Civic Intelligence

Oklahoma Association for Problem & Compulsive Gambling Inc.

990 • Fiscal year 2018 • EIN 61-1486939

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

501 E Alameda St No ENorman, OK 73071

(405) 801-3329

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$573,752

Up $35,804 (+6.7%) from 2017

Net Assets

Up

$563,899

Up $38,080 (+7.2%) from 2017

Liabilities

Down

$9,853

Down $2,276 (-19%) from 2017

Revenue

Up

$391,991

Up $7,419 (+1.9%) from 2017

Expenses

Up

$353,911

Up $3,822 (+1.1%) from 2017

Net Income

Up

$38,080

Up $3,597 (+10%) 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 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

2018

Assets$573,752
Liabilities$9,853
Net Assets$563,899

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 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

2018

Revenue$391,991
Expenses$353,911
Net Income$38,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$391,991
Mission and Program Overview

Mission

To 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
Investments in Publicly Traded Securities-$302,726-
Cash and Non-Interest-Bearing Accounts$502,355$233,871▼ $268,484
Accounts Receivable$31,082$31,028▼ $54
Prepaid Expenses and Deferred Charges$3,786$5,815▲ $2,029
Land, Buildings, and Equipment, Net$725$312▼ $413
Total Assets$537,948$573,752▲ $35,804
Liabilities
Accounts Payable and Accrued Expenses$12,129$9,853▼ $2,276
Total Liabilities$12,129$9,853▼ $2,276
Net Assets / Fund Balance
Unrestricted Net Assets$525,819$563,899▲ $38,080
Total Net Assets Fund Balance$525,819$563,899▲ $38,080
Total Liabilities and Net Assets / Fund Balance$537,948$573,752▲ $35,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312$6,821$7,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wiley HarwellExecutive DirectorFT$86,350$86,350

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$378,594
Program Service Revenue
$6,053
Investment Income
$7,344
Other Revenue
$0
All Other Contributions
$377,854
Change in Net Assets
$38,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$391,991
Total Revenue per Form 990
$391,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,099
Other Expenses$152,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,500$35,470-$167,970
All Other Expenses$44,032$9,469-$53,501
Other Employee Benefits$16,045$4,011-$20,056
Occupancy$10,636$3,796-$14,432
Payroll Taxes$11,564$1,509-$13,073
Other Expenses$10,000$2,020-$10,000
Office Expenses$723$1,954-$2,677
Insurance$2,203$109-$2,312
Depreciation Depletion$330$83-$413
Advertising$87--$87
Total Functional Expenses$295,490$58,421$0$353,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,911
Total Expenses per Audited Statements$353,911
Total Expenses per Form 990$353,911
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 ST NO E, NORMAN, OK 73071

Signing Officer

Name
Wiley Harwell
Title
Executive Director
Phone
4058013329
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wiley Harwell
Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
3
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

Oapcg sponsored events: program service expenses 8,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,523. Membership dues: program service expenses 6,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,015. Telephone: program service expenses 5,363. Management and general expenses 596. Fundraising expenses 0. Total expenses 5,959. Moving exp: program service expenses 0. Management and general expenses 5,416. Fundraising expenses 0. Total expenses 5,416. Computer equip/accessories: program service expenses 4,755. Management and general expenses 528. Fundraising expenses 0. Total expenses 5,283. Research: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Data base maint: program service expenses 2,887. Management and general expenses 321. Fundraising expenses 0. Total expenses 3,208. Conference expenses: program service expenses 2,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,739. Equipment rental: program service expenses 2,393. Management and general expenses 266. Fundraising expenses 0. Total expenses 2,659. Information distribution: program service expenses 2,346. Management and general expenses 261. Fundraising expenses 0. Total expenses 2,607. Clinical consultations: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Bank charges: program service expenses 494. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 1,728. Resource library: program service expenses 1,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,397. Repairs: program service expenses 0. Management and general expenses 847. Fundraising expenses 0. Total expenses 847. Counseling services: program service expenses 370. Management and general expenses 0. Fundraising expenses 0. Total expenses 370.

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IRS990/PYTotalExpensesAmt0350089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038080
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941147
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035898
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01941147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941147
IRS990ScheduleA/TotalSupportAmt01977045
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353911
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312
IRS990ScheduleD/TotalExpensesPerForm990Amt0353911
IRS990ScheduleD/TotalRevenuePerForm990Amt0391991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353911
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/ExplanationTxt3OAPCG SPONSORED EVENTS: PROGRAM SERVICE EXPENSES 8,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,523. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 6,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,015. TELEPHONE: PROGRAM SERVICE EXPENSES 5,363. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,959. MOVING EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,416. COMPUTER EQUIP/ACCESSORIES: PROGRAM SERVICE EXPENSES 4,755. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,283. RESEARCH: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. DATA BASE MAINT: PROGRAM SERVICE EXPENSES 2,887. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,208. CONFERENCE EXPENSES: PROGRAM SERVICE EXPENSES 2,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,739. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,393. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,659. INFORMATION DISTRIBUTION: PROGRAM SERVICE EXPENSES 2,346. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,607. CLINICAL CONSULTATIONS: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. BANK CHARGES: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 1,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728. RESOURCE LIBRARY: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370.
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
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0353911
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt012129
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt0295490
IRS990/TotalProgramServiceRevenueAmt06053
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391991
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563899
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IRS990/USAddress/ZIPCd073071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OAPCG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILEY HARWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058013329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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 ST NO E
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045766CC63F321D10F21C9533693F173690DC078A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.66.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731398591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSKIE & EULBERG CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N PETERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.39$0.35$0.04
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