Civic Intelligence

Newview Oklahoma Inc.

990 • Fiscal year 2024 • EIN 73-0592386

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

Organization ProfileN/A

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501 N Douglas AveOklahoma City, OK 73106

(405) 232-4644

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$266,930

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$23,393,671

Up $718,537 (+3.2%) from 2023

Net Assets

Up

$21,301,174

Up $1,616,533 (+8.2%) from 2023

Liabilities

Down

$2,092,497

Down $897,996 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$31,355,675

Up $3,999,718 (+15%) from 2023

Expenses

Up

$30,112,502

Up $837,696 (+2.9%) from 2023

Net Income

Up

$1,243,173

Up $3,162,022 (+165%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $3,866,514Liabilities 2011: $1,247,618Net Assets 2011: $2,618,8962011Assets 2012: $4,524,858Liabilities 2012: $1,762,083Net Assets 2012: $2,762,7752012Assets 2013: $6,644,445Liabilities 2013: $2,228,643Net Assets 2013: $4,415,8022013Assets 2014: $7,070,192Liabilities 2014: $1,914,070Net Assets 2014: $5,156,1222014Assets 2015: $8,017,486Liabilities 2015: $2,105,837Net Assets 2015: $5,911,6492015Assets 2016: $13,676,280Liabilities 2016: $3,680,204Net Assets 2016: $9,996,0762016Assets 2017: $14,249,680Liabilities 2017: $3,489,286Net Assets 2017: $10,760,3942017Assets 2018: $18,771,814Liabilities 2018: $6,814,629Net Assets 2018: $11,957,1852018Assets 2019: $17,740,805Liabilities 2019: $3,912,861Net Assets 2019: $13,827,9442019Assets 2020: $22,381,111Liabilities 2020: $8,385,572Net Assets 2020: $13,995,5392020Assets 2021: $24,973,797Liabilities 2021: $5,185,649Net Assets 2021: $19,788,1482021Assets 2022: $24,735,488Liabilities 2022: $2,597,976Net Assets 2022: $22,137,5122022Assets 2023: $22,675,134Liabilities 2023: $2,990,493Net Assets 2023: $19,684,6412023Assets 2024: $23,393,671Liabilities 2024: $2,092,497Net Assets 2024: $21,301,1742024

Highlighted filing

2024

Assets$23,393,671
Liabilities$2,092,497
Net Assets$21,301,174
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $1,812,8362011Expenses 2012: $10,905,7592012Revenue 2013: $20,932,085Expenses 2013: $19,405,257Net Income 2013: $1,526,8282013Revenue 2014: $19,888,632Expenses 2014: $19,277,674Net Income 2014: $610,9582014Revenue 2015: $21,463,241Expenses 2015: $20,907,077Net Income 2015: $556,1642015Revenue 2016: $34,251,478Expenses 2016: $29,647,812Net Income 2016: $4,603,6662016Revenue 2017: $24,019,280Expenses 2017: $23,440,877Net Income 2017: $578,4032017Revenue 2018: $25,328,898Expenses 2018: $24,317,232Net Income 2018: $1,011,6662018Revenue 2019: $26,797,084Expenses 2019: $25,037,012Net Income 2019: $1,760,0722019Revenue 2020: $32,285,576Expenses 2020: $32,295,007Net Income 2020: -$9,4312020Revenue 2021: $42,068,654Expenses 2021: $37,188,234Net Income 2021: $4,880,4202021Revenue 2022: $38,308,378Expenses 2022: $36,508,648Net Income 2022: $1,799,7302022Revenue 2023: $27,355,957Expenses 2023: $29,274,806Net Income 2023: -$1,918,8492023Revenue 2024: $31,355,675Expenses 2024: $30,112,502Net Income 2024: $1,243,1732024

Highlighted filing

2024

Revenue$31,355,675
Expenses$30,112,502
Net Income$1,243,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$31,500,333
Mission and Program Overview

Mission

Newview empowers individuals facing vision loss by maximizing their opportunities to live life without limits through all stages of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,080,654$7,453,354▼ $627,300
Investments in Publicly Traded Securities$1,306,162$5,063,162▲ $3,757,000
Accounts Receivable$2,872,438$2,189,979▼ $682,459
Inventories for Sale or Use$2,703,123$1,781,409▼ $921,714
Cash and Non-Interest-Bearing Accounts$3,407,033$1,706,993▼ $1,700,040
Investments Other Securities$1,259,349$1,061,191▼ $198,158
Pledges and Grants Receivable$375,284$584,796▲ $209,512
Prepaid Expenses and Deferred Charges$22,373$285,081▲ $262,708
Total Assets$22,675,134$23,393,671▲ $718,537
Other Assets Total$2,648,718$3,267,706▲ $618,988
Liabilities
Accounts Payable and Accrued Expenses$2,871,135$1,844,260▼ $1,026,875
Other Liabilities$119,358$248,237▲ $128,879
Total Liabilities$2,990,493$2,092,497▼ $897,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,410,424$15,988,833▼ $421,591
Net Assets With Donor Restrictions$3,274,217$5,312,341▲ $2,038,124
Total Net Assets Fund Balance$19,684,641$21,301,174▲ $1,616,533
Total Liabilities and Net Assets / Fund Balance$22,675,134$23,393,671▲ $718,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,171,352$2,842,130$8,013,482
Equipment$836,125$1,546,669$2,382,794
Land$1,182,530-$1,182,530
Other Land Buildings$263,347-$263,347
Other Assets Org$178,536--
Other Securities$1,061,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,624,899-▲ $562,124$97,853$3,089,170
2022$2,128,602-▲ $574,892$78,595$2,624,899
2021$2,563,263-▼ $337,021$97,640$2,128,602
2020$2,175,478-▲ $435,184$47,399$2,563,263
2019$2,034,691-▲ $180,309$39,522$2,175,478
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BranchPresident and CEOFT$247,270$19,660$266,930
Lauren Branch--$247,270$19,660$266,930
Damon SwiftCOOFT$139,724$16,441$156,165
Damon Swift--$139,724$16,441$156,165
Mindy StevensonCFOFT$145,718$9,696$155,414
Mindy Stevenson--$145,718$9,696$155,414
Avery OdenVice President, Business DevelopmentFT$131,517$11,000$142,517
John L Mcmahan JrChief Innovation and Accessible Technology OfficerFT$124,920$11,808$136,728
Ashley HowardVice President, MarketingFT$120,824$3,537$124,361
Masumi WardVice President, Human ResourcesFT$102,740$10,183$112,923

Board Members and Trustees

NameTitle
Pat RooneyBoard Chair
Lisa MclaughlinBoard Governance Chair
Julie WhiteBoard Vice Chair
Ben RobinsonDirector
Cory ChristoffersonDirector
Daniel CorbettDirector
Dawn HolstedDirector
Erik MotsingerDirector
Ethan CordrayDirector
Greg RoushDirector
Gus PekaraDirector
Joanne DavisDirector
Judy HansDirector
Kelly Masters-newtonDirector
Matthew BretonDirector
Rob ReamDirector
Robyn Sunday-allenDirector
Todd HoffmanDirector
William LeglerDirector
Dan BalesSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service SourceSubcontractor For Navy Mailroom Contract10467 WHITE GRANITE DRIVE, Oakton, VA 22124$1,186,629
Prime ResponseSubcontractor For Navy Mailroom Contract17200 WILL COURT, Accokeek, MD 20607$1,014,344
Solano Diversified ServicesSubcontractor For Travis Switchboard1761 BROADWAY STE 250, Vallejo, CA 94589$583,906
-Subcontractor For Navy ContractPO BOX 198531, Atlanta, GA 21479$113,263
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,565
Program Service Revenue
$27,813,570
Investment Income
$290,275
Other Revenue
$105,265
All Other Contributions
$2,477,951
Change in Net Assets
$1,243,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,500,333
Revenue Not Reported on Financial Statements
$-144,658
Revenue Not Reported on Form 990
$373,360
Other Revenue Adjustments
$-144,658
Total Revenue per Audited Statements
$31,873,693
Total Revenue per Form 990
$31,355,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,249,731
Salaries, Compensation, and Employee Benefits$13,835,411
Total Fundraising Expense$550,239
Professional Fundraising Fees$27,360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,707,093$1,104,729$221,535$11,033,357
Other Employee Benefits$1,041,178$120,812$20,289$1,182,279
Payroll Taxes$830,076$98,079$18,018$946,173
Fees for Services Other$680,139$32,499$126,744$839,382
Current Officers, Directors, Trustees, and Key Employees$483,335$101,165$0$584,500
Depreciation Depletion$387,505$62,043$0$449,548
Occupancy$304,328$10,081$1,440$315,849
Information Technology$192,695$77,366$18,543$288,604
Insurance$116,153$125,219$0$241,372
Travel$107,681$30,038$8,933$146,652
Conferences and Meetings$49,204$49,885$2,093$101,182
Advertising$87,810$10,451$176$98,437
Pension Plan Contributions$74,203$10,977$3,922$89,102
All Other Expenses$19,336$6,931$49,864$76,131
Fees for Services Legal$28,958$29,052$0$58,010
Fees for Services Accounting$0$57,316$0$57,316
Other Expenses$428$0$46,771$47,199
Fees for Services Professional Fundraising--$27,360$27,360
Fees for Services Lobbying$0$24,125$0$24,125
Office Expenses$6,821$13,706$1,061$21,588
Interest$10,011$94$0$10,105
Total Functional Expenses$27,562,625$1,999,638$550,239$30,112,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,257,160
Expenses per Audited Statements$30,112,502
Total Expenses per Form 990$30,112,502
Expenses Not Reported on Form 990$144,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$248,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Newview Oklahoma Inc
EIN
73-0592386
Phone
4052324644
Address
501 N DOUGLAS AVE, OKLAHOMA CITY, OK 73106

Signing Officer

Name
Lauren Branch
Title
CEO
Phone
4052324644
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
252
Volunteers
190

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9: change in beneficial interest.”

Pt VI, Line 11B

“The 990 is prepared by an outside accounting firm. Once prepared, the form 990 is distributed to members of the board through a board portal. The return is then reviewed by management and the board.”

Pt VI, Line 12C

“The code of business ethics and conduct is included in the board book; every director receives a copy of this book. Section 13 of the code specifically refers to conflicts of interests pertaining to the board of directors. Each director completes a disclosure statement on an annual basis. Disclosed conflicts, if any, are reviewed by the executive committee. If a conflict is determined to exist, the involved director shall not participate in any way in, or be present during, the deliberations and decision-making of the board with respect to such action or transaction.”

Pt VI, Line 15A

“Ceo compensation is reviewed by the board annually.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and audited financial statements are not made available.”

Pt VI, Line 15B

“In order to determine compensation, the organization utilizes salary survey information that is reviewed every other year, coupled with experience and current market conditions. Reviews are performed by the ceo.”

Pt VI, Line 1A

“Delegation of authority: the executive committee is a standing committee established by the board of directors. The committee provides timely advice to the ceo and board chair and handles routine matters that would otherwise take up the full boards limited time.”

Financial Statement Notes

Pt V, Line 4

“Funds distributed from the organizations endowments are available to fund ongoing operations.”

Pt XI, Line 2D

“Change in beneficial interests.”

Pt XI, Line 4B

“RENTAL EXPENSE”

Pt XII, Line 2D

“RENTAL EXPENSE.”

Raw XML AppendixShowing 400 of 847 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,393,671
Liabilities
$2,092,497
Net assets
$21,301,174
Revenue
$31,355,675
Expenses
$30,112,502
Net income
$1,243,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$2.09$21.3$31.4$30.1$1.24
2023Summary only. Only limited summary data is available for this year.$22.7$2.99$19.7$27.4$29.3$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.60$22.1$38.3$36.5$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$5.19$19.8$42.1$37.2$4.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.39$14.0$32.3$32.3$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.91$13.8$26.8$25.0$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.81$12.0$25.3$24.3$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.49$10.8$24.0$23.4$0.58
2016Detailed filing. Detailed filing data is available for this year.$13.7$3.68$10.00$34.3$29.6$4.60
2015Detailed filing. Detailed filing data is available for this year.$8.02$2.11$5.91$21.5$20.9$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.07$1.91$5.16$19.9$19.3$0.61
2013Summary only. Only limited summary data is available for this year.$6.64$2.23$4.42$20.9$19.4$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.76$2.76$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.25$2.62$1.81