Civic Intelligence

Norman 2015 Chdo Inc.

990 • Fiscal year 2018 • EIN 47-3075346

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
700 N Berry RoadNorman, OK 73069

(405) 974-0121

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,778

Down $813,460 (-98%) from 2017

Net Assets

Down

$14,178

Down $814,060 (-98%) from 2017

Liabilities

Up

$600

Up $600 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$243,164

Down $201,560 (-45%) from 2017

Expenses

Up

$228,809

Up $219,599 (+2384%) from 2017

Net Income

Down

$14,355

Down $421,159 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2015: $393,310Liabilities 2015: $0Net Assets 2015: $393,3102015Assets 2016: $392,776Net Assets 2016: $392,7762016Assets 2017: $828,238Liabilities 2017: $0Net Assets 2017: $828,2382017Assets 2018: $14,778Liabilities 2018: $600Net Assets 2018: $14,1782018Assets 2019: $17,621Liabilities 2019: $0Net Assets 2019: $17,6212019Assets 2020: $10,837Liabilities 2020: $0Net Assets 2020: $10,8372020Assets 2021: $575,902Liabilities 2021: $0Net Assets 2021: $575,9022021Assets 2022: $44,263Liabilities 2022: $0Net Assets 2022: $44,2632022Assets 2023: $42,349Liabilities 2023: $0Net Assets 2023: $42,3492023

Highlighted filing

2018

Assets$14,778
Liabilities$600
Net Assets$14,178
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $398,065Expenses 2015: $4,755Net Income 2015: $393,3102015Revenue 2016: $1,130Expenses 2016: $1,664Net Income 2016: -$5342016Revenue 2017: $444,724Expenses 2017: $9,210Net Income 2017: $435,5142017Revenue 2018: $243,164Expenses 2018: $228,809Net Income 2018: $14,3552018Revenue 2019: $202,190Expenses 2019: $198,747Net Income 2019: $3,4432019Revenue 2020: $2,039Expenses 2020: $8,824Net Income 2020: -$6,7852020Revenue 2021: $568,028Expenses 2021: $2,963Net Income 2021: $565,0652021Revenue 2022: $57,195Expenses 2022: $588,834Net Income 2022: -$531,6392022Expenses 2023: $1,9142023

Highlighted filing

2018

Revenue$243,164
Expenses$228,809
Net Income$14,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$243,164
Mission and Program Overview

Mission

Provide affordable housing opprtunities, community improvement, and family support programs in the communities and neighborhoods of the City of Norman, Oklahoma, with particular attention to the needs of low and moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,495$14,778▼ $184,717
Other Assets Total$628,743--
Total Assets$828,238$14,778▼ $813,460
Liabilities
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$827,738--
Unrestricted Net Assets$500$14,178▲ $13,678
Total Net Assets Fund Balance$828,238$14,178▼ $814,060
Total Liabilities and Net Assets / Fund Balance$828,238$14,778▼ $813,460
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven MohrPresident
Kyle LankfordVice President
Kamala StewartDirector
Karen CanavanDirector
Marianne RatliffDirector
Brandon HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,009
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$14,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,164
Total Revenue per Audited Statements
$243,164
Total Revenue per Form 990
$243,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,809
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
Other Expenses$225,734--$225,734
Fees for Services Accounting-$1,700-$1,700
Insurance-$1,375-$1,375
Total Functional Expenses$225,734$3,075$0$228,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,809
Total Expenses per Audited Statements$228,809
Total Expenses per Form 990$228,809
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Draft copy of Form 990 is submitted to governing body for reivew. Treasurer and preparer respond to any questions from boy and make necessary changes. Treasurer approves and signs form.”

Form 990 availability to public Part VI line 18

“Required public disclosure documents are available upon request.”

Governing documents etc available to public Part VI line 19

“Required public disclosure documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Norman 2015 CHDO Inc
EIN
47-3075346
Address
700 N Berry Road, Norman, OK 73069

Signing Officer

Name
Brandon Hopper
Title
Treasurer
Phone
4059740121
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Amy Booth CPA
Address
1460 N Mustang Road Ste 114, Mustang, OK 73064
Preparer
Amy Booth CPA
Phone
4054554596
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of completed building projects to government housing management corporation.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy of Form 990 is submitted to governing body for reivew. Treasurer and preparer respond to any questions from boy and make necessary changes. Treasurer approves and signs form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Required public disclosure documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Required public disclosure documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of completed building projects to government housing management corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04059740121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norman 2015 CHDO Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0473075346
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N Berry Road
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0545531B3495EED1827229011C735094A2C9BA34C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0545531B3495EED1827229011C735094A2C9BA34C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07306262019317kqw42ho
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.87.245
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455612269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Booth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 N Mustang Road Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04054554596
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Booth CPA
ReturnHeader/ReturnTs02019-11-13T11:25:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,778
Liabilities
$600
Net assets
$14,178
Revenue
$243,164
Expenses
$228,809
Net income
$14,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$5.89$5.32
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$5.68$0.03$5.65
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.02$1.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.43$2.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$4.45$0.09$4.36
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.01$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$3.98$0.05$3.93