Civic Intelligence

Opportunities Inc Corporation

990 • Fiscal year 2019 • EIN 73-0753941

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A

View Organization Page

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

76th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,714,027

Down $115,576 (-6.3%) from 2018

Net Assets

Down

$1,090,504

Down $76,417 (-6.5%) from 2018

Liabilities

Down

$623,523

Down $39,159 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$846,019

Down $238,133 (-22%) from 2018

Expenses

Down

$921,121

Down $202,304 (-18%) from 2018

Net Income

Down

-$75,102

Down $35,829 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$1,714,027
Liabilities$623,523
Net Assets$1,090,504
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$846,019
Expenses$921,121
Net Income-$75,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$846,019
Mission and Program Overview

Mission

To alleviate the causes and consequences of poverty

To alleviate the causes and consequences of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,617$1,168,599▼ $72,018
Cash and Non-Interest-Bearing Accounts$405,328$398,396▼ $6,932
Other Notes and Loans Receivable, Net$177,373$0▼ $177,373
Accounts Receivable$6,285$8,654▲ $2,369
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$1,829,603$1,714,027▼ $115,576
Other Assets Total-$138,378-
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,419$606,072▼ $37,347
Accounts Payable and Accrued Expenses$19,263$17,451▼ $1,812
Total Liabilities$662,682$623,523▼ $39,159
Net Assets / Fund Balance
Unrestricted Net Assets$879,897$808,742▼ $71,155
Temporarily Rstr Net Assets$287,024$281,762▼ $5,262
Total Net Assets Fund Balance$1,166,921$1,090,504▼ $76,417
Total Liabilities and Net Assets / Fund Balance$1,829,603$1,714,027▼ $115,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,622$957,561$2,093,183
Equipment$4,402$409,572$413,974
Land$28,575-$28,575
Other Assets Org$138,378--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla FlynnExecutive DirectorFT$53,759$2,688$56,447

Board Members and Trustees

NameTitle
Rev Dwight McGeeChairman
Monte BullisVice Chair
Adam LovittMember
Barbara QuigleyMember
Betty KingMember
Bill KellyMember
Freda HausnerMember
Jay CustarMember
Jennifer HaiglerMember
Velma SmothermonMember
Russell MorrisonSecretary
Bobby StittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,286
Program Service Revenue
$0
Investment Income
$1,045
Other Revenue
$20,688
All Other Contributions
$11,576
Change in Net Assets
$-75,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,019
Revenue Not Reported on Form 990
$23,855
Total Revenue per Audited Statements
$869,874
Total Revenue per Form 990
$846,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,786
Other Expenses$427,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,896$139,271-$331,167
Other Employee Benefits$62,448$32,391-$94,839
Depreciation Depletion$72,018--$72,018
Current Officers, Directors, Trustees, and Key Employees$31,148$22,611-$53,759
Travel$40,583$9,579-$50,162
Fees for Services Other$28,337--$28,337
Occupancy$25,813--$25,813
All Other Expenses$21,766--$21,766
Other Expenses$18,668$1,132-$18,668
Pension Plan Contributions$9,233$4,788-$14,021
Fees for Services Accounting$13,162--$13,162
Insurance$6,613--$6,613
Advertising$1,602--$1,602
Office Expenses$1,470--$1,470
Total Functional Expenses$705,705$215,416$0$921,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$921,121
Total Expenses per Audited Statements$872,958
Expenses per Audited Statements$849,103
Expenses Not Reported on Financial Statements$72,018
Other Expense Adjustments$72,018
Expenses Not Reported on Form 990$23,855
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
Audit committee
No
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

“The Board of Directors are provided a copy of the 990 return at the next Board Meeting after the preparation by the organization's CPA.”

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”

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

“Records are available for viewing at the 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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Flynn
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
2

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: RX for OK - provides an avenue for applying for RX assistance - 73 clients served with an estimated $137,000 in savings OTHER PROGRAM SERVICES 5: VITA - To provided tax preparation for low income individuals and families OTHER PROGRAM SERVICES 6: Emergency Assistance - To provide emergency assistance to individuals and families in need.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Note Payments = $37347”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reserve Adjustment = -$38662”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2019.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $72018”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017451
IRS990/AccountsReceivableGrp/BOYAmt06285
IRS990/AccountsReceivableGrp/EOYAmt08654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To alleviate the causes and consequences of poverty.
IRS990/AdvertisingGrp/ProgramServicesAmt01602
IRS990/AdvertisingGrp/TotalAmt01602
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021766
IRS990/AllOtherExpensesGrp/TotalAmt021766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum05806237283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 569
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watonga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073772
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0405328
IRS990/CashNonInterestBearingGrp/EOYAmt0398396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053759
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0824286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01045
IRS990/CYOtherExpensesAmt0427335
IRS990/CYOtherRevenueAmt020688
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75102
IRS990/CYSalariesCompEmpBnftPaidAmt0493786
IRS990/CYTotalExpensesAmt0921121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846019
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072018
IRS990/DepreciationDepletionGrp/TotalAmt072018
IRS990/Desc0Emergency Assistance - To provide emergency assistance to individuals and families in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0355744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013162
IRS990/FeesForServicesAccountingGrp/TotalAmt013162
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028337
IRS990/FeesForServicesOtherGrp/TotalAmt028337
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122688
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty King
IRS990/Form990PartVIISectionAGrp/PersonNm1Freda Hausner
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Lovitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Custar
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Haigler
IRS990/Form990PartVIISectionAGrp/PersonNm7Velma Smothermon
IRS990/Form990PartVIISectionAGrp/PersonNm8Russell Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm9Bobby Stitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Monte Bullis
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Dwight McGee
IRS990/Form990PartVIISectionAGrp/PersonNm12Carla Flynn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0812710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0846019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06613
IRS990/InsuranceGrp/TotalAmt06613
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01240617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168599
IRS990/LandBldgEquipCostOrOtherBssAmt02535732
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To alleviate the causes and consequences of poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0643419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0606072
IRS990/NetAssetsOrFundBalancesBOYAmt01166921
IRS990/NetAssetsOrFundBalancesEOYAmt01090504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025813
IRS990/OccupancyGrp/TotalAmt025813
IRS990/OfficeExpensesGrp/ProgramServicesAmt01470
IRS990/OfficeExpensesGrp/TotalAmt01470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0138378
IRS990/OtherChangesInNetAssetsAmt0-1315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094839
IRS990/OtherExpensesGrp/Desc0Other Direct Costs
IRS990/OtherExpensesGrp/Desc1Material & Supplies
IRS990/OtherExpensesGrp/Desc2Equipment/Lease
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11132
IRS990/OtherExpensesGrp/ProgramServicesAmt0114164
IRS990/OtherExpensesGrp/ProgramServicesAmt140378
IRS990/OtherExpensesGrp/ProgramServicesAmt226406
IRS990/OtherExpensesGrp/ProgramServicesAmt318668
IRS990/OtherExpensesGrp/TotalAmt0119808
IRS990/OtherExpensesGrp/TotalAmt141510
IRS990/OtherExpensesGrp/TotalAmt226406
IRS990/OtherExpensesGrp/TotalAmt318668
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020688
IRS990/OtherRevenueTotalAmt020688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331167
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0177373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09233
IRS990/PensionPlanContributionsGrp/TotalAmt014021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carla Flynn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WX - Home renovations to help low income population be able to reduce costs of utilities - 27 Homes Weatherized
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214660
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Health Insurance Program & Navigator Grants - aids seniors & individuals who do not have health insurance or are needing to renew their policy for another year. Approx. 1500 people were given information or assisted with insurance concerns.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573546
IRS990/PYOtherRevenueAmt058155
IRS990/PYProgramServiceRevenueAmt089869
IRS990/PYRevenuesLessExpensesAmt0-39273
IRS990/PYSalariesCompEmpBnftPaidAmt0549879
IRS990/PYTotalExpensesAmt01123425
IRS990/PYTotalRevenueAmt01084152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05188459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05188459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01104093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05188459
IRS990ScheduleA/TotalSupportAmt05267302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02093183
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023855
IRS990ScheduleD/DonatedServicesUseFcltsAmt023855
IRS990ScheduleD/EquipmentGrp/BookValueAmt04402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413974
IRS990ScheduleD/ExpensesNotReportedAmt023855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072018
IRS990ScheduleD/ExpensesSubtotalAmt0849103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,027
Liabilities
$623,523
Net assets
$1,090,504
Revenue
$846,019
Expenses
$921,121
Net income
-$75,102
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
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.62$1.09$0.85$0.92$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits