Civic Intelligence

Amplify Inc.

990 • Fiscal year 2018 • EIN 47-1170599

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization Profiletulsacampaign.org

View Organization Page

1601 S Main StreetTulsa, OK 74119

(918) 794-9073

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,705

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$167,763

Down $80,990 (-33%) from 2017

Net Assets

Down

$148,493

Down $77,192 (-34%) from 2017

Liabilities

Down

$19,270

Down $3,798 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$534,095

Down $282,671 (-35%) from 2017

Expenses

Down

$611,287

Down $141,748 (-19%) from 2017

Net Income

Down

-$77,192

Down $140,923 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2015: $214,481Liabilities 2015: $14,604Net Assets 2015: $199,8772015Assets 2016: $207,674Liabilities 2016: $45,720Net Assets 2016: $161,9542016Assets 2017: $248,753Liabilities 2017: $23,068Net Assets 2017: $225,6852017Assets 2018: $167,763Liabilities 2018: $19,270Net Assets 2018: $148,4932018Assets 2019: $402,867Liabilities 2019: $15,462Net Assets 2019: $387,4052019Assets 2020: $562,606Liabilities 2020: $26,276Net Assets 2020: $536,3302020Assets 2022: $505,611Liabilities 2022: $41,550Net Assets 2022: $464,0612022Assets 2024: $588,463Liabilities 2024: $221,129Net Assets 2024: $367,3342024

Highlighted filing

2018

Assets$167,763
Liabilities$19,270
Net Assets$148,493
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $576,472Expenses 2015: $376,595Net Income 2015: $199,8772015Revenue 2016: $768,355Expenses 2016: $806,278Net Income 2016: -$37,9232016Revenue 2017: $816,766Expenses 2017: $753,035Net Income 2017: $63,7312017Revenue 2018: $534,095Expenses 2018: $611,287Net Income 2018: -$77,1922018Revenue 2019: $764,739Expenses 2019: $525,827Net Income 2019: $238,9122019Revenue 2020: $689,222Expenses 2020: $540,297Net Income 2020: $148,9252020Revenue 2022: $677,905Expenses 2022: $846,112Net Income 2022: -$168,2072022Revenue 2024: $2,010,533Expenses 2024: $2,002,953Net Income 2024: $7,5802024

Highlighted filing

2018

Revenue$534,095
Expenses$611,287
Net Income-$77,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$534,095
Mission and Program Overview

Mission

The Tulsa Campaign to Prevent Teen Pregnancy equips the community with strategies to reduce teen pregnancy for the purpose of improving the health and economic well-being for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,028$119,899▼ $35,129
Accounts Receivable$44,317$31,178▼ $13,139
Land, Buildings, and Equipment, Net$13,119$11,379▼ $1,740
Prepaid Expenses and Deferred Charges$35,539$4,557▼ $30,982
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,753$167,763▼ $80,990
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,068$19,270▼ $3,798
Total Liabilities$23,068$19,270▼ $3,798
Net Assets / Fund Balance
Unrestricted Net Assets$190,995$146,493▼ $44,502
Temporarily Rstr Net Assets$34,690$2,000▼ $32,690
Total Net Assets Fund Balance$225,685$148,493▼ $77,192
Total Liabilities and Net Assets / Fund Balance$248,753$167,763▼ $80,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,892$11,753$19,645
Other Land Buildings$3,487$3,905$7,392
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharla OwensExecutive DirectorFT$62,705$62,705

Board Members and Trustees

NameTitle
Aimee BoyerBoard Chair
Braden GlasgowDirector
Col Lance Fry MDDirector
Vanessa Garcia LuzuriagaDirector
Ginnie GrahamSecretary
Bruce DartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,671
All Other Contributions
$287,155
Change in Net Assets
$-77,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,095
Total Revenue per Audited Statements
$534,095
Total Revenue per Form 990
$534,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,374
Other Expenses$282,913
Total Fundraising Expense$5,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,548$38,946$4,327$220,821
Fees for Services Other$104,761$16,636-$121,397
Current Officers, Directors, Trustees, and Key Employees$62,705--$62,705
Travel$49,632$2,477-$52,109
Other Employee Benefits$37,647$7,201-$44,848
Office Expenses$19,031$3,351-$22,382
Occupancy$751$20,650-$21,401
Advertising$10,242-$1,138$11,380
Insurance$7,336$2,108-$9,444
Other Expenses$5,415$480-$5,895
Depreciation Depletion-$4,461-$4,461
All Other Expenses$882$2,990-$3,872
Conferences and Meetings$2,337$454-$2,791
Total Functional Expenses$500,528$105,294$5,465$611,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,287
Total Expenses per Audited Statements$611,287
Total Expenses per Form 990$611,287
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Audit Committee for review and then presented to the Board of Directors. The Form 990 is filed after review by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the Organization, shall annually sign an "Annual Disclosure of Financial Interests" form which affirms that the person has reeived a copy of our conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and that discloses the person's financial interests and family relationships that could give rise to conflicts of interest. The Executive Committee will review the annual disclosures and determine next steps if any.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Every 2-3 years the Board does a full compensation review using GuideStar and Oklahoma Center for Nonprofit's compensation reports as well as looking at similar organizations and what ithey are paying their management. Based on this review, the board determines salary ranges for each level of position.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Every 2-3 years the Board does a full compensation review using GuideStar and Oklahoma Center for Nonprofit's compensation reports as well as looking at similar orgnizations and what they are paying their management. Based on this review, the board determines salary ranges for each level of position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, Tulsa Campaign to Prevent Teen Pregnancy is able to provide documents to the public, relative to Governing Documents, Financial Statements, Conflict of Interest Policy, Articles of Incorporation, and the IRS 501(C)3 Determination Letter.”

Filing and Contact Details

Filer

Filer Name
Tulsa Campaign to Prevent Teen Pregnancy
EIN
47-1170599
Phone
9187949073
Address
1601 S Main Street, Tulsa, OK 74119

Signing Officer

Name
Braden Glasgow
Title
Director
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber McConnell
Formed
2014
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105-6285
Preparer
Taylor D Gilpin
Phone
9187490921
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220821
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570192
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570192
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IRS990ScheduleA/TotalSupportAmt02695992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019645
IRS990ScheduleD/ExpensesSubtotalAmt0611287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07392
IRS990ScheduleD/RevenueSubtotalAmt0534095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011379
IRS990ScheduleD/TotalExpensesPerForm990Amt0611287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Audit Committee for review and then presented to the Board of Directors. The Form 990 is filed after review by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, each corporate officer, the top management official, the top financial official, and each key employee of the Organization, shall annually sign an "Annual Disclosure of Financial Interests" form which affirms that the person has reeived a copy of our conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and that discloses the person's financial interests and family relationships that could give rise to conflicts of interest. The Executive Committee will review the annual disclosures and determine next steps if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every 2-3 years the Board does a full compensation review using GuideStar and Oklahoma Center for Nonprofit's compensation reports as well as looking at similar organizations and what ithey are paying their management. Based on this review, the board determines salary ranges for each level of position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every 2-3 years the Board does a full compensation review using GuideStar and Oklahoma Center for Nonprofit's compensation reports as well as looking at similar orgnizations and what they are paying their management. Based on this review, the board determines salary ranges for each level of position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, Tulsa Campaign to Prevent Teen Pregnancy is able to provide documents to the public, relative to Governing Documents, Financial Statements, Conflict of Interest Policy, Articles of Incorporation, and the IRS 501(C)3 Determination Letter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0167763
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611287
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IRS990/TotalLiabilitiesEOYAmt019270
IRS990/TotalLiabilitiesGrp/BOYAmt023068
IRS990/TotalLiabilitiesGrp/EOYAmt019270
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IRS990/TotalProgramServiceExpensesAmt0500528
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IRS990/TravelGrp/ProgramServicesAmt049632
IRS990/TravelGrp/TotalAmt052109
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,763
Liabilities
$19,270
Net assets
$148,493
Revenue
$534,095
Expenses
$611,287
Net income
-$77,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$2.01$2.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.46$0.68$0.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.54$0.69$0.54$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.39$0.76$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.53$0.61$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.82$0.75$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.77$0.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.58$0.38$0.20