Civic Intelligence

Crime Prevention Network Inc.

990 • Fiscal year 2013 • EIN 73-1032092

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.OKCPN.ORG
2121 S Columbia Ave74114

(918) 585-5209

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,875

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$375,580

Down $57,613 (-13%) from 2012

Net Assets

Down

$375,044

Down $58,149 (-13%) from 2012

Liabilities

Up

$536

Up $536 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$172,608

Down $57,169 (-25%) from 2012

Expenses

Down

$230,757

Down $5,797 (-2.5%) from 2012

Net Income

Down

-$58,149

Down $51,372 (-758%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $439,970Liabilities 2011: $0Net Assets 2011: $439,9702011Assets 2012: $433,193Liabilities 2012: $0Net Assets 2012: $433,1932012Assets 2013: $375,580Liabilities 2013: $536Net Assets 2013: $375,0442013Assets 2014: $361,774Liabilities 2014: $472Net Assets 2014: $361,3022014Assets 2015: $295,867Liabilities 2015: $1,672Net Assets 2015: $294,1952015Assets 2016: $273,199Liabilities 2016: $472Net Assets 2016: $272,7272016Assets 2017: $267,542Liabilities 2017: $472Net Assets 2017: $267,0702017Assets 2018: $209,208Net Assets 2018: $209,2082018Assets 2019: $229,702Net Assets 2019: $229,7022019Assets 2020: $305,557Liabilities 2020: $12,500Net Assets 2020: $293,0572020Assets 2021: $311,778Net Assets 2021: $311,7782021Assets 2022: $309,216Liabilities 2022: $02022Assets 2023: $299,773Liabilities 2023: $1,968Net Assets 2023: $297,8052023Assets 2024: $265,336Net Assets 2024: $265,3362024

Highlighted filing

2013

Assets$375,580
Liabilities$536
Net Assets$375,044
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $190,8042011Revenue 2012: $229,777Expenses 2012: $236,554Net Income 2012: -$6,7772012Revenue 2013: $172,608Expenses 2013: $230,757Net Income 2013: -$58,1492013Revenue 2014: $178,698Expenses 2014: $192,440Net Income 2014: -$13,7422014Revenue 2015: $131,785Expenses 2015: $198,892Net Income 2015: -$67,1072015Revenue 2016: $149,020Expenses 2016: $170,489Net Income 2016: -$21,4692016Revenue 2017: $147,994Expenses 2017: $153,651Net Income 2017: -$5,6572017Revenue 2018: $61,906Expenses 2018: $119,768Net Income 2018: -$57,8622018Revenue 2019: $145,216Expenses 2019: $124,722Net Income 2019: $20,4942019Revenue 2020: $141,261Expenses 2020: $90,406Net Income 2020: $50,8552020Revenue 2021: $109,832Expenses 2021: $91,111Net Income 2021: $18,7212021Revenue 2022: $97,802Expenses 2022: $100,364Net Income 2022: -$2,5622022Revenue 2023: $98,871Expenses 2023: $110,282Net Income 2023: -$11,4112023Revenue 2024: $70,971Expenses 2024: $103,440Net Income 2024: -$32,4692024

Highlighted filing

2013

Revenue$172,608
Expenses$230,757
Net Income-$58,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$191,936
Mission and Program Overview

Mission

The mission of the crime prevention network dba tulsa crime stoppers is to provide valuable crime prevention education and safety awareness services to residents and public safety providers in the greater tulsa area.

The mission is to improve the safety and security of the residents of Greater Tulsa through crime prevention education, anti-violence programs and public involvement. The Crime Prevention Network (CPN) provides a number of programs that focus on community engagement, including Alert Neighbors, Generation tXt, Safe Escape, and Crime Stoppers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$210,711$226,771▲ $16,060
Cash and Non-Interest-Bearing Accounts$190,590$147,571▼ $43,019
Pledges and Grants Receivable$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$11,892$1,238▼ $10,654
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$433,193$375,580▼ $57,613
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$536-
Total Liabilities$0$536▲ $536
Net Assets / Fund Balance
Unrestricted Net Assets$375,911$296,908▼ $79,003
Temporarily Rstr Net Assets$57,282$78,136▲ $20,854
Total Net Assets Fund Balance$433,193$375,044▼ $58,149
Total Liabilities and Net Assets / Fund Balance$433,193$375,580▼ $57,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,238$59,676$60,914
Other Land Buildings-$14,374$14,374
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol M BushExecutive DirecFT$69,875$69,875

Board Members and Trustees

NameTitle
Scott CoffmanChair Elect
Jeremy MooreChairman
Abbie AlfordDirector
Breanne PalmeriniDirector
Cathy McclanahanDirector
Jerry SmittleDirector
Jerry WolfordDirector
John RogersDirector
Kathryn LyonsDirector
Kevin GleasonDirector
Kevin KelseyDirector
Major Shannon ClarkDirector
Russell ClaybrookDirector
Tony RomanelloDirector
Karla TaylorAt Large
Brett CraneLegal Advisor
Christy BlystoneProg Coord
Bart DeanProgram Coord
Capt Dennis MacdonnellSecretary
Pete StonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,720
Program Service Revenue
$0
Investment Income
$17,733
Other Revenue
$85,155
All Other Contributions
$69,720
Change in Net Assets
$-58,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,680
Other Expenses$113,077
Total Fundraising Expense$55,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,571-$23,304$69,875
Other Salaries and Wages$23,251-$11,634$34,885
All Other Expenses$13,809$9,931$4,259$27,999
Depreciation Depletion-$10,654-$10,654
Payroll Taxes$6,824-$3,415$10,239
Occupancy-$9,797-$9,797
Other Expenses$9,100$4,408$489$9,100
Conferences and Meetings$3,456$3,110$346$6,912
Advertising$4,096--$4,096
Other Employee Benefits$1,787-$894$2,681
Travel$1,877-$626$2,503
Insurance-$2,408-$2,408
Total Functional Expenses$122,615$52,399$55,743$230,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,483
Fundraising Direct Expenses$19,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,698$75,698$1,663$74,035
Event 2$28,785$28,785$1,033$27,752
Total Events$104,483$104,483$19,328$85,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The crime prevention network has 23 members on its board of directors. There are no shareholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to management for review and board of directors' approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director is compensated in line with comparable positions in industry within the area. Salary is approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial reports and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
73-1032092
Phone
9185855209

Signing Officer

Name
Carol M Bush
Title
Executive Director
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
2
Formed
1971
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
15

Preparer

Preparer
S Neil Jay CPA
Phone
9184920106
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: GENERATION TXT - Generation tXt is a multi-faceted project designed by a diverse group of teens to help young teens and families practice safe driving, specifically by addressing the hazards of texting and emailing while driving. Teen driver statistics indicate that 21% of fatal car crashes in 16-19 year old drivers were the result of cell phone usage. The program focuses on educating 8th and 9th grade students. These teens are excited about driving; by educating them before they get behind the wheel of a car, they may be less likely to text while driving.”

Form 990, Part IX, Line 24E: Other Expenses

“ANSWERING SERVICE: Column (A) - Total = $6519; Column (B) - Program Services = $6519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2330; Column (B) - Program Services = $0; Column (C) - Management & General = $2330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERATION TEXT: Column (A) - Total = $4145; Column (B) - Program Services = $4145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2226; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $1670”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY SERVICE: Column (A) - Total = $5012; Column (B) - Program Services = $0; Column (C) - Management & General = $5012; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7767; Column (B) - Program Services = $2589; Column (C) - Management & General = $2589; Column (D) - Fundraising = $2589”

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IRS990/Form990PartVIISectionAGrp/PersonNm15TONY ROMANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY SMITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BREANNE PALMERINI
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN LYONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FundraisingGrossIncomeAmt0104483
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IRS990/InsuranceGrp/TotalAmt02408
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to provide valuable crime prevention education and safety awareness services to residents and public safety providers in the greater Tulsa area. Core programs include Alert Neighbors, Crime Stoppers, Generation tXt and Safe Escape.
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CRIMESTOPPER REWARDS
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IRS990/OtherExpensesGrp/FundraisingAmt1276
IRS990/OtherExpensesGrp/FundraisingAmt2489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24408
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IRS990/OtherExpensesGrp/ProgramServicesAmt14898
IRS990/OtherExpensesGrp/ProgramServicesAmt29100
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IRS990/OtherExpensesGrp/TotalAmt113488
IRS990/OtherExpensesGrp/TotalAmt29795
IRS990/OtherExpensesGrp/TotalAmt39100
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IRS990/ProgSrvcAccomActy2Grp/Desc0CRIME STOPPERS - Crime Stoppers is an anonymous crime reporting hotline offering cash rewards for reporting criminal activity in Tulsa and surrounding counties. CPN fields the anonymous tips from citizens, and then passes them on to a special liaison in the Tulsa Police Department. While keeping a manned 24x7 phone bank has been the core of the program, it has kept pace with changes in technology; and also supports anonymous tips through a website and via phone text.By promoting a safe way for witnesses to report crimes, Crime Stoppers has created a safe avenue for concerned citizens to help local law enforcement. Since the program started in 1979, Crime Stoppers alone has awarded $450,000 for information that resulted in solving more than 5,000 felony cases while recovering over $12 million in stolen property and narcotics. The overall arrest rate from tips provided is 85%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036785
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERATION TXT - Generation tXt is a multi-faceted project designed by a diverse group of teens to help young teens and families practice safe driving, specifically by addressing the hazards of texting and emailing while driving. Teen driver statistics indicate that 21% of fatal car crashes in 16-19 year old drivers were the result of cell phone usage. The program focuses on educating 8th and 9th grade students. These teens are excited about driving; by educating them before they get behind the wheel of a car, they may be less likely to text while driving.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
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IRS990/PYOtherExpensesAmt0111262
IRS990/PYOtherRevenueAmt088547
IRS990/PYRevenuesLessExpensesAmt0-6777
IRS990/PYSalariesCompEmpBnftPaidAmt0125292
IRS990/PYTotalExpensesAmt0236554
IRS990/PYTotalRevenueAmt0229777

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,580
Liabilities
$536
Net assets
$375,044
Revenue
$172,608
Expenses
$230,757
Net income
-$58,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.71$1.03$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$0.99$1.10$0.11
2022Summary only. Only limited summary data is available for this year.$3.09$0.00$0.98$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.10$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.93$1.41$0.90$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.45$1.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.62$1.20$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.67$1.48$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.49$1.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.32$1.99$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.61$1.79$1.92$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.73$2.31$0.58
2012Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$2.30$2.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits