Civic Intelligence

Norman 2015 Chdo Inc.

990 • Fiscal year 2019 • EIN 47-3075346

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,621

Up $2,843 (+19%) from 2018

Net Assets

Up

$17,621

Up $3,443 (+24%) from 2018

Liabilities

Down

$0

Down $600 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$202,190

Down $40,974 (-17%) from 2018

Expenses

Down

$198,747

Down $30,062 (-13%) from 2018

Net Income

Down

$3,443

Down $10,912 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$17,621
Liabilities$0
Net Assets$17,621
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$202,190
Expenses$198,747
Net Income$3,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$202,190
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$14,778$17,621▲ $2,843
Total Assets$14,778$17,621▲ $2,843
Liabilities
Accounts Payable and Accrued Expenses$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,178$17,621▲ $3,443
Total Net Assets Fund Balance$14,178$17,621▲ $3,443
Total Liabilities and Net Assets / Fund Balance$14,778$17,621▲ $2,843
Compensation and Service Providers
Top Officer Pay77th 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
$202,142
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$3,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,747
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$188,692--$188,692
Fees for Services Accounting-$8,650-$8,650
Insurance-$1,405-$1,405
Total Functional Expenses$188,692$10,055$0$198,747
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
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
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Amy Booth CPA
Address
1460 N Mustang Rd Ste 114, Mustang, OK 73064-7272
Preparer
Amy Booth CPA
Phone
4054554596
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,621
Liabilities
$0
Net assets
$17,621
Revenue
$202,190
Expenses
$198,747
Net income
$3,443
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