Civic Intelligence

Oklahoma Association of Community Colleges

990EZ • Fiscal year 2017 • EIN 56-2556232

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

6420 SE 15th StreetMidwest City, OK 73110

(405) 736-0294

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$89,403

Down $39,311 (-31%) from 2015

Net Assets

Down

$76,229

Down $44,661 (-37%) from 2015

Liabilities

Up

$13,174

Up $5,350 (+68%) from 2015

Revenue

Down

$139,313

Down $62,136 (-31%) from 2015

Expenses

Down

$168,234

Down $71,756 (-30%) from 2015

Net Income

Up

-$28,921

Up $9,620 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $150,625Liabilities 2010: $3,610Net Assets 2010: $147,0152010Assets 2011: $191,764Liabilities 2011: $2,615Net Assets 2011: $189,1492011Assets 2012: $204,880Liabilities 2012: $2,371Net Assets 2012: $202,5092012Assets 2013: $178,371Liabilities 2013: $2,880Net Assets 2013: $175,4912013Assets 2014: $162,171Liabilities 2014: $2,740Net Assets 2014: $159,4312014Assets 2015: $128,714Liabilities 2015: $7,824Net Assets 2015: $120,8902015Assets 2017: $89,403Liabilities 2017: $13,174Net Assets 2017: $76,2292017Assets 2018: $50,540Net Assets 2018: $50,5402018Assets 2019: $43,718Liabilities 2019: -$21,937Net Assets 2019: $65,6552019Assets 2020: $119,314Liabilities 2020: $38,391Net Assets 2020: $80,9232020Assets 2021: $134,261Net Assets 2021: $134,2612021Assets 2022: $128,795Liabilities 2022: $57,068Net Assets 2022: $71,7272022Assets 2023: $66,501Net Assets 2023: $66,5012023Assets 2024: $55,640Liabilities 2024: $33,788Net Assets 2024: $21,8522024

Highlighted filing

2017

Assets$89,403
Liabilities$13,174
Net Assets$76,229

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $208,415Expenses 2010: $171,188Net Income 2010: $37,2272010Expenses 2011: $194,7352011Revenue 2012: $163,570Expenses 2012: $150,210Net Income 2012: $13,3602012Revenue 2013: $181,814Expenses 2013: $206,149Net Income 2013: -$24,3352013Revenue 2014: $203,862Expenses 2014: $219,922Net Income 2014: -$16,0602014Revenue 2015: $201,449Expenses 2015: $239,990Net Income 2015: -$38,5412015Revenue 2017: $139,313Expenses 2017: $168,234Net Income 2017: -$28,9212017Revenue 2018: $139,713Expenses 2018: $165,402Net Income 2018: -$25,6892018Revenue 2019: $210,935Expenses 2019: $184,109Net Income 2019: $26,8262019Revenue 2020: $192,505Expenses 2020: $155,899Net Income 2020: $36,6062020Revenue 2021: $185,000Expenses 2021: $185,000Net Income 2021: $02021Revenue 2022: $145,200Expenses 2022: $91,355Net Income 2022: $53,8452022Revenue 2023: $163,815Expenses 2023: $153,324Net Income 2023: $10,4912023Revenue 2024: $232,570Expenses 2024: $244,959Net Income 2024: -$12,3892024

Highlighted filing

2017

Revenue$139,313
Expenses$168,234
Net Income-$28,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$139,313
Mission and Program Overview

Mission

The Oklahoma Association of Community Colleges provides leadership and advocacy to advance the function, purpose, and values of community college education.

Program Services

DescriptionGrantsExpenses
Advocacy of issues important to the community college environment and professional development of faculty and staff.$149,733-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl EvansPast Chair-$0--
Joy McDanielPresident-$0--
Phil BirdineSecretary-$0--
Jeanie WebbSecretary-$0--
Mr Gary DavidsonExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Association of Community
EIN
56-2556232
Phone
4057360294
Address
6420 SE 15th Street, Midwest City, OK 73110

Signing Officer

Name
Gary Davidson
Title
Executive Director
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2750

Other Expenses.1005

Travel $3333

Other Expenses.1007

Conferences, Conventions, and Meetings $7979

Other Expenses.1012

Insurance $2720

Other Expenses.1

Organizational Dev. and Advoc. $5254

Other Expenses.2

All Oklahoma $1239

Other Expenses.3

Telephone $900

Other Expenses.4

Office Supplies $811

Other Assets.1002

Furniture and Fixtures - Beginning $1525 Furniture and Fixtures - Ending $1525

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9391 Accounts Payable and Accrued Expenses - Ending $13174

Raw XML Appendix187 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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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0138237
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149733
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01076
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IRS990ScheduleA/InvestmentIncomeCYPct00.00360
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational Dev. and Advoc. $5254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Oklahoma $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1525 Furniture and Fixtures - Ending $1525
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Association of Community
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ReturnHeader/Filer/EIN0562556232
ReturnHeader/Filer/PhoneNum04057360294
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA HENRY CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073106
ReturnHeader/PreparerPersonGrp/PhoneNum04058435722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Henry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T10:05:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$2.33$2.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.64$1.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.57$0.72$1.45$0.91$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.85$1.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$1.93$1.56$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.66$2.11$1.84$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.40$1.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.39$1.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$2.01$2.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$2.04$2.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.82$2.06$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$1.64$1.50$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$2.08$1.71$0.37