Civic Intelligence

Mpower Inc.

990 • Fiscal year 2023 • EIN 73-0799560

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

Organization ProfileWWW.MPOWER.ORG
P O Box 1509Stillwater, OK 74076

(405) 377-0834

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$78,101

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,858,359

Down $335,172 (-15%) from 2022

Net Assets

Down

$1,419,115

Down $241,423 (-15%) from 2022

Liabilities

Down

$439,244

Down $93,749 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$3,002,360

Down $148,200 (-4.7%) from 2022

Expenses

Up

$3,243,783

Up $150,230 (+4.9%) from 2022

Net Income

Down

-$241,423

Down $298,430 (-523%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$1,858,359
Liabilities$439,244
Net Assets$1,419,115
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$3,002,360
Expenses$3,243,783
Net Income-$241,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,007,290
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,121$940,441▲ $102,320
Cash and Non-Interest-Bearing Accounts$1,165,962$682,081▼ $483,881
Accounts Receivable$86,153$137,505▲ $51,352
Prepaid Expenses and Deferred Charges$50,035$50,000▼ $35
Pledges and Grants Receivable$40,555$40,555→ $0
Inventories for Sale or Use$11,091$6,162▼ $4,929
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,193,532$1,858,359▼ $335,173
Other Assets Total$1,615$1,615→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,023$338,227▼ $13,796
Accounts Payable and Accrued Expenses$180,970$101,017▼ $79,953
Other Liabilities$1--
Total Liabilities$532,994$439,244▼ $93,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,660,538$1,419,115▼ $241,423
Total Net Assets Fund Balance$1,660,538$1,419,115▼ $241,423
Total Liabilities and Net Assets / Fund Balance$2,193,532$1,858,359▼ $335,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,225$608,946$871,171
Buildings$622,216$108,786$731,002
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Amy SpivaExecutive Director$78,101$78,101

Board Members and Trustees

NameTitle
Dara BeasleyChairman
Brenda DawesTrustee
Caroline LewisTrustee
Caryl TalleyTrustee
Marcia KarnsTrustee
Mattlin MartinTrustee
Milissa GofourthTrustee
Rachel ShrefflerTrustee
Tom LoganTrustee
Blain RussellTreasurer
Pam CarpenterVice Chaiperson
Revenue and Support

Revenue Composition

Contributions and Grants
$336,340
Program Service Revenue
$2,529,657
Investment Income
$4,733
Other Revenue
$131,630
All Other Contributions
$45,416
Change in Net Assets
$-241,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,360
Total Revenue per Audited Statements
$3,002,360
Total Revenue per Form 990
$3,002,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,692
Other Expenses$588,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,535$192,124-$2,273,659
Payroll Taxes$180,795$16,687-$197,482
Insurance-$150,625-$150,625
Occupancy-$144,752-$144,752
Other Employee Benefits-$106,450-$106,450
Depreciation Depletion-$85,981-$85,981
Current Officers, Directors, Trustees, and Key Employees$71,501$6,600-$78,101
Other Expenses$52,042--$52,042
Office Expenses$39,804$3,674-$43,478
Fees for Services Accounting-$22,305-$22,305
Interest-$15,353-$15,353
Information Technology-$14,726-$14,726
Advertising-$1,564-$1,564
Total Functional Expenses$2,482,942$760,841$0$3,243,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,243,783
Total Expenses per Audited Statements$3,243,783
Total Expenses per Form 990$3,243,783
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 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, Part VI, Section B, Line 11B

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990

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

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Board reviews annually for conflicts of interest.”

Form 990, Part VI, Line 15A - Compensation Process for Top Officials

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

Form 990, Part VI, Line 19 - Governing Documents Disclosure

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mpower Inc
EIN
73-0799560
Address
P O BOX 1509, STILLWATER, OK 74076

Signing Officer

Name
Amy Spiva
Title
Executive Director
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Spiva
Formed
1971
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
179

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x - fin 48 disclosurein 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 CONTRIUTE TO THE COMMUNITY THROUGH A VARIETY OF MEANINGFUL TRAINING AND EMPLLOYMENT OPPORTUNITIES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016687
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IRS990/PayrollTaxesGrp/TotalAmt0197482
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-241423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 DISCLOSUREIN 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,359
Liabilities
$439,244
Net assets
$1,419,115
Revenue
$3,002,360
Expenses
$3,243,783
Net income
-$241,423
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