Civic Intelligence

Neighborhood Alliance of Okc Inc.

990 • Fiscal year 2021 • EIN 73-1004173

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.NACOK.ORG
1236 NW 36th StOklahoma City, OK 73118

(405) 528-6322

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$201,219

Up $44,566 (+28%) from 2020

Net Assets

Up

$100,387

Up $32,580 (+48%) from 2020

Liabilities

Up

$100,832

Up $11,986 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$472,326

Up $78,741 (+20%) from 2020

Expenses

Up

$439,746

Up $22,091 (+5.3%) from 2020

Net Income

Up

$32,580

Up $56,650 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $114,500Liabilities 2011: $2,353Net Assets 2011: $112,1472011Assets 2012: $155,674Liabilities 2012: $15,017Net Assets 2012: $140,6572012Assets 2013: $126,127Liabilities 2013: $11,180Net Assets 2013: $114,9472013Assets 2014: $123,295Liabilities 2014: $3,016Net Assets 2014: $120,2792014Assets 2015: $276,869Liabilities 2015: $5,716Net Assets 2015: $271,1532015Assets 2016: $232,781Liabilities 2016: $18,610Net Assets 2016: $214,1712016Assets 2017: $150,165Liabilities 2017: $30,799Net Assets 2017: $119,3662017Assets 2018: $171,242Liabilities 2018: $52,891Net Assets 2018: $118,3512018Assets 2019: $123,556Liabilities 2019: $55,912Net Assets 2019: $67,6442019Assets 2020: $156,653Liabilities 2020: $88,846Net Assets 2020: $67,8072020Assets 2021: $201,219Liabilities 2021: $100,832Net Assets 2021: $100,3872021Assets 2022: $203,615Liabilities 2022: $56,161Net Assets 2022: $147,4542022Assets 2023: $176,637Liabilities 2023: $69,314Net Assets 2023: $107,3232023Assets 2024: $212,356Liabilities 2024: $76,376Net Assets 2024: $135,9802024Assets 2025: $233,557Liabilities 2025: $44,997Net Assets 2025: $188,5602025

Highlighted filing

2021

Assets$201,219
Liabilities$100,832
Net Assets$100,387
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $384,042Expenses 2011: $361,976Net Income 2011: $22,0662011Expenses 2012: $340,3852012Expenses 2013: $464,4492013Revenue 2014: $381,084Expenses 2014: $375,752Net Income 2014: $5,3322014Revenue 2015: $596,100Expenses 2015: $445,226Net Income 2015: $150,8742015Revenue 2016: $698,125Expenses 2016: $756,167Net Income 2016: -$58,0422016Revenue 2017: $820,703Expenses 2017: $915,508Net Income 2017: -$94,8052017Revenue 2018: $445,924Expenses 2018: $446,939Net Income 2018: -$1,0152018Revenue 2019: $373,985Expenses 2019: $424,692Net Income 2019: -$50,7072019Revenue 2020: $393,585Expenses 2020: $417,655Net Income 2020: -$24,0702020Revenue 2021: $472,326Expenses 2021: $439,746Net Income 2021: $32,5802021Revenue 2022: $488,621Expenses 2022: $441,554Net Income 2022: $47,0672022Revenue 2023: $495,720Expenses 2023: $540,490Net Income 2023: -$44,7702023Revenue 2024: $478,395Expenses 2024: $449,738Net Income 2024: $28,6572024Revenue 2025: $423,905Expenses 2025: $371,324Net Income 2025: $52,5812025

Highlighted filing

2021

Revenue$472,326
Expenses$439,746
Net Income$32,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$472,326
Mission and Program Overview

Mission

The mission is to create safe, attractive and healthy neighborhoods by organizing grassroots style neighborhood associations and encouraging citizens to work closely with city government, local police and fire personnel to create better neighborhoods for all.

Creating safe, attractive, and healthy neighborhoods throughout central oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,127$76,723▲ $43,596
Accounts Receivable$47,939$41,902▼ $6,037
Land, Buildings, and Equipment, Net$21,480$18,138▼ $3,342
Prepaid Expenses and Deferred Charges$6,168$6,364▲ $196
Total Assets$156,653$201,219▲ $44,566
Other Assets Total$47,939$58,092▲ $10,153
Liabilities
Other Liabilities$82,778$94,971▲ $12,193
Accounts Payable and Accrued Expenses$6,068$5,861▼ $207
Total Liabilities$88,846$100,832▲ $11,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,399$75,333▲ $12,934
Net Assets Without Donor Restrictions$5,408$25,054▲ $19,646
Total Net Assets Fund Balance$67,807$100,387▲ $32,580
Total Liabilities and Net Assets / Fund Balance$156,653$201,219▲ $44,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,708$32,572$41,280
Buildings$9,430$2,363$11,793
Other Assets Org$58,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,939-▲ $10,153-$58,092
2019$49,244-▼ $1,305-$47,939
2018$48,361-▲ $883-$49,244
2017$47,361-▲ $1,000-$48,361
2016$45,197-▲ $2,164-$47,361
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John MilnerPresident
Paul RyckbostVice President
Ashley TerryDirector
Brenda HernandezDirector
Denyvetta DavisDirector
James SchueleinDirector
Miriam CamposDirector
Sheleatha BristowDirector
Tracy NeidalDirector
Jennifer LownSecretary
Addison JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,417
Program Service Revenue
$257,657
Investment Income
$15,752
Other Revenue
$60,500
All Other Contributions
$138,417
Change in Net Assets
$32,580

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
Other Non Cash Contri Table1$22,800
Other Non Cash Contri Table64$16,500
Other Non Cash Contri Table9$12,800
Total Noncash Contributions74$52,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,326
Total Revenue per Form 990
$472,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,021
Other Expenses$133,265
Total Fundraising Expense$7,475
Grants and Similar Amounts Paid$6,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$264,989$11,276$5,638$281,903
Conferences and Meetings$32,061$2,788-$34,849
Fees for Services Accounting$32,317$1,701-$34,018
Occupancy$31,370$2,002-$33,372
Payroll Taxes$17,031$725$362$18,118
Insurance$8,338$532-$8,870
Other Expenses$4,854$2,057$1,316$8,227
Office Expenses$7,440$453$139$8,032
Grants to Domestic Orgs$6,460--$6,460
Depreciation Depletion$3,141$201-$3,342
Interest$1,375$72-$1,447
Advertising$1,046$42$20$1,108
Total Functional Expenses$410,422$21,849$7,475$439,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,746
Total Expenses per Audited Statements$439,746
Total Expenses per Form 990$439,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest Hills SouthOklahoma City, OK528Neighborhood Improvement Project$4,395
Swatek ParkOklahoma City, OK528Neighborhood Improvement Project$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Neighbor Awards Banquet$0---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Notes/ppp Loan$73,011
Deferred Revenue$18,500
Capital Lease$3,460
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
No
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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is signed annually by required individuals.”

Form 990, Part VI, Section C, Line 19

“The 990 is posted on guidestar.com by the irs to which the public has access. A copy of the 990 is listed with the oklahoma city community foundation's givesmartokc website. The form 990 is also available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Alliance Inc
EIN
73-1004173
Phone
4055286322
Address
1236 NW 36TH ST, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Georgie Rasco
Title
Executive Director
Phone
4055286322
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgie Rasco
Formed
1977
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE AVENUE SUITE 1000, OKLAHOMA CITY, OK 73112
Preparer
Edward W Granger
Phone
4052721040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Banquet expense - schedule g”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Banquet expense - schedule g”

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

“This amount is for special events expense”

Raw XML AppendixShowing 400 of 514 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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IRS990/Desc0PROVIDE LEADERSHIP TRAINING AND OPPORTUNITIES TO CREATE GRASS ROOTS NEIGHBORHOOD LEVEL LEADERS THROUGHOUT THE CITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02002
IRS990/OccupancyGrp/ProgramServicesAmt031370
IRS990/OccupancyGrp/TotalAmt033372
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt07440
IRS990/OfficeExpensesGrp/TotalAmt08032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047939
IRS990/OtherAssetsTotalGrp/EOYAmt058092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ProgramServicesAmt04854
IRS990/OtherExpensesGrp/TotalAmt08227
IRS990/OtherLiabilitiesGrp/BOYAmt082778
IRS990/OtherLiabilitiesGrp/EOYAmt094971
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060500
IRS990/OtherRevenueTotalAmt060500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt017031
IRS990/PayrollTaxesGrp/TotalAmt018118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06364
IRS990/PrincipalOfficerNm0GEORGIE RASCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257657
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVICE HELPFUL RESOURCES TO NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126329
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045187
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP NEIGHBORHOODS WITH CRIME PREVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO CREATE NEIGHBORHOOD ASSOCIATIONS AND LOCAL COALITIONS THROUGH INCORPORATION, BY-LAWS, GRANT WRITING AND ADVOCACY TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0531
IRS990/PYInvestmentIncomeAmt05155
IRS990/PYOtherExpensesAmt0117993
IRS990/PYOtherRevenueAmt02045
IRS990/PYProgramServiceRevenueAmt0249970
IRS990/PYRevenuesLessExpensesAmt0-24070
IRS990/PYSalariesCompEmpBnftPaidAmt0299131
IRS990/PYTotalExpensesAmt0417655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01165125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt0346514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346514
IRS990ScheduleA/TotalSupportAmt0387599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058092
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT AT OKLAHOMA CITY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNSECURED NOTES/PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BANQUET EXPENSE - SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BANQUET EXPENSE - SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THIS AMOUNT IS FOR SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058092
IRS990ScheduleD/TotalExpensesPerForm990Amt0439746
IRS990ScheduleD/TotalLiabilityAmt094971
IRS990ScheduleD/TotalRevenuePerForm990Amt0472326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOOD NEIGHBOR AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04395
IRS990ScheduleI/RecipientTable/CashGrantAmt1200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0528
IRS990ScheduleI/RecipientTable/IRCSectionDesc1528
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEIGHBORHOOD IMPROVEMENT PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEIGHBORHOOD IMPROVEMENT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARVEST HILLS SOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SWATEK PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0COUNCIL AND NW EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1NW 30TH AND VILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,219
Liabilities
$100,832
Net assets
$100,387
Revenue
$472,326
Expenses
$439,746
Net income
$32,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.45$1.89$4.24$3.71$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.76$1.36$4.78$4.50$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.69$1.07$4.96$5.40$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.56$1.47$4.89$4.42$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.01$1.00$4.72$4.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.89$0.68$3.94$4.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$3.74$4.25$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.53$1.18$4.46$4.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$8.21$9.16$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$6.98$7.56$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$5.96$4.45$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$3.81$3.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.15$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.41$3.40
2011Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$3.84$3.62$0.22