Civic Intelligence

Oklahoma Assoc for Problem & Compulsive Compulsive Gambling Inc

990 • Fiscal year 2017 • EIN 61-1486939

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

501 E ALAMEDA No ENorman, OK 73071

(405) 801-3329

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$537,948

Flat from 2017

Net Assets

Flat

$525,819

Flat from 2017

Liabilities

Flat

$12,129

Flat from 2017

Revenue And Expenses

Revenue

Flat

$384,572

Flat from 2017

Expenses

Flat

$350,089

Flat from 2017

Net Income

Flat

$34,483

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $99,731Liabilities 2011: $2,049Net Assets 2011: $97,6822011Assets 2012: $128,350Liabilities 2012: $2,270Net Assets 2012: $126,0802012Assets 2013: $224,601Liabilities 2013: $3,898Net Assets 2013: $220,7032013Assets 2014: $378,201Liabilities 2014: $11,554Net Assets 2014: $366,6472014Assets 2015: $442,064Liabilities 2015: $8,704Net Assets 2015: $433,3602015Assets 2016: $500,166Liabilities 2016: $8,830Net Assets 2016: $491,3362016Assets 2017: $537,948Liabilities 2017: $12,129Net Assets 2017: $525,8192017Assets 2017: $537,948Liabilities 2017: $12,129Net Assets 2017: $525,8192017Assets 2018: $573,752Liabilities 2018: $9,853Net Assets 2018: $563,8992018Assets 2019: $673,932Liabilities 2019: $11,267Net Assets 2019: $662,6652019Assets 2020: $817,076Liabilities 2020: $48,730Net Assets 2020: $768,3462020Assets 2021: $945,992Liabilities 2021: $18,043Net Assets 2021: $927,9492021Assets 2022: $1,098,397Liabilities 2022: $100,584Net Assets 2022: $997,8132022Assets 2023: $1,085,433Liabilities 2023: $13,353Net Assets 2023: $1,072,0802023

Highlighted filing

2017

Assets$537,948
Liabilities$12,129
Net Assets$525,819

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $184,648Expenses 2011: $184,100Net Income 2011: $5482011Revenue 2012: $216,002Expenses 2012: $187,604Net Income 2012: $28,3982012Expenses 2013: $226,2952013Revenue 2014: $421,396Expenses 2014: $275,452Net Income 2014: $145,9442014Revenue 2015: $394,551Expenses 2015: $327,837Net Income 2015: $66,7142015Revenue 2016: $395,796Expenses 2016: $337,820Net Income 2016: $57,9762016Revenue 2017: $384,572Expenses 2017: $350,089Net Income 2017: $34,4832017Revenue 2017: $384,572Expenses 2017: $350,089Net Income 2017: $34,4832017Revenue 2018: $391,991Expenses 2018: $353,911Net Income 2018: $38,0802018Revenue 2019: $475,647Expenses 2019: $376,881Net Income 2019: $98,7662019Revenue 2020: $494,725Expenses 2020: $382,496Net Income 2020: $112,2292020Revenue 2021: $560,764Expenses 2021: $401,313Net Income 2021: $159,4512021Revenue 2022: $574,332Expenses 2022: $472,965Net Income 2022: $101,3672022Revenue 2023: $680,573Expenses 2023: $606,328Net Income 2023: $74,2452023

Highlighted filing

2017

Revenue$384,572
Expenses$350,089
Net Income$34,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$384,572
Mission and Program Overview

Mission

Help educate the public on the problem of compulsive gambling

Help educate the public on the problem of compulsive gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,583$502,355▲ $19,772
Accounts Receivable$15,946$31,082▲ $15,136
Prepaid Expenses and Deferred Charges$500$3,786▲ $3,286
Land, Buildings, and Equipment, Net$1,137$725▼ $412
Total Assets$500,166$537,948▲ $37,782
Liabilities
Accounts Payable and Accrued Expenses$8,830$12,129▲ $3,299
Total Liabilities$8,830$12,129▲ $3,299
Net Assets / Fund Balance
Unrestricted Net Assets$491,336$525,819▲ $34,483
Total Net Assets Fund Balance$491,336$525,819▲ $34,483
Total Liabilities and Net Assets / Fund Balance$500,166$537,948▲ $37,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$725$6,408$7,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wiley HarwellExecutive DirectorFT$76,883$76,883

Board Members and Trustees

NameTitle
Sherri Lancepresident
Robert DennisVice-president
Ben RobinsonBoard
Charles SwintonBoard
Jeff ThomasBoard
Kyle NormanBoard
Phillip PerkinsBoard
Rollo RedburnSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,181
Program Service Revenue
$5,363
Investment Income
$2,028
Other Revenue
$0
All Other Contributions
$376,896
Change in Net Assets
$34,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$384,572
Total Revenue per Form 990
$384,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,424
Salaries, Compensation, and Employee Benefits$172,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,039$3,844-$76,883
Other Salaries and Wages$42,083$24,937-$67,020
All Other Expenses$49,110$899-$50,009
Other Employee Benefits$14,107$3,527-$17,634
Occupancy$11,296$2,824-$14,120
Payroll Taxes$9,256$1,872-$11,128
Other Expenses$10,223--$10,223
Office Expenses$2,551$638-$3,189
Insurance$1,815$270-$2,085
Travel$1,124$281-$1,405
Advertising$648--$648
Depreciation Depletion$330$83-$413
Total Functional Expenses$310,914$39,175$0$350,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,089
Total Expenses per Audited Statements$350,089
Total Expenses per Form 990$350,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Line 11a explanation - Form 990 is made available to all board members before filing.

Form 990, Part VI, Section B, line 15A

Board reviews and approves the compensation for the executive director.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Oklahoma Assoc for Problem & Compulsive
EIN
61-1486939
Phone
4058013329
Address
501 E ALAMEDA No E, NORMAN, OK 73071

Signing Officer

Name
Wiley Harwell
Title
Executive Director
Phone
4058013329
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wiley Harwell
Formed
2005
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
KOSKIE & EULBERG CPAs PC
Address
220 N Peters Ave, Norman, OK 73069
Preparer
Melissa Eulberg
Phone
4053605210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

PROFESSIONAL FEES: Program service expenses 9,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,999. TRAINING & EDUCATION: Program service expenses 5,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,653. INFORMATION DISTRIBUTION: Program service expenses 4,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,857. CONFERENCE EXPENSES: Program service expenses 4,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,697. TELEPHONE: Program service expenses 4,186. Management and general expenses 465. Fundraising expenses 0. Total expenses 4,651. OAPCG SPONSORED EVENTS: Program service expenses 4,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,252. RESOURCE LIBRARY: Program service expenses 3,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,061. EQUIPMENT RENTAL: Program service expenses 2,750. Management and general expenses 228. Fundraising expenses 0. Total expenses 2,978. CLINICAL CONSULTATIONS: Program service expenses 2,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,720. DATA BASE MAINT: Program service expenses 2,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,438. COMPUTER EQUIP/ACCESSORIES: Program service expenses 2,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,358. REPAIRS: Program service expenses 1,415. Management and general expenses 157. Fundraising expenses 0. Total expenses 1,572. BANK CHARGES: Program service expenses 724. Management and general expenses 49. Fundraising expenses 0. Total expenses 773.

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IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt01873324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873324
IRS990ScheduleA/TotalSupportAmt01904392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350089
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725
IRS990ScheduleD/TotalExpensesPerForm990Amt0350089
IRS990ScheduleD/TotalRevenuePerForm990Amt0384572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Form 990 is made available to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves the compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: Program service expenses 9,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,999. TRAINING & EDUCATION: Program service expenses 5,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,653. INFORMATION DISTRIBUTION: Program service expenses 4,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,857. CONFERENCE EXPENSES: Program service expenses 4,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,697. TELEPHONE: Program service expenses 4,186. Management and general expenses 465. Fundraising expenses 0. Total expenses 4,651. OAPCG SPONSORED EVENTS: Program service expenses 4,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,252. RESOURCE LIBRARY: Program service expenses 3,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,061. EQUIPMENT RENTAL: Program service expenses 2,750. Management and general expenses 228. Fundraising expenses 0. Total expenses 2,978. CLINICAL CONSULTATIONS: Program service expenses 2,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,720. DATA BASE MAINT: Program service expenses 2,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,438. COMPUTER EQUIP/ACCESSORIES: Program service expenses 2,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,358. REPAIRS: Program service expenses 1,415. Management and general expenses 157. Fundraising expenses 0. Total expenses 1,572. BANK CHARGES: Program service expenses 724. Management and general expenses 49. Fundraising expenses 0. Total expenses 773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500166
IRS990/TotalAssetsEOYAmt0537948
IRS990/TotalAssetsGrp/BOYAmt0500166
IRS990/TotalAssetsGrp/EOYAmt0537948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377181
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08830
IRS990/TotalLiabilitiesEOYAmt012129
IRS990/TotalLiabilitiesGrp/BOYAmt08830
IRS990/TotalLiabilitiesGrp/EOYAmt012129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0249172
IRS990/TotalOtherProgSrvcRevenueAmt0308
IRS990/TotalProgramServiceExpensesAmt0310914
IRS990/TotalProgramServiceRevenueAmt05363
IRS990/TotalReportableCompFromOrgAmt076883
IRS990/TotalRevenueGrp/ExclusionAmt02028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/ProgramServicesAmt01124
IRS990/TravelGrp/TotalAmt01405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 E ALAMEDA No E
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073071
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OAPCG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILEY HARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04058013329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Assoc for Problem & Compulsive
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMBLING INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0611486939
ReturnHeader/Filer/PhoneNum04058013329
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E ALAMEDA No E
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045766CC63F321D10F21C9533693F173690DC078A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.66.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731398591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSKIE & EULBERG CPAs PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.09$0.01$1.07$0.68$0.61$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.57$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.49$0.38$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.48$0.38$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.38$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.39$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.42$0.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.23
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.18$0.18$0.00