Civic Intelligence

Margaret Hudson Program Inc

990 • Fiscal year 2014 • EIN 73-0793181

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.MARGARETHUDSON.ORG
PO Box 58063774158

(918) 833-9860

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,591

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$3,153,698

Flat from 2014

Net Assets

Flat

$3,074,408

Flat from 2014

Liabilities

Flat

$79,290

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Flat

$1,558,253

Flat from 2014

Expenses

Flat

$1,674,882

Flat from 2014

Net Income

Flat

-$116,629

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $3,438,615Liabilities 2011: $105,253Net Assets 2011: $3,333,3622011Assets 2012: $3,329,829Liabilities 2012: $112,783Net Assets 2012: $3,217,0462012Assets 2013: $3,231,426Liabilities 2013: $85,611Net Assets 2013: $3,145,8152013Assets 2014: $3,153,698Liabilities 2014: $79,290Net Assets 2014: $3,074,4082014Assets 2014: $3,153,698Liabilities 2014: $79,290Net Assets 2014: $3,074,4082014Assets 2015: $3,092,636Liabilities 2015: $71,849Net Assets 2015: $3,020,7872015Assets 2016: $2,744,096Liabilities 2016: $137,846Net Assets 2016: $2,606,2502016Assets 2017: $2,206,300Liabilities 2017: $59,874Net Assets 2017: $2,146,4262017Assets 2018: $882,249Liabilities 2018: $0Net Assets 2018: $882,2492018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$3,153,698
Liabilities$79,290
Net Assets$3,074,408
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,536,248Expenses 2011: $1,618,534Net Income 2011: -$82,2862011Revenue 2012: $1,467,274Expenses 2012: $1,587,134Net Income 2012: -$119,8602012Revenue 2013: $1,405,128Expenses 2013: $1,511,932Net Income 2013: -$106,8042013Revenue 2014: $1,558,253Expenses 2014: $1,674,882Net Income 2014: -$116,6292014Revenue 2014: $1,558,253Expenses 2014: $1,674,882Net Income 2014: -$116,6292014Revenue 2015: $1,553,495Expenses 2015: $1,620,059Net Income 2015: -$66,5642015Revenue 2016: $2,080,259Expenses 2016: $2,492,067Net Income 2016: -$411,8082016Revenue 2017: $1,382,238Expenses 2017: $1,842,062Net Income 2017: -$459,8242017Revenue 2018: -$453,381Expenses 2018: $810,796Net Income 2018: -$1,264,1772018Revenue 2019: $41,341Expenses 2019: $925,784Net Income 2019: -$884,4432019

Highlighted filing

2014

Revenue$1,558,253
Expenses$1,674,882
Net Income-$116,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,578,166
Mission and Program Overview

Mission

Education, counseling and healthcare of school-age mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,423$1,907,673▼ $63,750
Pledges and Grants Receivable$331,591$388,491▲ $56,900
Savings and Temporary Cash Investments$414,969$316,734▼ $98,235
Cash and Non-Interest-Bearing Accounts$189,568$167,836▼ $21,732
Prepaid Expenses and Deferred Charges$10,192$10,714▲ $522
Total Assets$3,231,426$3,153,698▼ $77,728
Other Assets Total$313,683$362,250▲ $48,567
Liabilities
Accounts Payable and Accrued Expenses$48,061$45,440▼ $2,621
Other Liabilities$37,550$33,850▼ $3,700
Total Liabilities$85,611$79,290▼ $6,321
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,219$2,362,774▼ $118,445
Temporarily Rstr Net Assets$664,596$711,634▲ $47,038
Total Net Assets Fund Balance$3,145,815$3,074,408▼ $71,407
Total Liabilities and Net Assets / Fund Balance$3,231,426$3,153,698▼ $77,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,453$485,297$1,753,750
Land$620,267-$620,267
Equipment$18,953$136,680$155,633
Other Assets Org$134,434--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felecia JacksonFormer ExecFT$67,869$1,722$69,591
Betina TillmanInterim ExecFT$56,348$2,815$59,163
Dayna SmithFinance ManaFT$41,198$2,749$43,947

Board Members and Trustees

NameTitle
Michelle SuttonPresident
Carla ThomasBoard Member
Christian a OliviaBoard Member
Dr John B NettlesBoard Member
Jeannie McdanielBoard Member
John Grammer IiiBoard Member
John SlaterBoard Member
Kimberly D OwensBoard Member
Jamesha WilliamsSecretary
Norma WoolseyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,903
Program Service Revenue
$137,148
Investment Income
$1,765
Other Revenue
$-1,563
All Other Contributions
$107,929
Change in Net Assets
$-116,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,253
Revenue Not Reported on Form 990
$726,598
Total Revenue per Audited Statements
$2,284,851
Total Revenue per Form 990
$1,558,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,594
Other Expenses$369,288
Total Fundraising Expense$100,742
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,289$46,512$53,319$898,120
Current Officers, Directors, Trustees, and Key Employees$30,554$152,771$20,369$203,694
Payroll Taxes$81,883$26,253$8,516$116,652
Occupancy$63,049$20,905-$83,954
Other Employee Benefits$57,910$14,505$5,713$78,128
Fees for Services Other$27,063$42,329$1,180$70,572
Depreciation Depletion$62,474$709$166$63,349
Insurance$20,575$1,755$229$22,559
Office Expenses$5,792$11,050$4,214$21,056
Fees for Services Accounting-$13,146-$13,146
Conferences and Meetings$4,317$6,586$153$11,056
Travel$7,108$1,330$932$9,370
Grants to Domestic Orgs$9,000--$9,000
Advertising$1,868$3,810$365$6,043
Other Expenses$1,038$3,833$415$5,286
All Other Expenses$3,348$1,433-$4,781
Interest$2,633$915$255$3,803
Total Functional Expenses$1,219,419$354,721$100,742$1,674,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,356,258
Expenses per Audited Statements$1,674,882
Total Expenses per Form 990$1,674,882
Expenses Not Reported on Form 990$681,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6060638--Salary and Supplies$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,913
Fundraising Gross Income$18,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,835$18,350$4,394$13,956
Total Events$98,835$18,350$19,913$-1,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc-margaret Hudson Foundation, Inc.$33,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by the entire board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“So that potential conflicts of interest may be monitored, each board member, upon election to the board, shall provide a written statement giving full and accurate disclosure of all organizations and business interests with which he or she is involved, and shall thereafter provide updated disclosure statements any time the previous statement no longer fully and accurately reflects the director's involvement in organizations and business interests other than mhp. All board members are required to sign a 'full disclosure form'. The original form will be kept on file at the organization.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee shall be responsible for annually evaluating the executive director and his or her employment and compensation, but only the board of directors shall have the power to discharge the executive director.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-0793181
Phone
9188339860

Signing Officer

Name
Dr Genell Coleman
Title
Executive Director
Phone
9188339860
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Genell Coleman
Formed
1968
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
190

Preparer

Preparer
James W Heatherington CPA
Phone
9184961212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Counseling services - provides education to teen mothers concerning the world of work, relationships, self-esteem, career planning and parenting. Includes one-on-one and family counseling.”

Form 990, Part XI, Line 9

“Change in beneficial interest - margaret hudson foundation 31,758 direct fundraising expenses 19,913 direct fundraising expenses -19,913”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest - margaret hudson foundation 31,758 direct fundraising expenses 19,913”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 19,913”

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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078128
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt14842
IRS990/OtherExpensesGrp/FundraisingAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33833
IRS990/OtherExpensesGrp/ProgramServicesAmt035122
IRS990/OtherExpensesGrp/ProgramServicesAmt13075
IRS990/OtherExpensesGrp/ProgramServicesAmt24321
IRS990/OtherExpensesGrp/ProgramServicesAmt31038
IRS990/OtherExpensesGrp/TotalAmt037353
IRS990/OtherExpensesGrp/TotalAmt19972
IRS990/OtherExpensesGrp/TotalAmt26988
IRS990/OtherExpensesGrp/TotalAmt35286
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IRS990/OtherLiabilitiesGrp/EOYAmt033850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026253
IRS990/PayrollTaxesGrp/ProgramServicesAmt081883
IRS990/PayrollTaxesGrp/TotalAmt0116652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010714
IRS990/PrincipalOfficerNm0DR GENELL COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137148
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD-CARE SERVICES - PROVIDES QUALITY CHILD CARE OF INFANTS FROM 10 DAYS TO 2 YEARS ON-SITE WHILE THEIR TEEN MOTHERS ATTEND SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0595897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137148
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES - PROVIDES HEALTH EDUCATION TO TEENS RELATED TO TOPICS SUCH AS PREGNANCY, LABOR AND DELIVERY, POSTPARTUM, BREAST FEEDING, PARENTING AND CHILD DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING SERVICES - PROVIDES EDUCATION TO TEEN MOTHERS CONCERNING THE WORLD OF WORK, RELATIONSHIPS, SELF-ESTEEM, CAREER PLANNING AND PARENTING. INCLUDES ONE-ON-ONE AND FAMILY COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01241532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt01767
IRS990/PYOtherExpensesAmt0350513
IRS990/PYProgramServiceRevenueAmt0161829
IRS990/PYRevenuesLessExpensesAmt0-106804
IRS990/PYSalariesCompEmpBnftPaidAmt01152419
IRS990/PYTotalExpensesAmt01511932
IRS990/PYTotalRevenueAmt01405128
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316734
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 29,162
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01556739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06844031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137148
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt029162
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753750
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0661463
IRS990ScheduleD/DonatedServicesUseFcltsAmt0661463
IRS990ScheduleD/EquipmentGrp/BookValueAmt018953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155633
IRS990ScheduleD/ExpensesNotReportedAmt0681376
IRS990ScheduleD/ExpensesSubtotalAmt01674882
IRS990ScheduleD/LandGrp/BookValueAmt0620267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0620267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BY MARGARET HUDSON FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BY TULSA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherExpensesIncludedAmt019913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC-MARGARET HUDSON FOUNDATION, INC.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,698
Liabilities
$79,290
Net assets
$3,074,408
Revenue
$1,558,253
Expenses
$1,674,882
Net income
-$116,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.93$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.45$0.81$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.06$2.15$1.38$1.84$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.14$2.61$2.08$2.49$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$1.55$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.08$3.07$1.56$1.67$0.12
2014Summary only. Only limited summary data is available for this year.$3.15$0.08$3.07$1.56$1.67$0.12
2013Summary only. Only limited summary data is available for this year.$3.23$0.09$3.15$1.41$1.51$0.11
2012Summary only. Only limited summary data is available for this year.$3.33$0.11$3.22$1.47$1.59$0.12
2011Summary only. Only limited summary data is available for this year.$3.44$0.11$3.33$1.54$1.62$0.08