Civic Intelligence

Margaret Hudson Program Inc

990 • Fiscal year 2015 • EIN 73-0793181

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.MARGARETHUDSON.ORG
PO Box 580637Tulsa, OK 74158

(918) 833-9860

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,937

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,092,636

Down $61,062 (-1.9%) from 2014

Net Assets

Down

$3,020,787

Down $53,621 (-1.7%) from 2014

Liabilities

Down

$71,849

Down $7,441 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$1,553,495

Down $4,758 (-0.3%) from 2014

Expenses

Down

$1,620,059

Down $54,823 (-3.3%) from 2014

Net Income

Up

-$66,564

Up $50,065 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2015

Assets$3,092,636
Liabilities$71,849
Net Assets$3,020,787
Open 2015 Filing

Operations Trend

Revenue Growth39th 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 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

2015

Revenue$1,553,495
Expenses$1,620,059
Net Income-$66,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,580,283
Mission and Program Overview

Mission

Education, counseling and healthcare of school-age mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,907,673$1,843,599▼ $64,074
Pledges and Grants Receivable$388,491$377,664▼ $10,827
Savings and Temporary Cash Investments$316,734$318,551▲ $1,817
Cash and Non-Interest-Bearing Accounts$167,836$163,420▼ $4,416
Prepaid Expenses and Deferred Charges$10,714$11,643▲ $929
Total Assets$3,153,698$3,092,636▼ $61,062
Other Assets Total$362,250$377,759▲ $15,509
Liabilities
Accounts Payable and Accrued Expenses$45,440$41,699▼ $3,741
Other Liabilities$33,850$30,150▼ $3,700
Total Liabilities$79,290$71,849▼ $7,441
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,774$2,175,519▼ $187,255
Temporarily Rstr Net Assets$711,634$845,268▲ $133,634
Total Net Assets Fund Balance$3,074,408$3,020,787▼ $53,621
Total Liabilities and Net Assets / Fund Balance$3,153,698$3,092,636▼ $61,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,175$543,575$1,753,750
Land$620,267-$620,267
Equipment$13,157$138,111$151,268
Other Assets Org$137,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Genell ColemanExecutive DiFT$47,372$5,565$52,937
Dayna SmithCFOFT$41,067$7,195$48,262

Board Members and Trustees

NameTitle
Michelle SuttonPresident
Carla ThomasBoard Member
Christian a OliviaBoard Member
Denice WillisonBoard Member
Dr John NettlesBoard Member
John a Grammer IiiBoard Member
Kimberly D OwensBoard Member
Rep Jeannie McdanielBoard Member
Scott ReevesBoard Member
Trish AllisonBoard Member
Trisha WillisonBoard Member
Jamesha WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,549
Program Service Revenue
$127,425
Investment Income
$4,382
Other Revenue
$-5,861
All Other Contributions
$233,468
Change in Net Assets
$-66,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,495
Revenue Not Reported on Form 990
$680,926
Total Revenue per Audited Statements
$2,234,421
Total Revenue per Form 990
$1,553,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,085
Other Expenses$406,974
Total Fundraising Expense$130,502
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,028$1,055$44,798$887,881
Current Officers, Directors, Trustees, and Key Employees$48,686$67,474$29,212$145,372
Fees for Services Other$24,851$40,550$51,319$116,720
Other Employee Benefits$72,291$22,515$284$95,090
Occupancy$47,627$32,963-$80,590
Payroll Taxes$57,424$18,991$-673$75,742
Depreciation Depletion$60,499$4,138-$64,637
Insurance$22,395$2,240$249$24,884
Office Expenses$11,064$4,052$4,137$19,253
Fees for Services Accounting-$14,100-$14,100
Conferences and Meetings$7,108$3,869-$10,977
Travel$6,431$2,591$193$9,215
Grants to Domestic Orgs$9,000--$9,000
All Other Expenses$2,215$3,829$150$6,194
Other Expenses$2,180$2,233$212$4,413
Advertising$800$1,430$621$2,851
Interest-$147-$147
Total Functional Expenses$1,250,857$238,700$130,502$1,620,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,288,042
Expenses per Audited Statements$1,620,059
Total Expenses per Form 990$1,620,059
Expenses Not Reported on Form 990$667,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broken Arrow Public SchoolsBroken Arrow, OK-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$26,788
Fundraising Gross Income$20,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Cravings$51,802$20,927$9,065$11,862
Total Events$51,802$20,927$26,788$-5,861
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.$30,150
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

Filer Name
Margaret Hudson Program Inc
EIN
73-0793181
Phone
9188339860
Address
PO BOX 580637, TULSA, OK 74158

Signing Officer

Name
Dr Genell Coleman
Title
Executive Director
Phone
9188339860
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Genell Coleman
Formed
1968
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
220

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
James Wheatheringtoncpa
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 12,943 direct fundraising expenses 26,788 direct fundraising expenses -26,788”

Financial Statement Notes

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

“Change in beneficial interest - margaret hudson foundation 12,943 direct fundraising expenses 26,788”

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

“Direct fundraising expenses 26,788”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BY TULSA COMMUNITY FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,092,636
Liabilities
$71,849
Net assets
$3,020,787
Revenue
$1,553,495
Expenses
$1,620,059
Net income
-$66,564
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits