Civic Intelligence

Work Activity Center Inc.

990 • Fiscal year 2017 • EIN 73-1012767

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2017

Organization ProfileN/A
230 E MainMoore, OK 73160

(405) 799-6911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$380,480

Down $28,578 (-7.0%) from 2016

Net Assets

Down

$375,305

Down $25,599 (-6.4%) from 2016

Liabilities

Down

$5,175

Down $2,979 (-37%) from 2016

Revenue And Expenses

Revenue

Down

$218,803

Down $49,329 (-18%) from 2016

Expenses

Down

$238,765

Down $13,801 (-5.5%) from 2016

Net Income

Down

-$19,962

Down $35,528 (-228%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $296,108Liabilities 2011: $1,801Net Assets 2011: $294,3072011Assets 2012: $340,342Liabilities 2012: $5,537Net Assets 2012: $334,8052012Assets 2013: $363,138Liabilities 2013: $14,450Net Assets 2013: $348,6882013Assets 2014: $353,932Liabilities 2014: $7,016Net Assets 2014: $346,9162014Assets 2015: $398,419Liabilities 2015: $15,703Net Assets 2015: $382,7162015Assets 2016: $409,058Liabilities 2016: $8,154Net Assets 2016: $400,9042016Assets 2017: $380,480Liabilities 2017: $5,175Net Assets 2017: $375,3052017Assets 2018: $372,247Liabilities 2018: $0Net Assets 2018: $372,2472018Assets 2019: $341,436Liabilities 2019: $7,044Net Assets 2019: $334,3922019Assets 2020: $346,151Liabilities 2020: $6,501Net Assets 2020: $339,6502020Assets 2021: $371,738Liabilities 2021: $11,758Net Assets 2021: $359,9802021Assets 2022: $435,627Liabilities 2022: $10,726Net Assets 2022: $424,9012022Assets 2023: $449,025Liabilities 2023: $11,454Net Assets 2023: $437,5712023Assets 2024: $448,579Liabilities 2024: $24,930Net Assets 2024: $423,6492024Assets 2025: $476,840Liabilities 2025: $10,836Net Assets 2025: $466,0042025

Highlighted filing

2017

Assets$380,480
Liabilities$5,175
Net Assets$375,305
Open 2017 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $248,653Expenses 2011: $212,859Net Income 2011: $35,7942011Revenue 2012: $252,645Expenses 2012: $215,856Net Income 2012: $36,7892012Revenue 2013: $266,092Expenses 2013: $240,248Net Income 2013: $25,8442013Revenue 2014: $269,940Expenses 2014: $257,692Net Income 2014: $12,2482014Revenue 2015: $302,513Expenses 2015: $256,723Net Income 2015: $45,7902015Revenue 2016: $268,132Expenses 2016: $252,566Net Income 2016: $15,5662016Revenue 2017: $218,803Expenses 2017: $238,765Net Income 2017: -$19,9622017Revenue 2018: $225,499Expenses 2018: $232,770Net Income 2018: -$7,2712018Revenue 2019: $221,416Expenses 2019: $230,716Net Income 2019: -$9,3002019Revenue 2020: $201,466Expenses 2020: $213,275Net Income 2020: -$11,8092020Revenue 2021: $200,074Expenses 2021: $190,025Net Income 2021: $10,0492021Revenue 2022: $275,833Expenses 2022: $209,517Net Income 2022: $66,3162022Revenue 2023: $216,164Expenses 2023: $202,842Net Income 2023: $13,3222023Revenue 2024: $222,738Expenses 2024: $246,259Net Income 2024: -$23,5212024Revenue 2025: $279,347Expenses 2025: $236,992Net Income 2025: $42,3552025

Highlighted filing

2017

Revenue$218,803
Expenses$238,765
Net Income-$19,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$218,803
Mission and Program Overview

Mission

To provide meaningful employment to persons with developmental diabilities.

To provide meaningful employment to persons with developmental diabilities. To bring about public awareness of persons who have developmental disabilities. Provide work For developmentally disabeled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,904$375,305▼ $25,599
Land, Buildings, and Equipment, Net$248,525$273,002▲ $24,477
Savings and Temporary Cash Investments$141,704$107,844▼ $33,860
Accounts Receivable$2,123--
Inventories for Sale or Use$577--
Cash and Non-Interest-Bearing Accounts$2,629$-366▼ $2,995
Total Assets$409,058$380,480▼ $28,578
Other Assets Total$13,500--
Liabilities
Accounts Payable and Accrued Expenses$8,154$5,175▼ $2,979
Total Liabilities$8,154$5,175▼ $2,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,904$375,305▼ $25,599
Total Liabilities and Net Assets / Fund Balance$409,058$380,480▼ $28,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,133--
Land$10,000--
Equipment$260,739--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly YoungExecutive DirectorFT$34,043$34,043

Board Members and Trustees

NameTitle
Lo HarringtonPresident
Jerry MeekVice President
Bill GardnerDirector
Chris PhillipsDirector
Jon PainterDirector
Russell HollingsworthDirector
Scott WalkupSecretary
Earl YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,178
Program Service Revenue
$66,405
Investment Income
$27,220
Other Revenue
$36,000
All Other Contributions
$68,225
Change in Net Assets
$-19,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,077
Other Expenses$107,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,278$0$0$80,278
Other Expenses$48,711$0$0$48,711
Current Officers, Directors, Trustees, and Key Employees$17,021$17,022$0$34,043
Occupancy$14,145$14,147$0$28,292
Payroll Taxes$14,537$2,219$0$16,756
Fees for Services Management$0$9,461$0$9,461
Office Expenses$4,131$4,130$0$8,261
Fees for Services Accounting$0$6,500$0$6,500
Depreciation Depletion$672$671$0$1,343
Total Functional Expenses$179,495$59,270$0$238,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Work Activity Center Inc
EIN
73-1012767
Phone
4057996911
Address
230 E Main, Moore, OK 73160

Signing Officer

Name
L O Harrington
Title
President
Phone
4057996911
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L O Harrington
Formed
1976
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
10

Preparer

Firm
Anderson Accounting Services
Address
11313 Markwell Dr, Oklahoma City, OK 73162
Preparer
Martin Anderson
Phone
4057214962
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Executive Director is married to a board member.”

Pt VI, Line 11B

“The Form 990 is reviewed at the board meeting prior to being sent to the IRS.”

Pt VI, Line 12C

“Annually the board is required to give statements of no conflict.”

Pt VI, Line 15A

“The Executive Director is the only Key employee and comparable slary comparisons were made to use during the pay deliberation.”

Pt VI, Line 15B

“The Executive Director is the only key employee.”

Form 990EZ, Part I, Line 8

“Interest”

Form 990EZ, Part I, Line 8

“Rent”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Workshop”

Form 990EZ, Part I, Line 16

“Business”

Form 990EZ, Part I, Line 16

“Operations”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Fundraising”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“telephone”

Form 990EZ, Part I, Line 16

“Other Non personel”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144819
IRS990ScheduleA/InvestmentIncomeCYPct00.12910
IRS990ScheduleA/InvestmentIncomePYPct00.13560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84300
IRS990ScheduleA/PublicSupportPY509Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0945696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231519
IRS990ScheduleA/Total509Grp/TotalAmt0977017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0115133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0260739
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed at the board meeting prior to being sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board is required to give statements of no conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director is the only Key employee and comparable slary comparisons were made to use during the pay deliberation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is the only key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workshop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Non personel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409058
IRS990/TotalAssetsEOYAmt0380480
IRS990/TotalAssetsGrp/BOYAmt0409058
IRS990/TotalAssetsGrp/EOYAmt0380480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089178
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08154
IRS990/TotalLiabilitiesEOYAmt05175
IRS990/TotalLiabilitiesGrp/BOYAmt08154
IRS990/TotalLiabilitiesGrp/EOYAmt05175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375305
IRS990/TotalProgramServiceExpensesAmt0179495
IRS990/TotalProgramServiceRevenueAmt066405
IRS990/TotalReportableCompFromOrgAmt034043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218803
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380480
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SE 3rd St
IRS990/USAddress/CityNm0Moore
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073160
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L O HARRINGTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,480
Liabilities
$5,175
Net assets
$375,305
Revenue
$218,803
Expenses
$238,765
Net income
-$19,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.11$4.66$2.79$2.37$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.25$4.24$2.23$2.46$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.11$4.38$2.16$2.03$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.11$4.25$2.76$2.10$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.12$3.60$2.00$1.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.07$3.40$2.01$2.13$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.34$2.21$2.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.25$2.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$2.19$2.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.08$4.01$2.68$2.53$0.16
2015Summary only. Only limited summary data is available for this year.$3.98$0.16$3.83$3.03$2.57$0.46
2014Summary only. Only limited summary data is available for this year.$3.54$0.07$3.47$2.70$2.58$0.12
2013Summary only. Only limited summary data is available for this year.$3.63$0.14$3.49$2.66$2.40$0.26
2012Summary only. Only limited summary data is available for this year.$3.40$0.06$3.35$2.53$2.16$0.37
2011Summary only. Only limited summary data is available for this year.$2.96$0.02$2.94$2.49$2.13$0.36