Civic Intelligence

Amplify Inc.

990 • Fiscal year 2023 • EIN 47-1170599

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profileamplifytulsa.org

View Organization Page

1601 S Main Street 200Tulsa, OK 74119

(918) 794-9073

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,210

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$613,598

Up $107,987 (+21%) from 2022

Net Assets

Down

$359,754

Down $104,307 (-22%) from 2022

Liabilities

Up

$253,844

Up $212,294 (+511%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$1,411,684

Up $733,779 (+108%) from 2022

Expenses

Up

$1,515,991

Up $669,879 (+79%) from 2022

Net Income

Up

-$104,307

Up $63,900 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$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 2023: $613,598Liabilities 2023: $253,844Net Assets 2023: $359,7542023Assets 2024: $588,463Liabilities 2024: $221,129Net Assets 2024: $367,3342024

Highlighted filing

2023

Assets$613,598
Liabilities$253,844
Net Assets$359,754
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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 2023: $1,411,684Expenses 2023: $1,515,991Net Income 2023: -$104,3072023Revenue 2024: $2,010,533Expenses 2024: $2,002,953Net Income 2024: $7,5802024

Highlighted filing

2023

Revenue$1,411,684
Expenses$1,515,991
Net Income-$104,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,411,684
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.

Advancing youth sexual health and well-being through education, collaboration, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,515$253,162▲ $235,647
Cash and Non-Interest-Bearing Accounts$478,611$208,354▼ $270,257
Prepaid Expenses and Deferred Charges$7,234$10,166▲ $2,932
Land, Buildings, and Equipment, Net$1,501$944▼ $557
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$505,611$613,598▲ $107,987
Other Assets Total$750$140,972▲ $140,222
Liabilities
Accounts Payable and Accrued Expenses$41,550$169,740▲ $128,190
Other Liabilities-$84,104-
Total Liabilities$41,550$253,844▲ $212,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,133$196,275▼ $206,858
Net Assets With Donor Restrictions$60,928$163,479▲ $102,551
Total Net Assets Fund Balance$464,061$359,754▼ $104,307
Total Liabilities and Net Assets / Fund Balance$505,611$613,598▲ $107,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$944$21,385$22,329
Other Land Buildings-$7,392$7,392
Other Assets Org$140,222--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather DuvallExecutive DirectorFT$101,210$101,210

Board Members and Trustees

NameTitle
Grant Cox MDBoard Chair
Lise BlevinsPast Chair
Omare JimmersonVice Chair
Charity Pollak MDDirector
Draper SturdivantDirector
Dwayne Jenkins MDDirector
Ginger LewisDirector
Ginny HensleyDirector
Jabraan Pasha MDDirector
Joya ClevelandDirector
Lauren ConwayDirector
Rachel BlueDirector
Ira John Studebaker MDSecretary
Braden GlasgowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,095,774
Change in Net Assets
$-104,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,684
Total Revenue per Audited Statements
$1,411,684
Total Revenue per Form 990
$1,411,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,042
Other Expenses$691,949
Total Fundraising Expense$60,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,712$23,113$44,947$607,772
Fees for Services Other$272,216$14,327-$286,543
Travel$123,297$6,489-$129,786
Other Employee Benefits$102,854$7,086$5,120$115,060
Current Officers, Directors, Trustees, and Key Employees$60,726$30,363$10,121$101,210
Office Expenses$67,681$3,562-$71,243
Occupancy$59,601$3,137-$62,738
Other Expenses$18,263$961-$19,224
All Other Expenses$11,612$5,528-$17,140
Conferences and Meetings$11,580$609-$12,189
Insurance$7,801$411-$8,212
Advertising$6,031$355$709$7,095
Depreciation Depletion-$557-$557
Total Functional Expenses$1,354,735$100,359$60,897$1,515,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,991
Total Expenses per Audited Statements$1,515,991
Total Expenses per Form 990$1,515,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events/Trainings$15,350---
Total Events$15,350---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$84,104
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is presented to the Finance 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, Section B, Line 12C

“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, Section B, Line 15A

“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 they are paying their management. Based on this review, the board determines salary ranges for each level of position.”

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“Upon request, Amplify, Inc. 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
Amplify Inc
EIN
47-1170599
Phone
9187949073
Address
1601 S Main Street 200, Tulsa, OK 74119

Signing Officer

Name
Heather Duvall
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Duvall
Formed
2014
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
10

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105
Preparer
Taylor D Gilpin
Phone
9187490921
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,598
Liabilities
$253,844
Net assets
$359,754
Revenue
$1,411,684
Expenses
$1,515,991
Net income
-$104,307
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
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$1.41$1.52$0.10
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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