Civic Intelligence

Opportunities Inc Corporation

990 • Fiscal year 2018 • EIN 73-0753941

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 12, 2019

PO Box 569Watonga, OK 73772

(580) 623-7283

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,762

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,829,603

Down $80,298 (-4.2%) from 2017

Net Assets

Down

$1,166,921

Down $39,273 (-3.3%) from 2017

Liabilities

Down

$662,682

Down $41,025 (-5.8%) from 2017

Revenue

Down

$1,084,152

Down $114,933 (-9.6%) from 2017

Expenses

Down

$1,123,425

Down $123,011 (-9.9%) from 2017

Net Income

Up

-$39,273

Up $8,078 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,369,246Liabilities 2011: $2,256,150Net Assets 2011: $1,113,0962011Assets 2012: $2,909,722Liabilities 2012: $1,855,188Net Assets 2012: $1,054,5342012Assets 2013: $3,254,058Liabilities 2013: $1,221,099Net Assets 2013: $2,032,9592013Assets 2014: $2,234,217Liabilities 2014: $940,788Net Assets 2014: $1,293,4292014Assets 2015: $1,966,581Liabilities 2015: $783,250Net Assets 2015: $1,183,3312015Assets 2016: $1,998,171Liabilities 2016: $744,626Net Assets 2016: $1,253,5452016Assets 2017: $1,909,901Liabilities 2017: $703,707Net Assets 2017: $1,206,1942017Assets 2018: $1,829,603Liabilities 2018: $662,682Net Assets 2018: $1,166,9212018Assets 2019: $1,714,027Liabilities 2019: $623,523Net Assets 2019: $1,090,5042019Assets 2020: $1,724,887Liabilities 2020: $584,258Net Assets 2020: $1,140,6292020Assets 2021: $1,662,968Liabilities 2021: $550,505Net Assets 2021: $1,112,4632021Assets 2022: $1,633,472Liabilities 2022: $547,417Net Assets 2022: $1,086,0552022Assets 2023: $537,236Liabilities 2023: $480,394Net Assets 2023: $56,8422023Assets 2024: $536,715Liabilities 2024: $434,415Net Assets 2024: $102,3002024

Highlighted filing

2018

Assets$1,829,603
Liabilities$662,682
Net Assets$1,166,921

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,059,994Expenses 2011: $10,253,949Net Income 2011: -$193,9552011Revenue 2012: $8,379,344Expenses 2012: $8,437,906Net Income 2012: -$58,5622012Expenses 2013: $8,937,8082013Revenue 2014: $6,995,513Expenses 2014: $7,735,043Net Income 2014: -$739,5302014Revenue 2015: $1,202,284Expenses 2015: $1,312,382Net Income 2015: -$110,0982015Revenue 2016: $1,196,361Expenses 2016: $1,240,762Net Income 2016: -$44,4012016Revenue 2017: $1,199,085Expenses 2017: $1,246,436Net Income 2017: -$47,3512017Revenue 2018: $1,084,152Expenses 2018: $1,123,425Net Income 2018: -$39,2732018Revenue 2019: $846,019Expenses 2019: $921,121Net Income 2019: -$75,1022019Revenue 2020: $858,464Expenses 2020: $895,037Net Income 2020: -$36,5732020Revenue 2021: $842,979Expenses 2021: $948,690Net Income 2021: -$105,7112021Revenue 2022: $852,392Expenses 2022: $878,800Net Income 2022: -$26,4082022Revenue 2023: $630,916Expenses 2023: $690,295Net Income 2023: -$59,3792023Revenue 2024: $674,589Expenses 2024: $629,131Net Income 2024: $45,4582024

Highlighted filing

2018

Revenue$1,084,152
Expenses$1,123,425
Net Income-$39,273
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,084,152
Mission and Program Overview

Mission

To alleviate the causes and consequences of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,311,806$1,240,617▼ $71,189
Cash and Non-Interest-Bearing Accounts$401,511$405,328▲ $3,817
Other Notes and Loans Receivable, Net$162,958$177,373▲ $14,415
Accounts Receivable$33,626$6,285▼ $27,341
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,909,901$1,829,603▼ $80,298
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,430$643,419▼ $37,011
Accounts Payable and Accrued Expenses$23,277$19,263▼ $4,014
Total Liabilities$703,707$662,682▼ $41,025
Net Assets / Fund Balance
Unrestricted Net Assets$898,193$879,897▼ $18,296
Temporarily Rstr Net Assets$308,001$287,024▼ $20,977
Total Net Assets Fund Balance$1,206,194$1,166,921▼ $39,273
Total Liabilities and Net Assets / Fund Balance$1,909,901$1,829,603▼ $80,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,212,042$1,295,115$2,507,157
Land$28,575-$28,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flynn CarlaExecutive DirectorFT$51,197$2,565$53,762

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$935,846
Program Service Revenue
$89,869
Investment Income
$282
Other Revenue
$58,155
All Other Contributions
$66,516
Change in Net Assets
$-39,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,546
Salaries, Compensation, and Employee Benefits$549,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,363$37,151-$371,514
Depreciation Depletion$67,561$7,507-$75,068
Other Employee Benefits$57,118$6,346-$63,464
Current Officers, Directors, Trustees, and Key Employees-$57,844-$57,844
Payroll Taxes$41,771$4,641-$46,412
Travel$31,669$3,519-$35,188
Fees for Services Other$30,123$3,347-$33,470
Occupancy$27,842$3,094-$30,936
Other Expenses$24,827$2,759-$27,586
Fees for Services Accounting$12,501$1,389-$13,890
Office Expenses$11,351$1,261-$12,612
Pension Plan Contributions$9,581$1,064-$10,645
Insurance$8,439$938-$9,377
Interest$6,062$674-$6,736
All Other Expenses$275$31-$306
Total Functional Expenses$959,022$164,403$0$1,123,425
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board of Directors are provided a copy at their next board meeting after it has been prepared by the organizations CPA Preparer

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Risk assessment is conducted annually

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Wage surveys are conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Records are available for viewing at Watonga, OK office

Filing and Contact Details

Filer

Filer Name
Opportunities Inc
EIN
73-0753941
Phone
5806237283
Address
PO Box 569, Watonga, OK 73772

Signing Officer

Name
Carla Flynn
Title
Executive Director
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Program Services

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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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03094
IRS990/OccupancyGrp/ProgramServicesAmt027842
IRS990/OccupancyGrp/TotalAmt030936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OfficeExpensesGrp/ProgramServicesAmt011351
IRS990/OfficeExpensesGrp/TotalAmt012612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063464
IRS990/OtherExpensesGrp/Desc0Other Direct Costs
IRS990/OtherExpensesGrp/Desc1All Other Expenses
IRS990/OtherExpensesGrp/Desc2Participating Homes
IRS990/OtherExpensesGrp/Desc3Food Health
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32759
IRS990/OtherExpensesGrp/ProgramServicesAmt0121801
IRS990/OtherExpensesGrp/ProgramServicesAmt187243
IRS990/OtherExpensesGrp/ProgramServicesAmt286495
IRS990/OtherExpensesGrp/ProgramServicesAmt324827
IRS990/OtherExpensesGrp/TotalAmt0135334
IRS990/OtherExpensesGrp/TotalAmt196937
IRS990/OtherExpensesGrp/TotalAmt296106
IRS990/OtherExpensesGrp/TotalAmt327586
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058155
IRS990/OtherRevenueTotalAmt058155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0177373
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04641
IRS990/PayrollTaxesGrp/ProgramServicesAmt041771
IRS990/PayrollTaxesGrp/TotalAmt046412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09581
IRS990/PensionPlanContributionsGrp/TotalAmt010645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089869
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Program Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247987
IRS990/ProgSrvcAccomActy3Grp/Desc0The Retired and Senior Volunteer Program (RSVP) supports volunteers 55 years and older in a diverse range of activities that meet specific community needs and that respond to national performance measures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740327
IRS990/PYProgramServiceRevenueAmt0326457
IRS990/PYRevenuesLessExpensesAmt0-47351
IRS990/PYSalariesCompEmpBnftPaidAmt0506109
IRS990/PYTotalExpensesAmt01246436
IRS990/PYTotalRevenueAmt01199085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06885717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011249890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011249890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06885717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011249890
IRS990ScheduleA/TotalSupportAmt011249890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01212042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01295115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02507157
IRS990ScheduleD/LandGrp/BookValueAmt028575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors are provided a copy at their next board meeting after it has been prepared by the organizations CPA Preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Risk assessment is conducted annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wage surveys are conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Records are available for viewing at Watonga, OK office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0308001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01909901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.10$0.67$0.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.48$0.06$0.63$0.69$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.55$1.09$0.85$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.55$1.11$0.84$0.95$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.58$1.14$0.86$0.90$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.62$1.09$0.85$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.17$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.70$1.21$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.25$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.78$1.18$1.20$1.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.94$1.29$7.00$7.74$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.22$2.03$8.94
2012Summary only. Only limited summary data is available for this year.$2.91$1.86$1.05$8.38$8.44$0.06
2011Summary only. Only limited summary data is available for this year.$3.37$2.26$1.11$10.1$10.3$0.19
Peer Organizations

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