Civic Intelligence

Work Activity Center Inc.

990 • Fiscal year 2019 • EIN 73-1012767

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

Organization ProfileN/A
230 E MainMoore, OK 73160

(405) 799-6911

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,913

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$341,436

Down $30,811 (-8.3%) from 2018

Net Assets

Down

$334,392

Down $37,855 (-10%) from 2018

Liabilities

Up

$7,044

Up $7,044 from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$221,416

Down $4,083 (-1.8%) from 2018

Expenses

Down

$230,716

Down $2,054 (-0.9%) from 2018

Net Income

Down

-$9,300

Down $2,029 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$341,436
Liabilities$7,044
Net Assets$334,392
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$221,416
Expenses$230,716
Net Income-$9,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$221,416
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$372,247$334,392▼ $37,855
Land, Buildings, and Equipment, Net$271,659$265,659▼ $6,000
Savings and Temporary Cash Investments$101,918$75,102▼ $26,816
Accounts Receivable$2,431--
Cash and Non-Interest-Bearing Accounts$-3,761$675▲ $4,436
Total Assets$372,247$341,436▼ $30,811
Liabilities
Accounts Payable and Accrued Expenses-$7,044-
Total Liabilities$0$7,044▲ $7,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,247$334,392▼ $37,855
Total Liabilities and Net Assets / Fund Balance$372,247$341,436▼ $30,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,659$120,213-
Land$10,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly YoungExecutive DirectorFT$33,913$33,913

Board Members and Trustees

NameTitle
Chris PhillipsPresident
Russell HollingsworthVice President/Treasurer
Earl YoungDirector
Gary R JonesDirector
Jon PainterDirector
Mario DiazDirector
Bill GardnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,178
Program Service Revenue
$50,033
Investment Income
$0
Other Revenue
$81,205
All Other Contributions
$69,161
Change in Net Assets
$-9,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,766
Other Expenses$103,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,680$22,424$0$83,104
Current Officers, Directors, Trustees, and Key Employees$26,034$8,678$0$34,712
Office Expenses$3,974$11,924$0$15,898
Occupancy$1,868$8,577$0$10,445
Payroll Taxes$6,465$2,485$0$8,950
Fees for Services Accounting$0$7,600$0$7,600
All Other Expenses$7,136$0$0$7,136
Depreciation Depletion$1,110$233$0$1,343
Other Expenses$269$0$0$269
Total Functional Expenses$157,884$72,832$0$230,716
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
Event 1$21,017$21,017-$21,017
Total Events$21,017$21,017-$21,017
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
Backup withholding compliance
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
Chris Phillips
Title
President
Phone
4057996911
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Phillips
Formed
1976
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
29
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.”

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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/GrossInvestmentIncome509Grp/TotalAmt0134282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134282
IRS990ScheduleA/InvestmentIncomeCYPct00.14200
IRS990ScheduleA/InvestmentIncomePYPct00.12890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85800
IRS990ScheduleA/PublicSupportPY509Pct00.87110
IRS990ScheduleA/PublicSupportTotal509Amt0811493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164371
IRS990ScheduleA/Total509Grp/TotalAmt0811493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0375872
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021017
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372247
IRS990/TotalAssetsEOYAmt0341436
IRS990/TotalAssetsGrp/BOYAmt0372247
IRS990/TotalAssetsGrp/EOYAmt0341436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090178
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07044
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157884
IRS990/TotalProgramServiceRevenueAmt050033
IRS990/TotalReportableCompFromOrgAmt033913
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012032 S Western
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073170
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04057996911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Work Activity Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0731012767
ReturnHeader/Filer/PhoneNum04057996911
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 E Main
ReturnHeader/Filer/USAddress/CityNm0Moore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AD2BF3AB9D2F438ED5AE49973045D89D6257ACC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AD2BF3AB9D2F438ED5AE49973045D89D6257ACC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.227.120.43

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,436
Liabilities
$7,044
Net assets
$334,392
Revenue
$221,416
Expenses
$230,716
Net income
-$9,300
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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