility for oversight of the afs and selection of the independent accountant.

Financial Statement Notes

PART V, LINE 4:

The intended use of the fund is to provide perpetual support through an annual distribution to promote the mission of remerge of oklahoma county, inc.

PART X, LINE 2:

The organization complies with the requirements of fasb accounting standards codification ("asc") 740, income taxes, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740 provides guidance on recognition, classification, and accounting in interim periods and disclosure requirements for uncertain tax provisions. The organization does not have any uncertain tax positions and therefore, has recorded no liability or benefit for such position for the years ended december 31, 2022 and 2021. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 693 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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IRS990/Form990PartVIISectionAGrp/PersonNm11DARA WANZER
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IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT CRAVENS
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IRS990/Form990PartVIISectionAGrp/PersonNm17TABATHA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm18TONI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19VASHINA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNA MOREY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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