Civic Intelligence

United Community Action Program Inc.

990 • Fiscal year 2015 • EIN 73-0777705

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 19, 2016

Organization Profileucapinc.org

View Organization Page

501 Sixth StreetPawnee, OK 74058

(918) 762-3041

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,377,583

Up $3,800 (+0.0%) from 2014

Net Assets

Up

$5,333,530

Up $191,335 (+3.7%) from 2014

Liabilities

Down

$6,044,053

Down $187,535 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$16,683,503

Down $203,935 (-1.2%) from 2014

Expenses

Down

$16,539,667

Down $397,858 (-2.3%) from 2014

Net Income

Up

$143,836

Up $193,923 (+387%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,243,624Liabilities 2010: $5,543,889Net Assets 2010: $5,699,7352010Assets 2011: $11,043,160Liabilities 2011: $5,710,521Net Assets 2011: $5,332,6392011Assets 2012: $10,721,657Liabilities 2012: $5,978,746Net Assets 2012: $4,742,9112012Assets 2013: $10,875,515Liabilities 2013: $5,837,211Net Assets 2013: $5,038,3042013Assets 2014: $11,373,783Liabilities 2014: $6,231,588Net Assets 2014: $5,142,1952014Assets 2015: $11,377,583Liabilities 2015: $6,044,053Net Assets 2015: $5,333,5302015Assets 2016: $11,818,681Liabilities 2016: $6,282,354Net Assets 2016: $5,536,3272016Assets 2017: $11,361,595Liabilities 2017: $4,721,359Net Assets 2017: $6,640,2362017Assets 2018: $11,406,620Liabilities 2018: $4,672,232Net Assets 2018: $6,734,3882018Assets 2019: $10,859,983Liabilities 2019: $4,028,461Net Assets 2019: $6,831,5222019Assets 2020: $10,172,208Liabilities 2020: $3,355,592Net Assets 2020: $6,816,6162020Assets 2021: $10,772,761Liabilities 2021: $4,308,110Net Assets 2021: $6,464,6512021Assets 2022: $13,021,510Liabilities 2022: $4,010,983Net Assets 2022: $9,010,5272022Assets 2023: $15,307,645Liabilities 2023: $4,919,209Net Assets 2023: $10,388,4362023Assets 2024: $14,112,796Liabilities 2024: $5,941,971Net Assets 2024: $8,170,8252024

Highlighted filing

2015

Assets$11,377,583
Liabilities$6,044,053
Net Assets$5,333,530
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,951,7942010Expenses 2011: $18,908,0282011Revenue 2012: $17,911,894Expenses 2012: $18,448,874Net Income 2012: -$536,9802012Revenue 2013: $15,921,824Expenses 2013: $16,617,219Net Income 2013: -$695,3952013Revenue 2014: $16,887,438Expenses 2014: $16,937,525Net Income 2014: -$50,0872014Revenue 2015: $16,683,503Expenses 2015: $16,539,667Net Income 2015: $143,8362015Revenue 2016: $17,208,527Expenses 2016: $17,180,753Net Income 2016: $27,7742016Revenue 2017: $18,764,309Expenses 2017: $18,504,639Net Income 2017: $259,6702017Revenue 2018: $19,808,907Expenses 2018: $19,988,872Net Income 2018: -$179,9652018Revenue 2019: $17,979,500Expenses 2019: $19,177,906Net Income 2019: -$1,198,4062019Revenue 2020: $17,244,438Expenses 2020: $17,694,525Net Income 2020: -$450,0872020Revenue 2021: $18,838,270Expenses 2021: $19,391,855Net Income 2021: -$553,5852021Revenue 2022: $23,512,373Expenses 2022: $22,100,151Net Income 2022: $1,412,2222022Revenue 2023: $24,432,644Expenses 2023: $23,244,228Net Income 2023: $1,188,4162023Revenue 2024: $21,488,342Expenses 2024: $23,683,667Net Income 2024: -$2,195,3252024

Highlighted filing

2015

Revenue$16,683,503
Expenses$16,539,667
Net Income$143,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 19, 2016
Return Version
2014v6.0
Gross Receipts
$16,683,503
Mission and Program Overview

Mission

To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,245,634$4,181,387▼ $64,247
Land, Buildings, and Equipment, Net$3,143,882$3,032,531▼ $111,351
Cash and Non-Interest-Bearing Accounts$2,118,857$2,414,079▲ $295,222
Accounts Receivable$1,862,706$1,713,095▼ $149,611
Investments Program Related$687$35,679▲ $34,992
Prepaid Expenses and Deferred Charges$2,017$812▼ $1,205
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,373,783$11,377,583▲ $3,800
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,131,533$4,063,241▼ $68,292
Accounts Payable and Accrued Expenses$1,981,042$1,857,935▼ $123,107
Mortgage Notes Payable Secured by Investment Property$119,013$122,877▲ $3,864
Total Liabilities$6,231,588$6,044,053▼ $187,535
Net Assets / Fund Balance
Unrestricted Net Assets$450,107$4,438,160▲ $3,988,053
Temporarily Rstr Net Assets$4,692,088$895,370▼ $3,796,718
Total Net Assets Fund Balance$5,142,195$5,333,530▲ $191,335
Total Liabilities and Net Assets / Fund Balance$11,373,783$11,377,583▲ $3,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703,699$3,218,596$3,922,295
Buildings$2,283,332$1,622,375$3,905,707
Land$45,500-$45,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Johnny BryantExecutive DirectorFT$128,622$128,622

Board Members and Trustees

NameTitle
Harold HarrisPresident
Shannon LockettVice President
Bronson GrimesTrustee
David GreenTrustee
Jo Beth SpearsTrustee
Johnny GreenTrustee
Margie JanzenTrustee
Mary MayTrustee
Susan CaseTrustee
Teresa BatesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Clifton Anderson Co LLCConstructionP O Box 852, Prague, OK 74864$501,362
TendercareChild CareP O Box 1175, Bristow, OK 74010$180,000
Mannford Little PiratesChild CarePO Box 649, Mannford, OK 74844$162,192
Revenue and Support

Revenue Composition

Contributions and Grants
$13,215,518
Program Service Revenue
$3,467,705
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$143,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,683,503
Total Revenue per Audited Statements
$16,683,503
Total Revenue per Form 990
$16,683,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,627,567
Other Expenses$5,912,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,504,970$636,198-$8,141,168
Payroll Taxes$1,899,140$171,317-$2,070,457
Occupancy$1,159,597$91,270-$1,250,867
Depreciation Depletion$406,415--$406,415
Pension Plan Contributions$252,842$34,478-$287,320
Travel$218,861$35,077-$253,938
Insurance$183,810--$183,810
Current Officers, Directors, Trustees, and Key Employees-$128,622-$128,622
Other Expenses$45,732$32,521-$45,732
All Other Expenses$18,404--$18,404
Total Functional Expenses$15,288,279$1,251,388$0$16,539,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,539,667
Total Expenses per Audited Statements$16,539,667
Total Expenses per Form 990$16,539,667
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
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Board has a CPA on staff that reviews the 990 and presents it to the Board.”

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

“The Board reviews annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews the Executive Director's salary annually & the Executive Director approves all employee salaries.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
United Community Action Program
EIN
73-0777705
Phone
9187623041
Address
501 Sixth Street, Pawnee, OK 74058

Signing Officer

Name
Johnny Bryant
Title
Executive Director
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
625

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: Emergency Assistance program income is generated to further the program which provides shelter, food and supportive services to needy families and individuals. OTHER PROGRAM SERVICES 5: Social Services program income is generated to further the activities of the program which provides needed community services to low income and other eligible persons. OTHER PROGRAM SERVICES 6: Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals. OTHER PROGRAM SERVICES 7: Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additions to Employee Benefits = $730387”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additions to Property & Equipment = $295064”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Claim paid from employee benefit fund = -$977952”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - UCAP 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. UCAP currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.UCAP 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. UCAP has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The UCAP 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, UCAP has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at October 31, 2015.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, UCAP has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt091270
IRS990/OccupancyGrp/ProgramServicesAmt01159597
IRS990/OccupancyGrp/TotalAmt01250867
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt047499
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contractual
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232521
IRS990/OtherExpensesGrp/ProgramServicesAmt02514772
IRS990/OtherExpensesGrp/ProgramServicesAmt1571642
IRS990/OtherExpensesGrp/ProgramServicesAmt2512094
IRS990/OtherExpensesGrp/ProgramServicesAmt345732
IRS990/OtherExpensesGrp/TotalAmt02590502
IRS990/OtherExpensesGrp/TotalAmt1617817
IRS990/OtherExpensesGrp/TotalAmt2544615
IRS990/OtherExpensesGrp/TotalAmt345732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07504970
IRS990/OtherSalariesAndWagesGrp/TotalAmt08141168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04245634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04181387
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171317
IRS990/PayrollTaxesGrp/ProgramServicesAmt01899140
IRS990/PayrollTaxesGrp/TotalAmt02070457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252842
IRS990/PensionPlanContributionsGrp/TotalAmt0287320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Day Care
IRS990/ProgramServiceRevenueGrp/Desc1Headstart for Schools
IRS990/ProgramServiceRevenueGrp/Desc2Home Management - Home
IRS990/ProgramServiceRevenueGrp/Desc3Lunch Fund Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3411889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41912558
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3411889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41912558
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01912558
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0602574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013563691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02756
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IRS990/PYOtherExpensesAmt06616981
IRS990/PYProgramServiceRevenueAmt03320991
IRS990/PYRevenuesLessExpensesAmt0-50087
IRS990/PYSalariesCompEmpBnftPaidAmt010320544
IRS990/PYTotalExpensesAmt016937525
IRS990/PYTotalRevenueAmt016887438
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,377,583
Liabilities
$6,044,053
Net assets
$5,333,530
Revenue
$16,683,503
Expenses
$16,539,667
Net income
$143,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$5.94$8.17$21.5$23.7$2.20
2023Detailed filing. Detailed filing data is available for this year.$15.3$4.92$10.4$24.4$23.2$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.01$9.01$23.5$22.1$1.41
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.31$6.46$18.8$19.4$0.55
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.36$6.82$17.2$17.7$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.9$4.03$6.83$18.0$19.2$1.20
2018Detailed filing. Detailed filing data is available for this year.$11.4$4.67$6.73$19.8$20.0$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.72$6.64$18.8$18.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.28$5.54$17.2$17.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.04$5.33$16.7$16.5$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.23$5.14$16.9$16.9$0.05
2013Summary only. Only limited summary data is available for this year.$10.9$5.84$5.04$15.9$16.6$0.70
2012Summary only. Only limited summary data is available for this year.$10.7$5.98$4.74$17.9$18.4$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.71$5.33$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.54$5.70$21.0