Civic Intelligence

Ki Bois Community Action Foundationinc

EIN 73-0770231 • 501(c)3 • Stigler, OK

View Organization Page

Profile

A community based organization dedicated to eliminate the causes of poverty and bettering the economic, mental, physical and social well-being of all people, most importantly the disadvantaged, by utilizing effective coordination and administration of available resources and information.

200 SE A StreetStigler, OK 74462-0727

www.kibois.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$233,246

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

4.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$31,626,667

Up $1,828,692 (+6.1%) from 2023

Liabilities

Up

$2,821,788

Up $1,136,097 (+67%) from 2023

Net Assets

Up

$28,804,879

Up $692,595 (+2.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$37,673,011

Up $568,533 (+1.5%) from 2023

Expenses

Up

$36,980,416

Up $2,141,105 (+6.1%) from 2023

Net Income

Down

$692,595

Down $1,572,572 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $17,608,380Liabilities 2010: $3,846,960Net Assets 2010: $13,761,4202010Assets 2011: $17,261,261Liabilities 2011: $3,888,946Net Assets 2011: $13,372,3152011Assets 2012: $17,903,652Liabilities 2012: $4,376,348Net Assets 2012: $13,527,3042012Assets 2013: $16,981,868Liabilities 2013: $3,192,198Net Assets 2013: $13,789,6702013Assets 2014: $16,869,993Liabilities 2014: $3,357,988Net Assets 2014: $13,512,0052014Assets 2015: $17,003,334Liabilities 2015: $2,580,340Net Assets 2015: $14,422,9942015Assets 2016: $17,859,622Liabilities 2016: $2,489,726Net Assets 2016: $15,369,8962016Assets 2017: $18,515,041Liabilities 2017: $2,629,474Net Assets 2017: $15,885,5672017Assets 2018: $19,550,471Liabilities 2018: $2,624,140Net Assets 2018: $16,926,3312018Assets 2019: $20,453,663Liabilities 2019: $2,378,342Net Assets 2019: $18,075,3212019Assets 2020: $23,091,200Liabilities 2020: $2,935,507Net Assets 2020: $20,155,6932020Assets 2021: $26,992,506Liabilities 2021: $3,456,673Net Assets 2021: $23,535,8332021Assets 2022: $27,685,508Liabilities 2022: $2,025,891Net Assets 2022: $25,659,6172022Assets 2023: $29,797,975Liabilities 2023: $1,685,691Net Assets 2023: $28,112,2842023Assets 2024: $31,626,667Liabilities 2024: $2,821,788Net Assets 2024: $28,804,8792024

Highlighted filing

2024

Assets$31,626,667
Liabilities$2,821,788
Net Assets$28,804,879
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,015,7372010Expenses 2011: $33,149,2232011Expenses 2012: $35,236,5982012Expenses 2013: $38,844,0752013Revenue 2014: $39,284,428Expenses 2014: $39,562,093Net Income 2014: -$277,6652014Revenue 2015: $39,873,659Expenses 2015: $38,962,670Net Income 2015: $910,9892015Revenue 2016: $41,125,864Expenses 2016: $40,178,961Net Income 2016: $946,9032016Revenue 2017: $40,718,215Expenses 2017: $40,202,543Net Income 2017: $515,6722017Revenue 2018: $40,430,775Expenses 2018: $39,390,011Net Income 2018: $1,040,7642018Revenue 2019: $41,694,582Expenses 2019: $40,545,592Net Income 2019: $1,148,9902019Revenue 2020: $38,106,787Expenses 2020: $36,026,415Net Income 2020: $2,080,3722020Revenue 2021: $34,256,562Expenses 2021: $30,876,422Net Income 2021: $3,380,1402021Revenue 2022: $35,271,421Expenses 2022: $33,147,637Net Income 2022: $2,123,7842022Revenue 2023: $37,104,478Expenses 2023: $34,839,311Net Income 2023: $2,265,1672023Revenue 2024: $37,673,011Expenses 2024: $36,980,416Net Income 2024: $692,5952024

Highlighted filing

2024

Revenue$37,673,011
Expenses$36,980,416
Net Income$692,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,626,667
Liabilities
$2,821,788
Net assets
$28,804,879
Revenue
$37,673,011
Expenses
$36,980,416
Net income
$692,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$2.82$28.8$37.7$37.0$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$1.69$28.1$37.1$34.8$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.03$25.7$35.3$33.1$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.46$23.5$34.3$30.9$3.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.94$20.2$38.1$36.0$2.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$2.38$18.1$41.7$40.5$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.62$16.9$40.4$39.4$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.63$15.9$40.7$40.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$17.9$2.49$15.4$41.1$40.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.0$2.58$14.4$39.9$39.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$16.9$3.36$13.5$39.3$39.6$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.19$13.8$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.38$13.5$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.89$13.4$33.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.85$13.8$33.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$35,612,483
Mission and Program Overview

Mission

A community based organization dedicated to eliminate the causes of poverty and bettering the economic, mental, physical and social well-being of all people, most importantly the disadvantaged, by utilizing effective coordination and administration of available resources and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,147,297$11,637,042▼ $510,255
Cash and Non-Interest-Bearing Accounts$9,980,781$8,050,954▼ $1,929,827
Accounts Receivable$4,567,635$7,654,578▲ $3,086,943
Prepaid Expenses and Deferred Charges$287,919$285,054▼ $2,865
Other Notes and Loans Receivable, Net-$47,724-
Inventories for Sale or Use$8,874$10,156▲ $1,282
Total Assets$26,992,506$27,685,508▲ $693,002
Liabilities
Accounts Payable and Accrued Expenses$2,453,458$2,025,891▼ $427,567
Mortgage Notes Payable Secured by Investment Property$1,000,000--
Deferred Revenue$3,215--
Total Liabilities$3,456,673$2,025,891▼ $1,430,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,324,657$24,546,855▲ $2,222,198
Net Assets With Donor Restrictions$1,211,176$1,112,762▼ $98,414
Total Net Assets Fund Balance$23,535,833$25,659,617▲ $2,123,784
Total Liabilities and Net Assets / Fund Balance$26,992,506$27,685,508▲ $693,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,234,949$9,504,286$14,739,235
Buildings$5,712,050$3,201,805$8,913,855
Land$682,143-$682,143
Other Land Buildings$7,900-$7,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll HugginsExecutive Director/CEOFT$169,116$16,626$185,742
Tom MarlattAssociate Director/CFOFT$125,676$15,869$141,545
Larry HallAssociate Director/COOFT$121,428$15,509$136,937

Board Members and Trustees

NameTitle
Cecil Williams1st Vice Chair
John CookBoard Char
Bud SmithsonBoard Member
Chuck ReaganBoard Member
Deanne BoothBoard Member
Gene BassBoard Member
Henry BurrisBoard Member
Janice WilliamsBoard Member
Jeremy BullardBoard Member
Joy WalkerBoard Member
Joyce ClevelandBoard Member
Kodey ToneyBoard Member
Lyndon EmbertonBoard Member
Rosalind DidlottBoard Member
Ross SelmanBoard Member
Roy Gordon JrBoard Member
Frank PhillipsParliamentarian
Jan CoplenSecretarty/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Bus SalesBuses1244 W EAST ST, Rogers, AR 72756$757,577
Finish Line FuelsFuelPO BOX 806, Springdale, AR 72765$101,638
Revenue and Support

Revenue Composition

Contributions and Grants
$29,290,365
Program Service Revenue
$6,054,431
Investment Income
$-248,278
Other Revenue
$174,903
All Other Contributions
$889,334
Change in Net Assets
$2,123,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$323,060Fair Market Value (FMV)
Other Non Cash Contri Table$268,937Fair Market Value (FMV)
Total Noncash Contributions$591,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,271,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,987
Total Revenue per Audited Statements
$35,294,408
Total Revenue per Form 990
$35,271,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,839,969
Other Expenses$13,300,539
Grants and Similar Amounts Paid$7,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,331,302$1,516,041-$15,847,343
Other Employee Benefits$3,091,101$402,586-$3,493,687
Travel$2,604,735$70,404-$2,675,139
Depreciation Depletion$2,336,080$85,651-$2,421,731
Office Expenses$1,787,446$202,301-$1,989,747
Occupancy$1,725,554$1,475-$1,727,029
Insurance$769,438$128,452-$897,890
Current Officers, Directors, Trustees, and Key Employees-$498,939-$498,939
Fees for Services Other$346,786$127,290-$474,076
Other Expenses$91,826$14,001-$91,826
Conferences and Meetings$46,884$9,102-$55,986
Grants to Domestic Orgs$7,129--$7,129
Interest-$71-$71
Total Functional Expenses$29,846,658$3,300,979$0$33,147,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,173,559
Expenses per Audited Statements$33,147,637
Total Expenses per Form 990$33,147,637
Expenses Not Reported on Form 990$25,922
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeremy bullard and vic bullard are second cousins.”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is provided to the executive for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors annually complete a conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ki Bois Community Action Foundation
EIN
73-0770231
Phone
8002994479
Address
200 SE A STREET, STIGLER, OK 74462-0727

Signing Officer

Name
Carroll Huggins
Title
Executive Director/CEO
Phone
8002994479
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Huggins
Formed
1968
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
706
Volunteers
555

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Ki bois qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. Oak creek enterprises, a for-profit corporation wholly owned by ki bois, files a separate form 1120 corporate income tax return on its operations in the u.s. Federal jurisdiction and in oklahoma. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. Ki bois files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OAK CREEK INCOME 22,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oak creek expenses 25,922.”

Raw XML AppendixShowing 400 of 650 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO ELIMINATE THE CAUSES OF POVERTY AND BETTERING THE ECONOMIC, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL PEOPLE, MOST IMPORTANTLY THE DISADVANTAGED, BY UTILIZING EFFECTIVE COORDINATION AND ADMINISTRATION OF AVAILABLE RESOURCES AND INFORMATION.
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