Civic Intelligence

Crime Prevention Network Inc.

990 • Fiscal year 2014 • EIN 73-1032092

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.OKCPN.ORG
2121 S Columbia AveTulsa, OK 74114

(918) 585-5209

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,375

Higher top officer pay than 96% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$361,774

Down $13,806 (-3.7%) from 2013

Net Assets

Down

$361,302

Down $13,742 (-3.7%) from 2013

Liabilities

Down

$472

Down $64 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$178,698

Up $6,090 (+3.5%) from 2013

Expenses

Down

$192,440

Down $38,317 (-17%) from 2013

Net Income

Up

-$13,742

Up $44,407 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$361,774
Liabilities$472
Net Assets$361,302
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$178,698
Expenses$192,440
Net Income-$13,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$186,583
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$226,771$235,601▲ $8,830
Cash and Non-Interest-Bearing Accounts$147,571$125,244▼ $22,327
Land, Buildings, and Equipment, Net$1,238$929▼ $309
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$375,580$361,774▼ $13,806
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$536$472▼ $64
Total Liabilities$536$472▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$296,908$291,753▼ $5,155
Temporarily Rstr Net Assets$78,136$69,549▼ $8,587
Total Net Assets Fund Balance$375,044$361,302▼ $13,742
Total Liabilities and Net Assets / Fund Balance$375,580$361,774▼ $13,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929$59,985$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$72,375$72,375
Bart DeanProgram Coord.FT$26,597$26,597
Christy BlystoneProgram Coord.PT$13,895$13,895

Board Members and Trustees

NameTitle
Tony RomanelloChair-elect
Scott CoffmanChairman
Jeremy MoorePast Chair
Breanne PalmeriniDirector
Burt MummoloDirector
Capt Dennis MacdonnellDirector
Cathy McclanahanDirector
Charles TennisonDirector
Jim SiresDirector
John RogersDirector
Kathryn LyonsDirector
Laurie BrumbaughDirector
Major Shannon ClarkDirector
Matt GillettDirector
Officer Jillian RobersonDirector
Sandy ChalmersDirector
Sgt Randy PierceDirector
Vicente RuizDirector
Karla TaylorAt Large
Kevin KelseySecretary
Pete StonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,772
Program Service Revenue
$0
Investment Income
$11,870
Other Revenue
$50,056
All Other Contributions
$116,772
Change in Net Assets
$-13,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,965
Other Expenses$66,475
Total Fundraising Expense$44,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,170-$23,205$72,375
Other Salaries and Wages$27,509-$12,983$40,492
All Other Expenses$5,660$8,921$739$15,320
Occupancy-$9,876-$9,876
Payroll Taxes$6,793-$3,039$9,832
Advertising$7,068--$7,068
Other Expenses$3,237$5,825$190$5,825
Other Employee Benefits$2,257-$1,009$3,266
Insurance-$2,218-$2,218
Conferences and Meetings$1,021$921$60$2,002
Travel$1,400-$467$1,867
Depreciation Depletion-$309-$309
Total Functional Expenses$113,888$33,925$44,627$192,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,941
Fundraising Direct Expenses$7,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Badges and Bbq$57,941$57,941$3,668$54,273
Total Events$57,941$57,941$7,885$50,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Filer Name
Crime Prevention Network Inc
EIN
73-1032092
Phone
9185855209
Address
2121 S COLUMBIA AVE, TULSA, OK 74114

Signing Officer

Name
Carol M Bush
Title
Executive Director
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jay & Associates PC
Address
4312 E 51st St, Tulsa, OK 74135-3611
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BREANNE PALMERINI
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm14BART DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm18BURT MUMMOLO
IRS990/Form990PartVIISectionAGrp/PersonNm19SGT RANDY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm20OFFICER JILLIAN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21VICENTE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM SIRES
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES TENNISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt057941
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02935
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25825
IRS990/OtherExpensesGrp/ProgramServicesAmt02935
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IRS990/OtherExpensesGrp/ProgramServicesAmt23237
IRS990/OtherExpensesGrp/TotalAmt08805
IRS990/OtherExpensesGrp/TotalAmt16838
IRS990/OtherExpensesGrp/TotalAmt26347
IRS990/OtherExpensesGrp/TotalAmt35825
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027509
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,774
Liabilities
$472
Net assets
$361,302
Revenue
$178,698
Expenses
$192,440
Net income
-$13,742
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. 2014 filings • 501(c)3 • <$500k nonprofits