Civic Intelligence

National Association of Social Workers - Oklahoma

EIN 73-1016647 • 501(c)6 • Oklahoma City, OK

Profile

Education and support for social work profession.

2200 NW 50th Street No 111EOklahoma City, OK 73112

www.naswok.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $98,574 (-100%) from 2016

Liabilities

Down

$0

Down $32,796 (-100%) from 2016

Net Assets

Down

$0

Down $65,778 (-100%) from 2016

Revenue

Down

$0

Down $172,055 (-100%) from 2016

Expenses

Down

$0

Down $210,643 (-100%) from 2016

Net Income

Up

$0

Up $38,588 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $132,668Liabilities 2010: $36,292Net Assets 2010: $96,3762010Assets 2011: $135,489Liabilities 2011: $36,956Net Assets 2011: $98,5332011Assets 2012: $176,570Liabilities 2012: $36,290Net Assets 2012: $140,2802012Assets 2013: $138,062Liabilities 2013: $32,403Net Assets 2013: $105,6592013Assets 2014: $144,622Liabilities 2014: $32,057Net Assets 2014: $112,5652014Assets 2015: $137,999Liabilities 2015: $33,633Net Assets 2015: $104,3662015Assets 2016: $98,574Liabilities 2016: $32,796Net Assets 2016: $65,7782016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $110,974Expenses 2010: $91,846Net Income 2010: $19,1282010Revenue 2011: $119,023Expenses 2011: $119,671Net Income 2011: -$6482011Revenue 2012: $133,265Expenses 2012: $91,518Net Income 2012: $41,7472012Revenue 2013: $104,887Expenses 2013: $139,508Net Income 2013: -$34,6212013Revenue 2014: $124,080Expenses 2014: $117,174Net Income 2014: $6,9062014Revenue 2015: $162,676Expenses 2015: $170,875Net Income 2015: -$8,1992015Revenue 2016: $172,055Expenses 2016: $210,643Net Income 2016: -$38,5882016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$172,055
Mission and Program Overview

Mission

Education and support for social work profession.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES EDUCATION & SUPPORT SERVICES TO ENHANCE THE SOCIAL WORK PROFESSION AND TO FURTHER ITS GOALS. ACTIVITIES INCLUDE PRESENTING WORKSHOPS AND THE ANNUAL STATE CONFERENCE, PUBLISHING MEMBERSHIP NEWSLETTERS, AND SUPPORTING STATEWIDE BRANCH AND COMMITTEE FUNCTIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SCHLITTLERPresident-$0--
FRANNIE PRYORPresident Elect-$0--
TINA RYKER-BEVANSVice President-$0--
MICHAEL BRANDTreasurer-$0--
LIZ SHUMATECentral Branch Chair-$0--
JOE WILSONCleveland Branch Chair-$0--
CYNTHIA MCPHERSONCleveland Branch Additiona-$0--
NANETTE WALLERMuskogee Branch Chair-$0--
KYLIE PETHOUDNorthwest Branch Choir-$0--
AMY WARDSoutheast Branch Choir-$0--
GLORIA MILLERTulsa Branch Chair-$0--
JANET BORDENTulsa Branch Additional Re-$0--
Filing and Contact Details

Filer

Filer Name
National Association of Social
EIN
73-1016647
Phone
4052864540
Address
2200 NW 50TH STREET NO 111E, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Mary Jo Kinzie
Title
Executive Director
Phone
4052864540
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Anne Scudder
Phone
4052397961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual state conference expense. Amount: 104,240. Description: bank service charge. Amount: 55. Description: board meeting expense. Amount: 155. Description: committees-ccnli. Amount: 485. Description: computer tech. Amount: 3,233. Description: fees, memberships, and affiliations. Amount: 1,522. Description: legislative day expense. Amount: 2,218. Description: office equipment/furniture rent. Amount: 2,723. Description: office supply expense. Amount: 349. Description: staff travel - in state. Amount: 442. Description: staff travel - out of state. Amount: 1,081. Description: telecommunications lines/web page. Amount: 3,206. Description: volunteer travel - in state. Amount: 209. Description: workshop expense. Amount: 1,978. Description: advertising. Amount: 918. Description: benevolence fund. Amount: 71. Description: branch development. Amount: 565. Description: conference fundraising expense. Amount: 220. Description: educational stipend. Amount: 2,125. Description: insurance expense. Amount: 256. Description: mileage reimbursement. Amount: 1,615. Total to form 990-ez, line 16: 127,666.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accrued payroll. Beg. Of year amount: 1,425. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 2,652. End of year amount: 2,630.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 31,791. End of year amount: 32,651. Description: payroll tax payable. Beg. Of year amount: 1,842. End of year amount: 49. Description: visa card. Beg. Of year amount: 0. End of year amount: 96.

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE SCHLITTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANNIE PRYOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/TotalRevenueAmt0172055
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NASWOK.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL STATE CONFERENCE EXPENSE. AMOUNT: 104,240. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 55. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 155. DESCRIPTION: COMMITTEES-CCNLI. AMOUNT: 485. DESCRIPTION: COMPUTER TECH. AMOUNT: 3,233. DESCRIPTION: FEES, MEMBERSHIPS, AND AFFILIATIONS. AMOUNT: 1,522. DESCRIPTION: LEGISLATIVE DAY EXPENSE. AMOUNT: 2,218. DESCRIPTION: OFFICE EQUIPMENT/FURNITURE RENT. AMOUNT: 2,723. DESCRIPTION: OFFICE SUPPLY EXPENSE. AMOUNT: 349. DESCRIPTION: STAFF TRAVEL - IN STATE. AMOUNT: 442. DESCRIPTION: STAFF TRAVEL - OUT OF STATE. AMOUNT: 1,081. DESCRIPTION: TELECOMMUNICATIONS LINES/WEB PAGE. AMOUNT: 3,206. DESCRIPTION: VOLUNTEER TRAVEL - IN STATE. AMOUNT: 209. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 1,978. DESCRIPTION: ADVERTISING. AMOUNT: 918. DESCRIPTION: BENEVOLENCE FUND. AMOUNT: 71. DESCRIPTION: BRANCH DEVELOPMENT. AMOUNT: 565. DESCRIPTION: CONFERENCE FUNDRAISING EXPENSE. AMOUNT: 220. DESCRIPTION: EDUCATIONAL STIPEND. AMOUNT: 2,125. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 256. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,615. TOTAL TO FORM 990-EZ, LINE 16: 127,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,652. END OF YEAR AMOUNT: 2,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 31,791. END OF YEAR AMOUNT: 32,651. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,842. END OF YEAR AMOUNT: 49. DESCRIPTION: VISA CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO KINZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052864540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF SOCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS - OKLAHOMA
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0731016647
ReturnHeader/Filer/PhoneNum04052864540
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 NW 50TH STREET NO 111E
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 COUCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE SCUDDER
ReturnHeader/ReturnTs02017-02-09T10:56:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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