Civic Intelligence

Okc Community Inc

990 • Fiscal year 2016 • EIN 47-2799760

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
PO Box 252Oklahoma City, OK 73101

(405) 590-0733

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,256,311

No earlier filing loaded for comparison.

Net Assets

$7,037

No earlier filing loaded for comparison.

Liabilities

$1,249,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$102,878

No earlier filing loaded for comparison.

Expenses

$154,791

No earlier filing loaded for comparison.

Net Income

-$51,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,256,311Liabilities 2016: $1,249,274Net Assets 2016: $7,0372016Assets 2017: $1,226,593Liabilities 2017: $1,209,427Net Assets 2017: $17,1662017

Highlighted filing

2016

Assets$1,256,311
Liabilities$1,249,274
Net Assets$7,037
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $102,878Expenses 2016: $154,791Net Income 2016: -$51,9132016Revenue 2017: $102,261Expenses 2017: $92,132Net Income 2017: $10,1292017

Highlighted filing

2016

Revenue$102,878
Expenses$154,791
Net Income-$51,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$102,878
Mission and Program Overview

Mission

The Sole purpose is to provide

The Sole purpose is to provide Space for religous services to OKC Community Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,255,520-
Cash and Non-Interest-Bearing Accounts-$791-
Total Assets$0$1,256,311▲ $1,256,311
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,249,274-
Total Liabilities$0$1,249,274▲ $1,249,274
Net Assets / Fund Balance
Unrestricted Net Assets-$7,037-
Total Net Assets Fund Balance$0$7,037▲ $7,037
Total Liabilities and Net Assets / Fund Balance$0$1,256,311▲ $1,256,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,520$28,480-
Land$125,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim ManninExecutive Director
Christie ManninSecretary
Jessica CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,878
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$126,311$0$0$126,311
Depreciation Depletion$28,480$0$0$28,480
Total Functional Expenses$154,791$0$0$154,791
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
OKC Community Inc
EIN
47-2799760
Phone
4055900733
Address
PO Box 252, Oklahoma City, OK 73101

Signing Officer

Name
Tim Mannin
Title
Executive Director
Phone
4055900733
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mannin
Formed
2016
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tim Mannin, the executive director and Christie Mannin, the secretary are husband and wife.”

Pt VI, Line 7B

“The church board for Oklahoma City Community Church has to approve activities for OKC Community, Inc.”

Pt VI, Line 11B

“Form 990 is made available to the board members for approval before it is filed.”

Pt VI, Line 12C

“Potential conflicts of interest are discussed at the board meetings.”

Pt VI, Line 15A

“The Executive Director does not get paid any compensation.”

Pt VI, Line 15B

“There are no paid positions for OKC Community, Inc.”

Raw XML Appendix288 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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0126311
IRS990/InterestGrp/TotalAmt0126311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01255520
IRS990/LandBldgEquipCostOrOtherBssAmt01284000
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102878
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01130520
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Mannin, the executive director and Christie Mannin, the secretary are husband and wife.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to the board members for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Potential conflicts of interest are discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director does not get paid any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no paid positions for OKC Community, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01284000
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MANNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055900733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKC Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0OKCC
ReturnHeader/Filer/EIN0472799760
ReturnHeader/Filer/PhoneNum04055900733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.69.79
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY PACE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W MAIN ST 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PACE
ReturnHeader/ReturnTs02017-05-25T09:39:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,311
Liabilities
$1,249,274
Net assets
$7,037
Revenue
$102,878
Expenses
$154,791
Net income
-$51,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.21$0.02$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.25$0.01$0.10$0.15$0.05