Civic Intelligence

Oklahoma Safety Council Incorporated

990 • Fiscal year 2012 • EIN 73-0678258

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

4323 Nw63rd Street Suite 14073116
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$463,382

Up $110,906 (+31%) from 2011

Net Assets

Up

$326,003

Up $135,317 (+71%) from 2011

Liabilities

Down

$137,379

Down $24,411 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$724,933

Up $76,793 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $352,476Liabilities 2011: $161,790Net Assets 2011: $190,6862011Assets 2012: $463,382Liabilities 2012: $137,379Net Assets 2012: $326,0032012Assets 2013: $959,050Liabilities 2013: $473,429Net Assets 2013: $485,6212013Assets 2014: $1,639,511Liabilities 2014: $1,062,617Net Assets 2014: $576,8942014Assets 2015: $1,601,393Liabilities 2015: $1,008,918Net Assets 2015: $592,4752015Assets 2016: $1,583,934Liabilities 2016: $978,340Net Assets 2016: $605,5942016Assets 2017: $1,515,372Liabilities 2017: $916,876Net Assets 2017: $598,4962017Assets 2018: $1,465,406Liabilities 2018: $879,138Net Assets 2018: $586,2682018Assets 2019: $1,520,617Liabilities 2019: $836,152Net Assets 2019: $684,4652019Assets 2020: $1,351,593Liabilities 2020: $898,724Net Assets 2020: $452,8692020Assets 2021: $1,338,276Liabilities 2021: $747,543Net Assets 2021: $590,7332021Assets 2022: $1,225,462Liabilities 2022: $700,114Net Assets 2022: $525,3482022Assets 2023: $1,295,034Liabilities 2023: $655,623Net Assets 2023: $639,4112023Assets 2024: $1,129,350Liabilities 2024: $622,499Net Assets 2024: $506,8512024

Highlighted filing

2012

Assets$463,382
Liabilities$137,379
Net Assets$326,003

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $648,1402011Expenses 2012: $724,9332012Revenue 2013: $934,012Expenses 2013: $774,394Net Income 2013: $159,6182013Revenue 2014: $999,138Expenses 2014: $907,866Net Income 2014: $91,2722014Revenue 2015: $1,019,428Expenses 2015: $1,003,847Net Income 2015: $15,5812015Revenue 2016: $1,105,406Expenses 2016: $1,092,287Net Income 2016: $13,1192016Revenue 2017: $1,263,558Expenses 2017: $1,270,656Net Income 2017: -$7,0982017Revenue 2018: $1,364,262Expenses 2018: $1,372,207Net Income 2018: -$7,9452018Revenue 2019: $1,588,374Expenses 2019: $1,500,017Net Income 2019: $88,3572019Revenue 2020: $874,161Expenses 2020: $1,067,818Net Income 2020: -$193,6572020Revenue 2021: $1,318,550Expenses 2021: $1,198,565Net Income 2021: $119,9852021Revenue 2022: $1,152,758Expenses 2022: $1,197,658Net Income 2022: -$44,9002022Revenue 2023: $1,352,820Expenses 2023: $1,247,191Net Income 2023: $105,6292023Revenue 2024: $998,681Expenses 2024: $1,132,925Net Income 2024: -$134,2442024

Highlighted filing

2012

Revenue-
Expenses$724,933
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$860,250
Mission and Program Overview

Mission

SAFETY EDUCATION

Filing and Contact Details

Filer

EIN
73-0678258
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IRS990ScheduleO/GeneralExplanation/Explanation1Director and the Organization's outside accountant.
IRS990ScheduleO/GeneralExplanation/Explanation2It is then available to the directors for further
IRS990ScheduleO/GeneralExplanation/Explanation3review after filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The board performs an area salary survey. An annual
IRS990ScheduleO/GeneralExplanation/Explanation5merit review is done and occasional bonuses are given
IRS990ScheduleO/GeneralExplanation/Explanation6depending on financial performance.
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IRS990/TotalLiabNetAssetsFundBalances/EOY0463382
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0190686
IRS990/TotalNetAssetsFundBalances/EOY0326003
IRS990/TotalOtherRevenue0185870
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0674380
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0724933
IRS990/TotalProgramServiceRevenue0674380
IRS990/TotalReportableCompFromOrg078392

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$1.00$1.13$0.13
2023Summary only. Only limited summary data is available for this year.$1.30$0.66$0.64$1.35$1.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.70$0.53$1.15$1.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.75$0.59$1.32$1.20$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.90$0.45$0.87$1.07$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.84$0.68$1.59$1.50$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.88$0.59$1.36$1.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.92$0.60$1.26$1.27$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.98$0.61$1.11$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.01$0.59$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.06$0.58$1.00$0.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.93$0.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.33$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.19$0.65