Civic Intelligence

Okleap Inc Edmond Police Attn Chief'S Admin

990EZ • Fiscal year 2018 • EIN 47-2702886

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

100 E 1st StEdmond, OK 73034

(405) 519-1891

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$46,179

Up $19,415 (+73%) from 2017

Net Assets

Up

$46,179

Up $19,415 (+73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,178

Up $35,443 (+87%) from 2017

Expenses

Up

$56,763

Up $23,889 (+73%) from 2017

Net Income

Up

$19,415

Up $11,554 (+147%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $7,687Net Assets 2015: $7,6872015Assets 2016: $18,904Net Assets 2016: $18,9042016Assets 2017: $26,764Net Assets 2017: $26,7642017Assets 2018: $46,179Net Assets 2018: $46,1792018Assets 2019: $81,057Net Assets 2019: $81,0572019Assets 2020: $84,348Net Assets 2020: $84,3482020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$46,179
Liabilities-
Net Assets$46,179

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $26,914Expenses 2015: $19,227Net Income 2015: $7,6872015Revenue 2016: $41,304Expenses 2016: $30,087Net Income 2016: $11,2172016Revenue 2017: $40,735Expenses 2017: $32,874Net Income 2017: $7,8612017Revenue 2018: $76,178Expenses 2018: $56,763Net Income 2018: $19,4152018Revenue 2019: $151,904Expenses 2019: $118,369Net Income 2019: $33,5352019Revenue 2020: $155,101Expenses 2020: $117,036Net Income 2020: $38,0652020Revenue 2021: $158,576Expenses 2021: $230,924Net Income 2021: -$72,3482021

Highlighted filing

2018

Revenue$76,178
Expenses$56,763
Net Income$19,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$79,621
Mission and Program Overview

Mission

Erap is dedicated to providing post critical incident care to all emergency firstresponders and their families who are experiencing emotional trauma due to acritical incident

Erap is dedicated to providing post critical incident care to all emergency first responders and their families who are experiencing emotional trauma due to a critical incident.

Program Services

DescriptionGrantsExpenses
2018 ONCE AGAIN WAS PRODUCTIVE YEAR FOR OUR NONPROFIT. WE HELD TWO POST CRITICAL INCIDENT SEMINARS AND HAD THE HONOR TO SERVE 39 FIRST RESPONDERS AND 20 SPOUSES AND/OR SIGNIFICANT OTHERS. IN ADDITION, WE SERVED 30 DIFFERENT AGENCIES FROM OKLAHOMA AND WITHIN THE UNITED STATES THROUGHOUT THE 2018. OUR ORGANIZATION CONTINUES TO DEVELOP PEER SUPPORT TEAM MEMBERS TO SERVE OUR PARTICIPANTS BY HOLDING CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, WE COMPLETED TWO TRAINING SESSIONS IN 2018. FURTHERMORE, WE PROVIDE A PCIS EMERSION TRAINING OPPORTUNITY FOR EXISTING PEERS WHO WOULD LIKE TO SERVE AS ERAP PCIS PEERS, THIS TRAINING OCCURS DURING OUR SEMINARS. EACH SEMINAR THAT WE HOLD REQUIRES A MINIMUM OF 10 PEERS; THEREFORE, OUR GOAL IS TO HAVE AN INVENTORY OF 50 PEERS TO DRAW FROM. OUR MISSION HAS REMAINED CONSISTENT; HOWEVER, WE CONTINUE TO EVOLVE THE CONTENT OF OUR PROGRAM TO KEEP IT RELEVANT SO TO MEET THE NEEDS OF OUR PARTICIPANTS. DURING 2018, WE ALSO PARTICIPATED IN FOUR SEMINAR PRESENTATIONS, ATTENDED AND PARTICIPATED IN THREE CONFERENCES AS EITHER PRESENTERS OR MANNED INFORMATION TABLES. OUR PARTICIPATION CONTINUES TO EXPOSURE OUR ORGANIZATION TO POLICE, FIRE, AND OTHER LAW ENFORCEMENT AGENCIES IN OKLAHOMA AND THROUGHOUT THE NATION. THE EMERGENCY RESPONDER ASSISTANT PROGRAM CONTINUES TO HAVE THE SAME MENTAL HEALTH DIRECTOR AND TEAM THAT WE HAVE HAD SINCE 2015 WHICH PROVIDES FOR CONSISTENCY AND THE TRUST AND CONFIDENCE OF THE AGENCIES THAT WE SERVE. OUR GOAL IN FUTURE YEARS IS TO HOLD A MINIMUM OF THREE SEMINARS IN OKLAHOMA PER YEAR.-$41,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHUPEPresident-$0--
ELI RESHEFVice Preside-$0--
JIM BRYANTreasurer-$0--
JUNE CARTWRIGHTSecretary-$0--
CAM DOUGLASMember-$0--
DON MARTINMember-$0--
JAMIE O'LEARYMember-$0--
BOB RICKSMember-$0--
KYLE SWEETMember-$0--
DOUG WHITEExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Okleap Inc
EIN
47-2702886
Phone
4055191891
Address
100 E 1ST ST, EDMOND, OK 73034

Signing Officer

Name
Doug White
Title
Executive Director
Phone
4055191891
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Steven J Rothaus
Phone
4056036400
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Oklahoma emergency responders assistance program

Form 990-ez, Part I, Line 16

Expenses office 4,789 information technology 4,254 3,593 conferences/meetings 1,652 pc incident seminar 35,183 memberships & dues 250 ok secretary of state fee 65 consulting 510 marketing 2,763 books & subscriptions 878 supplies 1,071 total 55,008

Form 990-ez, Part III

Erap is dedicated to providing post critical incident care to all emergency first responders and their families who are experiencing emotional trauma due to a critical incident.

Form 990-ez, Part III, Line 28

2018 once again was productive year for our nonprofit. We held two post critical incident seminars and had the honor to serve 39 first responders and 20 spouses and/or significant others. In addition, we served 30 different agencies from oklahoma and within the united states throughout the 2018. Our organization continues to develop peer support team members to serve our participants by holding critical incident stress management training, we completed two training sessions in 2018. Furthermore, we provide a pcis emersion training opportunity for existing peers who would like to serve as erap pcis peers, this training occurs during our seminars. Each seminar that we hold requires a minimum of 10 peers; therefore, our goal is to have an inventory of 50 peers to draw from. Our mission has remained consistent; however, we continue to evolve the content of our program to keep it relevant so to meet the needs of our participants. During 2018, we also participated in four seminar presentations, attended and participated in three conferences as either presenters or manned information tables. Our participation continues to exposure our organization to police, fire, and other law enforcement agencies in oklahoma and throughout the nation. The emergency responder assistant program continues to have the same mental health director and team that we have had since 2015 which provides for consistency and the trust and confidence of the agencies that we serve. Our goal in future years is to hold a minimum of three seminars in oklahoma per year.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OKLAHOMA EMERGENCY RESPONDERS ASSISTANCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,789 INFORMATION TECHNOLOGY 4,254 3,593 CONFERENCES/MEETINGS 1,652 PC INCIDENT SEMINAR 35,183 MEMBERSHIPS & DUES 250 OK SECRETARY OF STATE FEE 65 CONSULTING 510 MARKETING 2,763 BOOKS & SUBSCRIPTIONS 878 SUPPLIES 1,071 TOTAL 55,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERAP IS DEDICATED TO PROVIDING POST CRITICAL INCIDENT CARE TO ALL EMERGENCY FIRST RESPONDERS AND THEIR FAMILIES WHO ARE EXPERIENCING EMOTIONAL TRAUMA DUE TO A CRITICAL INCIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32018 ONCE AGAIN WAS PRODUCTIVE YEAR FOR OUR NONPROFIT. WE HELD TWO POST CRITICAL INCIDENT SEMINARS AND HAD THE HONOR TO SERVE 39 FIRST RESPONDERS AND 20 SPOUSES AND/OR SIGNIFICANT OTHERS. IN ADDITION, WE SERVED 30 DIFFERENT AGENCIES FROM OKLAHOMA AND WITHIN THE UNITED STATES THROUGHOUT THE 2018. OUR ORGANIZATION CONTINUES TO DEVELOP PEER SUPPORT TEAM MEMBERS TO SERVE OUR PARTICIPANTS BY HOLDING CRITICAL INCIDENT STRESS MANAGEMENT TRAINING, WE COMPLETED TWO TRAINING SESSIONS IN 2018. FURTHERMORE, WE PROVIDE A PCIS EMERSION TRAINING OPPORTUNITY FOR EXISTING PEERS WHO WOULD LIKE TO SERVE AS ERAP PCIS PEERS, THIS TRAINING OCCURS DURING OUR SEMINARS. EACH SEMINAR THAT WE HOLD REQUIRES A MINIMUM OF 10 PEERS; THEREFORE, OUR GOAL IS TO HAVE AN INVENTORY OF 50 PEERS TO DRAW FROM. OUR MISSION HAS REMAINED CONSISTENT; HOWEVER, WE CONTINUE TO EVOLVE THE CONTENT OF OUR PROGRAM TO KEEP IT RELEVANT SO TO MEET THE NEEDS OF OUR PARTICIPANTS. DURING 2018, WE ALSO PARTICIPATED IN FOUR SEMINAR PRESENTATIONS, ATTENDED AND PARTICIPATED IN THREE CONFERENCES AS EITHER PRESENTERS OR MANNED INFORMATION TABLES. OUR PARTICIPATION CONTINUES TO EXPOSURE OUR ORGANIZATION TO POLICE, FIRE, AND OTHER LAW ENFORCEMENT AGENCIES IN OKLAHOMA AND THROUGHOUT THE NATION. THE EMERGENCY RESPONDER ASSISTANT PROGRAM CONTINUES TO HAVE THE SAME MENTAL HEALTH DIRECTOR AND TEAM THAT WE HAVE HAD SINCE 2015 WHICH PROVIDES FOR CONSISTENCY AND THE TRUST AND CONFIDENCE OF THE AGENCIES THAT WE SERVE. OUR GOAL IN FUTURE YEARS IS TO HOLD A MINIMUM OF THREE SEMINARS IN OKLAHOMA PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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