Civic Intelligence

Oklahoma Foundation for the Disabled Inc.

990 • Fiscal year 2016 • EIN 73-0708241

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.OKFD.ORG
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,730,322

Down $35,830 (-2.0%) from 2015

Net Assets

Down

$1,004,839

Down $13,763 (-1.4%) from 2015

Liabilities

Down

$725,483

Down $22,067 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$1,647,619

Up $140,997 (+9.4%) from 2015

Expenses

Down

$1,615,814

Down $158,155 (-8.9%) from 2015

Net Income

Up

$31,805

Up $299,152 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,491Liabilities 2011: $479,693Net Assets 2011: $841,7982011Assets 2012: $1,256,956Liabilities 2012: $453,709Net Assets 2012: $803,2472012Assets 2013: $1,619,128Liabilities 2013: $492,176Net Assets 2013: $1,126,9522013Assets 2014: $1,658,408Liabilities 2014: $339,137Net Assets 2014: $1,319,2712014Assets 2015: $1,766,152Liabilities 2015: $747,550Net Assets 2015: $1,018,6022015Assets 2016: $1,730,322Liabilities 2016: $725,483Net Assets 2016: $1,004,8392016Assets 2017: $1,804,347Liabilities 2017: $611,988Net Assets 2017: $1,192,3592017Assets 2018: $1,795,945Liabilities 2018: $694,683Net Assets 2018: $1,101,2622018Assets 2019: $2,061,447Liabilities 2019: $678,677Net Assets 2019: $1,382,7702019Assets 2020: $2,146,431Liabilities 2020: $945,654Net Assets 2020: $1,200,7772020Assets 2021: $2,264,610Liabilities 2021: $1,020,985Net Assets 2021: $1,243,6252021Assets 2022: $1,662,137Liabilities 2022: $240,609Net Assets 2022: $1,421,5282022Assets 2023: $1,721,604Liabilities 2023: $101,485Net Assets 2023: $1,620,1192023Assets 2024: $1,601,242Liabilities 2024: $81,874Net Assets 2024: $1,519,3682024

Highlighted filing

2016

Assets$1,730,322
Liabilities$725,483
Net Assets$1,004,839
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,149,404Expenses 2011: $1,196,818Net Income 2011: -$47,4142011Revenue 2012: $1,150,834Expenses 2012: $1,189,385Net Income 2012: -$38,5512012Revenue 2013: $1,320,280Expenses 2013: $1,258,314Net Income 2013: $61,9662013Revenue 2014: $1,479,097Expenses 2014: $1,368,900Net Income 2014: $110,1972014Revenue 2015: $1,506,622Expenses 2015: $1,773,969Net Income 2015: -$267,3472015Revenue 2016: $1,647,619Expenses 2016: $1,615,814Net Income 2016: $31,8052016Revenue 2017: $1,669,351Expenses 2017: $1,550,419Net Income 2017: $118,9322017Revenue 2018: $1,678,590Expenses 2018: $1,669,451Net Income 2018: $9,1392018Revenue 2019: $1,649,439Expenses 2019: $1,587,745Net Income 2019: $61,6942019Revenue 2020: $1,389,962Expenses 2020: $1,555,703Net Income 2020: -$165,7412020Revenue 2021: $1,221,327Expenses 2021: $1,340,269Net Income 2021: -$118,9422021Revenue 2022: $1,997,972Expenses 2022: $1,582,762Net Income 2022: $415,2102022Revenue 2023: $1,927,157Expenses 2023: $1,752,993Net Income 2023: $174,1642023Revenue 2024: $1,814,366Expenses 2024: $1,951,446Net Income 2024: -$137,0802024

Highlighted filing

2016

Revenue$1,647,619
Expenses$1,615,814
Net Income$31,805
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To improve the quality of life of developmentally disabled central oklahoma adults by providing them with high quality and transformative learning programs and services that include life skills,recreational activities, and socialization opportunities in a safe, caring and compassion-focused environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,730,322
Liabilities
$725,483
Net assets
$1,004,839
Revenue
$1,647,619
Expenses
$1,615,814
Net income
$31,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$1.81$1.95$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.93$1.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$2.00$1.58$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.02$1.24$1.22$1.34$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.95$1.20$1.39$1.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.68$1.38$1.65$1.59$0.06
2018Summary only. Only limited summary data is available for this year.$1.80$0.69$1.10$1.68$1.67$0.01
2017Summary only. Only limited summary data is available for this year.$1.80$0.61$1.19$1.67$1.55$0.12
2016Summary only. Only limited summary data is available for this year.$1.73$0.73$1.00$1.65$1.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.77$0.75$1.02$1.51$1.77$0.27
2014Summary only. Only limited summary data is available for this year.$1.66$0.34$1.32$1.48$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$1.62$0.49$1.13$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.45$0.80$1.15$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$1.15$1.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits