Civic Intelligence

Mpower Inc.

990 • Fiscal year 2022 • EIN 73-0799560

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.MPOWER.ORG
316 S StallardStillwater, OK 74074

(405) 377-0834

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,569

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,193,531

Down $326,250 (-13%) from 2021

Net Assets

Up

$1,660,538

Up $57,007 (+3.6%) from 2021

Liabilities

Down

$532,993

Down $383,257 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$3,150,560

Up $300,450 (+11%) from 2021

Expenses

Up

$3,093,553

Up $592,883 (+24%) from 2021

Net Income

Down

$57,007

Down $292,433 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $358,089Liabilities 2010: $101,888Net Assets 2010: $256,2012010Assets 2011: $564,954Liabilities 2011: $97,180Net Assets 2011: $467,7742011Assets 2012: $599,148Liabilities 2012: $58,464Net Assets 2012: $540,6842012Assets 2013: $646,014Liabilities 2013: $70,163Net Assets 2013: $575,8512013Assets 2014: $964,154Liabilities 2014: $148,993Net Assets 2014: $815,1612014Assets 2015: $1,083,776Liabilities 2015: $77,448Net Assets 2015: $1,006,3282015Assets 2016: $1,265,309Liabilities 2016: $89,471Net Assets 2016: $1,175,8382016Assets 2017: $1,454,414Liabilities 2017: $181,063Net Assets 2017: $1,273,3512017Assets 2018: $1,888,665Liabilities 2018: $524,757Net Assets 2018: $1,363,9082018Assets 2019: $2,006,157Liabilities 2019: $507,019Net Assets 2019: $1,499,1382019Assets 2020: $2,114,552Liabilities 2020: $860,461Net Assets 2020: $1,254,0912020Assets 2021: $2,519,781Liabilities 2021: $916,250Net Assets 2021: $1,603,5312021Assets 2022: $2,193,531Liabilities 2022: $532,993Net Assets 2022: $1,660,5382022Assets 2023: $1,858,359Liabilities 2023: $439,244Net Assets 2023: $1,419,1152023Assets 2024: $1,779,531Liabilities 2024: $425,320Net Assets 2024: $1,354,2112024

Highlighted filing

2022

Assets$2,193,531
Liabilities$532,993
Net Assets$1,660,538
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,690,3432010Revenue 2011: $1,919,897Expenses 2011: $1,708,324Net Income 2011: $211,5732011Expenses 2012: $1,618,3232012Expenses 2013: $1,654,4752013Revenue 2014: $1,942,798Expenses 2014: $1,703,488Net Income 2014: $239,3102014Revenue 2015: $2,106,367Expenses 2015: $1,915,200Net Income 2015: $191,1672015Revenue 2016: $2,335,927Expenses 2016: $2,166,417Net Income 2016: $169,5102016Revenue 2017: $2,370,676Expenses 2017: $2,273,163Net Income 2017: $97,5132017Revenue 2018: $2,359,731Expenses 2018: $2,269,174Net Income 2018: $90,5572018Revenue 2019: $2,631,831Expenses 2019: $2,431,504Net Income 2019: $200,3272019Revenue 2020: $2,389,846Expenses 2020: $2,634,893Net Income 2020: -$245,0472020Revenue 2021: $2,850,110Expenses 2021: $2,500,670Net Income 2021: $349,4402021Revenue 2022: $3,150,560Expenses 2022: $3,093,553Net Income 2022: $57,0072022Revenue 2023: $3,002,360Expenses 2023: $3,243,783Net Income 2023: -$241,4232023Revenue 2024: $4,013,245Expenses 2024: $4,060,524Net Income 2024: -$47,2792024

Highlighted filing

2022

Revenue$3,150,560
Expenses$3,093,553
Net Income$57,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,157,043
Mission and Program Overview

Mission

To empower adults with developmental disabilities to contribute to the community through a variety of meaningful training and employment opportunities and to live as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,367,129$1,165,962▼ $201,167
Land, Buildings, and Equipment, Net$907,491$838,120▼ $69,371
Accounts Receivable$141,873$86,153▼ $55,720
Prepaid Expenses and Deferred Charges$48,047$50,035▲ $1,988
Pledges and Grants Receivable$40,555$40,555→ $0
Inventories for Sale or Use$14,686$11,091▼ $3,595
Total Assets$2,519,781$2,193,531▼ $326,250
Other Assets Total-$1,615-
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,147$352,023▼ $402,124
Accounts Payable and Accrued Expenses$137,804$180,970▲ $43,166
Unsecured Notes Loans Payable$24,299--
Total Liabilities$916,250$532,993▼ $383,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,531$1,660,538▲ $57,007
Total Net Assets Fund Balance$1,603,531$1,660,538▲ $57,007
Total Liabilities and Net Assets / Fund Balance$2,519,781$2,193,531▼ $326,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,955$87,045$787,000
Equipment$138,165$544,707$682,872
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SpivaExecutive DiFT$64,569$64,569

Board Members and Trustees

NameTitle
Dara BeasleyChairperson
Pam CarpenterVice-chair
Caryl TalleyTrustee
Christopher LewisTrustee
Gay WashingtonTrustee
Joyce HarrellTrustee
Kaye AulgurTrustee
Marcia KarnsTrustee
Melissa GoforthTrustee
Randall WallTrustee
Jerry WalstadSecretary
Blain RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,934
Program Service Revenue
$1,851,547
Investment Income
$1,574
Other Revenue
$874,505
All Other Contributions
$126,100
Change in Net Assets
$57,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,560
Total Revenue per Audited Statements
$3,150,560
Total Revenue per Form 990
$3,150,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,420
Other Expenses$566,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,280$238,945-$2,172,225
Payroll Taxes$162,293$20,059-$182,352
Insurance-$125,831-$125,831
Occupancy-$111,985-$111,985
Other Employee Benefits-$108,274-$108,274
Depreciation Depletion-$84,479-$84,479
Current Officers, Directors, Trustees, and Key Employees$57,466$7,103-$64,569
Travel$16,760$30,830-$47,590
Fees for Services Accounting-$41,490-$41,490
Office Expenses$6,380$25,520-$31,900
Interest-$13,077-$13,077
Information Technology-$12,930-$12,930
Conferences and Meetings$9,861--$9,861
Advertising-$2,037-$2,037
Other Expenses$18,173$1,138-$1,138
Fees for Services Legal-$1,020-$1,020
Total Functional Expenses$2,259,270$834,283$0$3,093,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,093,553
Total Expenses per Audited Statements$3,093,553
Total Expenses per Form 990$3,093,553
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
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of trustees by mpower's accountant”

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

“Board reviews annually for conflicts of interest.”

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

“Board reviews and approves executive director's salary annually”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mpower Inc
EIN
73-0799560
Phone
4053770834
Address
316 S STALLARD, STILLWATER, OK 74074

Signing Officer

Name
Amy Spiva
Title
Executive Director
Phone
4053770834
Signed
2023-05-15

Organization Details

Principal Officer
Amy Spiva
Formed
1971
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
177

Preparer

Firm
Foresight Advisory & Consulting
Address
3815 N SANTA FE AVE STE 112, OKLAHOMA CITY, OK 73118-8524
Preparer
Andrew Harrelson CPA
Phone
4058750020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In june 2006, the financial accounting standards board (fasb) released fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes (currently fasb asc 740, income taxes), which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The organization evaluates any uncertain tax positions using the provision of asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax positionor for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization does not believe that it engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements.”

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IRS990/MissionDesc0TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO CONTRIBUTE TO THE COMMUNITY THROUGH A VARIETY OF MEANINGFUL TRAINING AND EMPLOYMENT OPPORTUNITIES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (CURRENTLY FASB ASC 740, INCOME TAXES), WHICH REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO INCOME TAXES. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISION OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITIONOR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION DOES NOT BELIEVE THAT IT ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BY MPOWER'S ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024299

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,531
Liabilities
$532,993
Net assets
$1,660,538
Revenue
$3,150,560
Expenses
$3,093,553
Net income
$57,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.43$1.35$4.01$4.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$3.00$3.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$3.15$3.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.92$1.60$2.85$2.50$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.86$1.25$2.39$2.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.51$1.50$2.63$2.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.52$1.36$2.36$2.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$2.37$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$2.34$2.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.01$2.11$1.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.82$1.94$1.70$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.62
2011Summary only. Only limited summary data is available for this year.$0.56$0.10$0.47$1.92$1.71$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$1.69