Civic Intelligence

Opportunities Inc Corporation

990 • Fiscal year 2022 • EIN 73-0753941

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.64x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,739

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,633,472

Down $29,496 (-1.8%) from 2021

Net Assets

Down

$1,086,055

Down $26,408 (-2.4%) from 2021

Liabilities

Down

$547,417

Down $3,088 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$852,392

Up $9,413 (+1.1%) from 2021

Expenses

Down

$878,800

Down $69,890 (-7.4%) from 2021

Net Income

Up

-$26,408

Up $79,303 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,633,472
Liabilities$547,417
Net Assets$1,086,055
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$852,392
Expenses$878,800
Net Income-$26,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.1
Gross Receipts
$852,392
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$1,140,880$1,054,800▼ $86,080
Cash and Non-Interest-Bearing Accounts$416,522$462,407▲ $45,885
Accounts Receivable$3,105$16,351▲ $13,246
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,662,968$1,633,472▼ $29,496
Other Assets Total$102,461$99,914▼ $2,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,245$530,245→ $0
Accounts Payable and Accrued Expenses$20,260$17,172▼ $3,088
Total Liabilities$550,505$547,417▼ $3,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,732$847,123▼ $10,609
Net Assets With Donor Restrictions$254,731$238,932▼ $15,799
Total Net Assets Fund Balance$1,112,463$1,086,055▼ $26,408
Total Liabilities and Net Assets / Fund Balance$1,662,968$1,633,472▼ $29,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,181$1,187,002$2,093,183
Equipment$120,044$418,277$538,321
Land$28,575-$28,575
Other Assets Org$99,914--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla FlynnExecutive DirectorFT$67,739$67,739

Board Members and Trustees

NameTitle
Rev Dwight McGeeChairman
Monte BullisVice Chair
Adam LovittMember
Barbara QuigleyMember
Betty KingMember
Callie WaldropMember
Debbie BiehlerMember
Freda HausnerMember
Jay CustarMember
Jennifer HaiglerMember
Michael JonesMember
Russell MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$812,780
Program Service Revenue
$0
Investment Income
$1,019
Other Revenue
$38,593
All Other Contributions
$28,510
Change in Net Assets
$-26,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,881
Salaries, Compensation, and Employee Benefits$383,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,944$104,703-$246,647
Depreciation Depletion-$86,080-$86,080
Current Officers, Directors, Trustees, and Key Employees$42,954$24,785-$67,739
Other Employee Benefits$34,970$24,301-$59,271
Occupancy$30,710--$30,710
Travel$21,990$5,497-$27,487
Fees for Services Accounting$15,433--$15,433
Insurance$12,505--$12,505
Pension Plan Contributions$6,055$4,207-$10,262
Fees for Services Other$6,202--$6,202
Other Expenses$2,045$285-$2,045
Total Functional Expenses$613,306$265,494$0$878,800
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 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
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
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Flynn
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
9

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.”

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, 2022.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.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt080
IRS990/MissionDesc0To alleviate the causes and consequences of poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530245
IRS990/NetAssetsOrFundBalancesBOYAmt01112463
IRS990/NetAssetsOrFundBalancesEOYAmt01086055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0847123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030710
IRS990/OccupancyGrp/TotalAmt030710
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102461
IRS990/OtherAssetsTotalGrp/EOYAmt099914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059271
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Equipment/Lease
IRS990/OtherExpensesGrp/Desc2Material & Supplies
IRS990/OtherExpensesGrp/Desc3Health & Safety
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt0244976
IRS990/OtherExpensesGrp/ProgramServicesAmt144315
IRS990/OtherExpensesGrp/ProgramServicesAmt29207
IRS990/OtherExpensesGrp/ProgramServicesAmt32045
IRS990/OtherExpensesGrp/TotalAmt0260612
IRS990/OtherExpensesGrp/TotalAmt144315
IRS990/OtherExpensesGrp/TotalAmt29492
IRS990/OtherExpensesGrp/TotalAmt32045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Thrift Store
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027593
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28336
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28336
IRS990/OtherRevenueTotalAmt038593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06055
IRS990/PensionPlanContributionsGrp/TotalAmt010262
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/ExpenseAmt0128794
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/ExpenseAmt079730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490103
IRS990/PYOtherRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt0-105711
IRS990/PYSalariesCompEmpBnftPaidAmt0458587
IRS990/PYTotalExpensesAmt0948690
IRS990/PYTotalRevenueAmt0842979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26408
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04119530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169387
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0120044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418277
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IRS990ScheduleD/LandGrp/BookValueAmt028575
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOA Reserves

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,633,472
Liabilities
$547,417
Net assets
$1,086,055
Revenue
$852,392
Expenses
$878,800
Net income
-$26,408
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
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