Civic Intelligence

Okc Metro Alliance Inc

EIN 73-0995035 • 501(c)3 • Oklahoma City, OK

Profile

To assist oklahomans who want to recover from substance abuse by providing long-term residential recovery and to offer alternatives to incarceration.

1940 Linwood BlvdOklahoma City, OK 73106

okcmetroalliance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,626,265

Up $902,205 (+16%) from 2024

Liabilities

Up

$1,042,303

Up $188,960 (+22%) from 2024

Net Assets

Up

$5,583,962

Up $713,245 (+15%) from 2024

Revenue

Up

$5,133,715

Up $322,800 (+6.7%) from 2024

Expenses

Up

$4,424,791

Up $637,361 (+17%) from 2024

Net Income

Down

$708,924

Down $314,561 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $838,102Liabilities 2011: $0Net Assets 2011: $838,1022011Assets 2012: $1,441,996Liabilities 2012: $26,653Net Assets 2012: $1,415,3432012Assets 2013: $1,974,540Liabilities 2013: $195,814Net Assets 2013: $1,778,7262013Assets 2014: $1,989,432Liabilities 2014: $191,710Net Assets 2014: $1,797,7222014Assets 2015: $1,966,253Liabilities 2015: $166,327Net Assets 2015: $1,799,9262015Assets 2016: $1,975,772Liabilities 2016: $144,772Net Assets 2016: $1,831,0002016Assets 2017: $2,069,167Liabilities 2017: $159,652Net Assets 2017: $1,909,5152017Assets 2018: $2,109,519Liabilities 2018: $367,939Net Assets 2018: $1,741,5802018Assets 2019: $3,177,925Liabilities 2019: $244,873Net Assets 2019: $2,933,0522019Assets 2020: $4,350,729Liabilities 2020: $551,774Net Assets 2020: $3,798,9552020Assets 2021: $4,265,109Liabilities 2021: $604,920Net Assets 2021: $3,660,1892021Assets 2022: $4,676,467Liabilities 2022: $946,217Net Assets 2022: $3,730,2502022Assets 2023: $4,653,842Liabilities 2023: $811,448Net Assets 2023: $3,842,3942023Assets 2024: $5,724,060Liabilities 2024: $853,343Net Assets 2024: $4,870,7172024Assets 2025: $6,626,265Liabilities 2025: $1,042,303Net Assets 2025: $5,583,9622025

Highlighted filing

2025

Assets$6,626,265
Liabilities$1,042,303
Net Assets$5,583,962

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,667,230Expenses 2011: $1,461,279Net Income 2011: $205,9512011Revenue 2012: $1,982,607Expenses 2012: $1,543,571Net Income 2012: $439,0362012Revenue 2013: $1,979,054Expenses 2013: $1,603,736Net Income 2013: $375,3182013Revenue 2014: $1,694,599Expenses 2014: $1,678,285Net Income 2014: $16,3142014Revenue 2015: $1,915,778Expenses 2015: $1,913,088Net Income 2015: $2,6902015Revenue 2016: $1,925,529Expenses 2016: $1,893,082Net Income 2016: $32,4472016Revenue 2017: $2,037,437Expenses 2017: $1,962,130Net Income 2017: $75,3072017Revenue 2018: $3,013,009Expenses 2018: $3,181,663Net Income 2018: -$168,6542018Revenue 2019: $4,428,810Expenses 2019: $3,387,893Net Income 2019: $1,040,9172019Revenue 2020: $4,107,495Expenses 2020: $3,244,482Net Income 2020: $863,0132020Revenue 2021: $2,740,301Expenses 2021: $2,888,124Net Income 2021: -$147,8232021Revenue 2022: $3,251,671Expenses 2022: $3,176,418Net Income 2022: $75,2532022Revenue 2023: $3,616,313Expenses 2023: $3,507,460Net Income 2023: $108,8532023Revenue 2024: $4,810,915Expenses 2024: $3,787,430Net Income 2024: $1,023,4852024Revenue 2025: $5,133,715Expenses 2025: $4,424,791Net Income 2025: $708,9242025

Highlighted filing

2025

Revenue$5,133,715
Expenses$4,424,791
Net Income$708,924

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$1.04$5.58$5.13$4.42$0.71
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.85$4.87$4.81$3.79$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.81$3.84$3.62$3.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.95$3.73$3.25$3.18$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.60$3.66$2.74$2.89$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.55$3.80$4.11$3.24$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.93$4.43$3.39$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.74$3.01$3.18$0.17
2017Summary only. Only limited summary data is available for this year.$2.07$0.16$1.91$2.04$1.96$0.08
2016Summary only. Only limited summary data is available for this year.$1.98$0.14$1.83$1.93$1.89$0.03
2015Summary only. Only limited summary data is available for this year.$1.97$0.17$1.80$1.92$1.91$0.00
2014Summary only. Only limited summary data is available for this year.$1.99$0.19$1.80$1.69$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$1.97$0.20$1.78$1.98$1.60$0.38
2012Summary only. Only limited summary data is available for this year.$1.44$0.03$1.42$1.98$1.54$0.44
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.67$1.46$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$5,152,615
Mission and Program Overview

Mission

To assist oklahomans who want to recover from substance abuse by providing long-term residential recovery and to offer alternatives to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,310,548$4,111,852▼ $198,696
Savings and Temporary Cash Investments$1,118,161$1,014,128▼ $104,033
Accounts Receivable$137,209$167,187▲ $29,978
Prepaid Expenses and Deferred Charges$27,610$23,848▼ $3,762
Cash and Non-Interest-Bearing Accounts$8,226$8,226→ $0
Total Assets$5,724,060$6,626,265▲ $902,205
Other Assets Total$122,306$1,301,024▲ $1,178,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,983$705,913▼ $29,070
Accounts Payable and Accrued Expenses$79,935$301,144▲ $221,209
Other Liabilities$38,425$35,246▼ $3,179
Total Liabilities$853,343$1,042,303▲ $188,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,825,739$5,478,569▲ $1,652,830
Net Assets With Donor Restrictions$1,044,978$105,393▼ $939,585
Total Net Assets Fund Balance$4,870,717$5,583,962▲ $713,245
Total Liabilities and Net Assets / Fund Balance$5,724,060$6,626,265▲ $902,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,077,252$2,471,137$6,548,389
Land$34,600-$34,600
Other Assets Org$40,393--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy DurantPresident
Blake WadeAdvisory Mem
Connie WeberAdvisory Mem
Linda CravensAdvisory Mem
Scott BrownAdvisory Mem
Alex BirdExecutive Di
Andrew BowmanMember
Barbara YoungMember
Chief Ron BacyMember
Diane StrubeMember
Gary WoodMember
Heath GrayMember
Laura KerrMember
Moira LynchMember
Roy VinyardMember
Susan EdwardsMember
Tania SmithMember
William R KerrMember
Angela GriffithMemeber
Cheryl BorelliSecretary/tr
Frank TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,382
Program Service Revenue
$3,136,511
Investment Income
$50,816
Other Revenue
$1,543,006
All Other Contributions
$253,085
Change in Net Assets
$708,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$253,085
Total Noncash Contributions1$253,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,133,715
Revenue Not Reported on Form 990
$4,322
Total Revenue per Audited Statements
$5,138,037
Total Revenue per Form 990
$5,133,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,418,562
Other Expenses$2,006,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,844$365,541-$2,203,385
Insurance$348,368$20,309-$368,677
Fees for Services Legal$25,228$274,932-$300,160
All Other Expenses$272,959$25,485-$298,444
Depreciation Depletion$198,696--$198,696
Payroll Taxes$156,447$27,369-$183,816
Other Expenses$115,466$3,542-$115,466
Interest$26,408$6,269-$32,677
Fees for Services Accounting-$30,500-$30,500
Other Employee Benefits$22,106--$22,106
Pension Plan Contributions$4,567$4,688-$9,255
Conferences and Meetings$1,548$382-$1,930
Office Expenses$998$176-$1,174
Advertising$550$425-$975
Total Functional Expenses$3,665,173$759,618$0$4,424,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,424,791
Total Expenses per Audited Statements$4,424,791
Total Expenses per Form 990$4,424,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,416
Fundraising Direct Expenses$18,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beans & Cornbre$45,416$45,416$18,900$26,516
Total Events$45,416$45,416$18,900$26,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,797
Capital Lease$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 was reviewed at board of directors meeting before filing.

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

The board reviews annually.

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

The board performs written evaluations annually and reviewed the compensat ion report: an analysis of oklahoma nonprofits to make recommendations on salary and performance expectations.

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

The board performs written evaluation annually and reviewed the compensation report: an analysis of oklahoma nonprofits to make recommendations on salary and performance expectations

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest polic y, and financial statements available to the public upon request. Meeting agendas and minutes are posted on the organization website.

Filing and Contact Details

Filer

Filer Name
Okc Metro Alliance Inc
EIN
73-0995035
Phone
4052321864
Address
1940 LINWOOD BLVD, OKLAHOMA CITY, OK 73106

Signing Officer

Name
Alex Bird
Title
Executive Director
Phone
4052321864
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Francis
Voting Board Members
17
Independent Board Members
17
Employees
493

Preparer

Firm
Jeffries Advisory Group Pllc
Address
13937 TECHNOLOGY DR STE A, OKLAHOMA CITY, OK 73134-1053
Preparer
Amanda L Jeffries
Phone
4052424739
Supplemental Narrative

Additional Explanations

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

Mens firstep- mens firstep residential recovery program provided services to 278 individuals. Up to 85 men can be served. Firstep is a therapeutic community model were peer support is emphasized as an important aspect of recovery. Community volunteers lead 12 step meetings. The program lasts 6 months to 2 years. Fees are on a sliding fee scale. No one is turned away because of inability to pay. Referrals are accepted from throughout the state. There is 24 hour on-site supervision and random drug and alcohol testing. The program provides case management, ged classes, parenting groups, and life skills training. Most residents work 30 to 40 hours per week in the community. Mens firstep received a large grant for a 20 unit apartment complex. An additional 20 to 30 hours per week of programming is offered on campus and through community partnerships.

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

Womens firstep- womens firstep residential recovery program provided services to 222 individuals. Up to 56 women can be served. Firstep is a therapeutic community model were peer support is emphasized as an important aspect of recovery. Community volunteers lead 12 step meetings. The program lasts 6 months to 2 years. Fees are on a sliding fee scale. No one is turned away because of inability to pay. Referrals are accepted from throughout the state. There is 24 hour on-site supervision and random drug and alcohol testing. The program provides case management, ged classes, art groups, book groups, parenting groups, and life skills training. Most residents work 30 to 40 hours per week in the community. An additional 20 to 30 hours per week of programming is offered on campus and through community partnerships.

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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