Civic Intelligence

Legacy Parenting Center Inc

EIN 47-4234477 • 501(c)3 • Shawnee, OK

Profile

Building stronger, healthier families through education, resources, and mentoring.

126 S Center StreetShawnee, OK 74801

www.legacyshawnee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,538

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$810,485

Up $27,587 (+3.5%) from 2023

Liabilities

Down

$44,803

Down $26,730 (-37%) from 2023

Net Assets

Up

$765,682

Up $54,317 (+7.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$917,890

Down $74,203 (-7.5%) from 2023

Expenses

Up

$863,573

Up $118,706 (+16%) from 2023

Net Income

Down

$54,317

Down $192,909 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $15,839Net Assets 2017: $15,8392017Assets 2018: $73,658Liabilities 2018: $7,071Net Assets 2018: $66,5872018Assets 2019: $88,156Liabilities 2019: $4,273Net Assets 2019: $83,8832019Assets 2020: $250,893Liabilities 2020: $11,954Net Assets 2020: $238,9392020Assets 2021: $271,971Liabilities 2021: $7,095Net Assets 2021: $264,8762021Assets 2022: $557,495Liabilities 2022: $93,357Net Assets 2022: $464,1382022Assets 2023: $782,898Liabilities 2023: $71,533Net Assets 2023: $711,3652023Assets 2024: $810,485Liabilities 2024: $44,803Net Assets 2024: $765,6822024

Highlighted filing

2024

Assets$810,485
Liabilities$44,803
Net Assets$765,682
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $54,044Expenses 2017: $37,015Net Income 2017: $17,0292017Revenue 2018: $128,947Expenses 2018: $77,964Net Income 2018: $50,9832018Revenue 2019: $209,126Expenses 2019: $191,830Net Income 2019: $17,2962019Revenue 2020: $379,923Expenses 2020: $252,060Net Income 2020: $127,8632020Revenue 2021: $372,661Expenses 2021: $346,724Net Income 2021: $25,9372021Revenue 2022: $827,179Expenses 2022: $620,255Net Income 2022: $206,9242022Revenue 2023: $992,093Expenses 2023: $744,867Net Income 2023: $247,2262023Revenue 2024: $917,890Expenses 2024: $863,573Net Income 2024: $54,3172024

Highlighted filing

2024

Revenue$917,890
Expenses$863,573
Net Income$54,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$810,485
Liabilities
$44,803
Net assets
$765,682
Revenue
$917,890
Expenses
$863,573
Net income
$54,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.45$7.66$9.18$8.64$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.72$7.11$9.92$7.45$2.47
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.93$4.64$8.27$6.20$2.07
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.65$3.73$3.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$3.80$2.52$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$2.09$1.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.29$0.78$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.54$0.37$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$930,684
Mission and Program Overview

Mission

Building stronger, healthier families through education, resources, and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,475$379,466▼ $56,009
Land, Buildings, and Equipment, Net$54,074$204,078▲ $150,004
Inventories for Sale or Use$204,010$129,806▼ $74,204
Accounts Receivable$37,223$70,927▲ $33,704
Prepaid Expenses and Deferred Charges$12,175$14,293▲ $2,118
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$782,898$810,485▲ $27,587
Other Assets Total$39,941$11,915▼ $28,026
Liabilities
Accounts Payable and Accrued Expenses$31,592$32,888▲ $1,296
Other Liabilities$39,941$11,915▼ $28,026
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,533$44,803▼ $26,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,365$755,682▲ $54,317
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$711,365$765,682▲ $54,317
Total Liabilities and Net Assets / Fund Balance$782,898$810,485▲ $27,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$157,855-$157,855
Equipment$46,223$36,802$83,025
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacey HoltExecutive DirectorFT$79,538$79,538

Board Members and Trustees

NameTitle
Lauren ThomasBoard President
Ron DuffellBoard Treasurer
Alicia MillerMember
Brian CampMember
Cari BerlinMember
Craig BrackeenMember
Erin GuleserianMember
Kellie ClayMember
Kendi CoxMember
Revenue and Support

Revenue Composition

Contributions and Grants
$346,699
Program Service Revenue
$516,371
Investment Income
$8,245
Other Revenue
$46,575
All Other Contributions
$346,699
Change in Net Assets
$54,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$180,178Comparable Item Cost
Total Noncash Contributions$180,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,890
Revenue Not Reported on Form 990
$5,658
Total Revenue per Audited Statements
$923,548
Total Revenue per Form 990
$917,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,826
Salaries, Compensation, and Employee Benefits$363,747
Total Fundraising Expense$57,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,198$31,400$31,426$253,024
Current Officers, Directors, Trustees, and Key Employees$59,789$9,871$9,878$79,538
Occupancy$31,548$3,944$3,943$39,435
Payroll Taxes$24,371$3,046$3,047$30,464
Fees for Services Accounting$18,819$2,352$2,378$23,549
All Other Expenses$14,290-$1,401$15,691
Depreciation Depletion$11,208$623$623$12,454
Fees for Services Other$11,478--$11,478
Insurance$7,936$992$1,626$10,554
Advertising$7,316$1,462$976$9,754
Other Expenses$2,688$448$1,671$4,807
Other Employee Benefits$542$89$90$721
Total Functional Expenses$752,287$54,227$57,059$863,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,231
Expenses per Audited Statements$863,573
Total Expenses per Form 990$863,573
Expenses Not Reported on Form 990$5,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,638
Fundraising Direct Expenses$12,794
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia & Tapas$30,866$30,866$11,205$19,661
Diaper Need$15,456$15,456$166$15,290
Total Events$58,638$58,638$12,794$45,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Oblication$11,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Ln 11B

“Finance committee will review the 990 first, followed by the full board review and voting.”

Form 990, Part VI, Ln 12C

“Conflict of interest policies are reviewed and signed at annual board retreat in the fall.”

Form 990, Part VI, Ln 15A

“Annual review of compensation at board retreat in the fall. Executive session to discuss and vote on executive director salary.”

Form 990, Part VI, Ln 15B

“Nonprofit compensation report to determine comparable salaries, executive director makes recommendation to the board. Board approves annualy.”

Filing and Contact Details

Filer

Filer Name
Legacy Parenting Center Inc
EIN
47-4234477
In Care Of
% SALLY COLEMAN
Phone
4054322844
Address
126 S Center Street, SHAWNEE, OK 74801

Signing Officer

Name
Ron Duffel
Title
Board Treasurer
Phone
4052136544
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Duffel
Formed
2015
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
403

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Ln 2

“Program services were expanded through contracts with: potts family foundation know and grow oklahoma project on 5/1/24 and osdh choosing childbirth starting 12/1/24.”

Financial Statement Notes

Part XI, Line 2D

“Fundraising expenses- $12,832 potts income accrual- ($7,136)”

Part XII, Line 2D

“Fundraising expenses- $12,832 potts income accrual- ($7,136)”

Part X, Line 2

“Legacy evaluates and accounts for its uncertain tax positions, if any, in accordance with asc 740, including legacy's tax position as a tax-exempt not-for-profit entity. Through legacy's evaluation of its uncertain tax positions, management has determined no uncertain tax positions existed as of december 31, 2024 or 2023, which would require the organization to record a liability for the uncertain tax positions in its consolidated finacial statements. Legacy is no longer subject to income tax examinations by the u.s. Federal, state, and local taxing authorities for years before 2020.”

Raw XML AppendixShowing 400 of 551 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/InsuranceGrp/FundraisingAmt01626
IRS990/InsuranceGrp/ManagementAndGeneralAmt0992
IRS990/InsuranceGrp/ProgramServicesAmt07936
IRS990/InsuranceGrp/TotalAmt010554
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0204010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129806
IRS990/InvestmentIncomeGrp/ExclusionAmt08245
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204078
IRS990/LandBldgEquipCostOrOtherBssAmt0240880
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES, AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0765682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755682
IRS990/NoncashContributionsAmt0180178
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039941
IRS990/OtherAssetsTotalGrp/EOYAmt011915
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt01671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ProgramServicesAmt0317435
IRS990/OtherExpensesGrp/ProgramServicesAmt151307
IRS990/OtherExpensesGrp/ProgramServicesAmt23362
IRS990/OtherExpensesGrp/ProgramServicesAmt32688
IRS990/OtherExpensesGrp/TotalAmt0317435
IRS990/OtherExpensesGrp/TotalAmt151307
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherExpensesGrp/TotalAmt34807
IRS990/OtherLiabilitiesGrp/BOYAmt039941
IRS990/OtherLiabilitiesGrp/EOYAmt011915
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IRS990/OtherRevenueTotalAmt0731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253024
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03046
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IRS990/PayrollTaxesGrp/TotalAmt030464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014293
IRS990/PrincipalOfficerNm0RON DUFFEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPCN FEE FOR CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1POTTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CCB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22664
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY DIAPER ASSISTANCE/CURBSIDE PICK UP PROVIDED RESOURCES TO 126 FAMILIES AND 160 BABIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LEGACY STORE DISTRIBUTED 379,374 DIAPERS, 16,669 CHILDREN'S CLOTHING, 5,766 PACKS OF BABY WIPES, 2,221 CANS OF FORMULA, 70 NEW CAR SEATS, 35 NEW PACK-N-PLAYS, 5 NEW CRIBS, AND 6 NEW MATTRESSES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt0408828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0454420
IRS990/PYOtherRevenueAmt045704
IRS990/PYProgramServiceRevenueAmt0539408
IRS990/PYRevenuesLessExpensesAmt0247226
IRS990/PYSalariesCompEmpBnftPaidAmt0290447
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992093
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt054317
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IRS990/RevenueAmt0516371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526720
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IRS990ScheduleA/PublicSupportPY170Pct00.74825
IRS990ScheduleA/PublicSupportTotal170Amt01733443
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408828
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733443
IRS990ScheduleA/TotalSupportAmt02268408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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