Civic Intelligence

Crime Prevention Network Inc.

990 • Fiscal year 2015 • EIN 73-1032092

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,493

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$295,867

Down $65,907 (-18%) from 2014

Net Assets

Down

$294,195

Down $67,107 (-19%) from 2014

Liabilities

Up

$1,672

Up $1,200 (+254%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$131,785

Down $46,913 (-26%) from 2014

Expenses

Up

$198,892

Up $6,452 (+3.4%) from 2014

Net Income

Down

-$67,107

Down $53,365 (-388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$295,867
Liabilities$1,672
Net Assets$294,195
Open 2015 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

2015

Revenue$131,785
Expenses$198,892
Net Income-$67,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$143,998
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 residents in the Greater Tulsa area through crime prevention education and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$235,601$221,763▼ $13,838
Cash and Non-Interest-Bearing Accounts$125,244$58,484▼ $66,760
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$929$620▼ $309
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$361,774$295,867▼ $65,907
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$472$1,672▲ $1,200
Total Liabilities$472$1,672▲ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$291,753$226,638▼ $65,115
Temporarily Rstr Net Assets$69,549$67,557▼ $1,992
Total Net Assets Fund Balance$361,302$294,195▼ $67,107
Total Liabilities and Net Assets / Fund Balance$361,774$295,867▼ $65,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620$60,294$60,914
Other Land Buildings-$14,374$14,374
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol M BushExecutive DirectorFT$39,493$39,493
Jennifer RushExecutive DirectorFT$32,375$32,375

Board Members and Trustees

NameTitle
Scott CoffmanPast President
Tony RomanelloPresident
Laurie BrumbaughPresident Elect
Burt MummoloDirector
Cathy McclanahanDirector
Charles TennisonDirector
Chris EllisDirector
Debbie BaileyDirector
Jeanne MackenzieDirector
John CarollaDirector
Liz GiffordDirector
Mark MilsteadDirector
Matt GillettDirector
Melissa HawkesDirector
Mike HeathDirector
Shane TuellDirector
Sandy ChalmersMember At Large
Jim SiresSecretary
Pete StonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,174
Program Service Revenue
$0
Investment Income
$-1,010
Other Revenue
$51,621
All Other Contributions
$81,174
Change in Net Assets
$-67,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,487
Other Expenses$62,405
Total Fundraising Expense$42,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,102-$21,273$72,375
Comp Disqual Persons$35,827-$14,914$50,741
Other Employee Benefits$7,655-$3,161$10,816
All Other Expenses$3,337$6,302$413$10,052
Occupancy-$8,419-$8,419
Other Expenses$1,676$1,675$1,675$5,026
Insurance-$2,981-$2,981
Payroll Taxes$1,808-$747$2,555
Advertising$1,631--$1,631
Travel$1,136-$379$1,515
Conferences and Meetings$196$178$12$386
Depreciation Depletion-$309-$309
Total Functional Expenses$130,454$25,864$42,574$198,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,817
Fundraising Direct Expenses$12,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Badges and Bbq$57,342$57,342$1,589$55,753
Golf Tournament$6,475$6,475$64$6,411
Total Events$63,817$63,817$12,213$51,604
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 19 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
Jennifer Rush
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
4
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.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012213
IRS990/FundraisingGrossIncomeAmt063817
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02981
IRS990/InsuranceGrp/TotalAmt02981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0235601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221763
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929
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IRS990/LandBldgEquipCostOrOtherBssAmt075288
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361302
IRS990/NetAssetsOrFundBalancesEOYAmt0294195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08419
IRS990/OccupancyGrp/TotalAmt08419
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010816
IRS990/OtherExpensesGrp/Desc0GENERATION TXT
IRS990/OtherExpensesGrp/Desc1ANSWERING SERVICE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ProgramServicesAmt017184
IRS990/OtherExpensesGrp/ProgramServicesAmt18902
IRS990/OtherExpensesGrp/ProgramServicesAmt21676
IRS990/OtherExpensesGrp/TotalAmt017184
IRS990/OtherExpensesGrp/TotalAmt18902
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35026
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ProgramServicesAmt01808
IRS990/PayrollTaxesGrp/TotalAmt02555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CRIME STOPPERS - Tulsa Crime Stoppers provides 918-596-COPS (2677) and 918-596-ARSN (2776), telephone tip lines that offer the community an opportunity to safely report felony criminal activity and acts of arson in Tulsa County and surrounding counties without fear of retaliation. The tip lines are staffed by a 24/7 call center. Information is received via the tip lines and then transferred to the appropriate law enforcement agencies for investigation. Citizens may also report felony crime with online technology or a mobile application supported by the organization. In exchange for the information received, Tulsa Crime Stoppers guarantees anonymity and the opportunity to receive a cash reward of up to $1,500 for information received that solves felony cases. By promoting a secure way for witnesses to report crimes, Tulsa Crime Stoppers has created a safe avenue for citizens to assist local law enforcement. The program also fosters a positive relationship between the community, media, and law enforcement. In 2015, $12,470 was approved in cash rewards, 37 arrests were made in felony cases including most notably 8 robberies and 6 homicides.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039136
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066475
IRS990/PYOtherRevenueAmt050056
IRS990/PYRevenuesLessExpensesAmt0-13742
IRS990/PYSalariesCompEmpBnftPaidAmt0125965
IRS990/PYTotalExpensesAmt0192440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,867
Liabilities
$1,672
Net assets
$294,195
Revenue
$131,785
Expenses
$198,892
Net income
-$67,107
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