Civic Intelligence

Twin Rivers Community Action Foundation Inc

EIN 73-1053440 • 501(c)3 • Okemah, OK

Profile

HEAD START PROGRAM

PO Box 231Okemah, OK 74859

twinriversheadstart.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$946,116

Down $105,674 (-10%) from 2014

Liabilities

Down

$0

Down $85,111 (-100%) from 2014

Net Assets

Down

$946,116

Down $20,563 (-2.1%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$244,263

Down $1,259,007 (-84%) from 2014

Expenses

Down

$264,826

Down $1,157,675 (-81%) from 2014

Net Income

Down

-$20,563

Down $101,332 (-125%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,994Liabilities 2011: $66,748Net Assets 2011: $408,2462011Assets 2012: $475,182Liabilities 2012: $89,911Net Assets 2012: $385,2712012Assets 2013: $971,326Liabilities 2013: $85,416Net Assets 2013: $885,9102013Assets 2014: $1,051,790Liabilities 2014: $85,111Net Assets 2014: $966,6792014Assets 2015: $946,116Liabilities 2015: $0Net Assets 2015: $946,1162015

Highlighted filing

2015

Assets$946,116
Liabilities$0
Net Assets$946,116
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,618,978Expenses 2011: $1,598,416Net Income 2011: $20,5622011Revenue 2012: $1,567,834Expenses 2012: $1,590,809Net Income 2012: -$22,9752012Revenue 2013: $1,966,171Expenses 2013: $1,465,532Net Income 2013: $500,6392013Revenue 2014: $1,503,270Expenses 2014: $1,422,501Net Income 2014: $80,7692014Revenue 2015: $244,263Expenses 2015: $264,826Net Income 2015: -$20,5632015

Highlighted filing

2015

Revenue$244,263
Expenses$264,826
Net Income-$20,563
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$946,116
Liabilities
$0
Net assets
$946,116
Revenue
$244,263
Expenses
$264,826
Net income
-$20,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$1.05$0.09$0.97$1.50$1.42$0.08
2013Summary only. Only limited summary data is available for this year.$0.97$0.09$0.89$1.97$1.47$0.50
2012Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$1.57$1.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$1.62$1.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$244,263
Mission and Program Overview

Mission

HEAD START PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,228$937,228→ $0
Pledges and Grants Receivable$54,218--
Prepaid Expenses and Deferred Charges$9,310--
Cash and Non-Interest-Bearing Accounts$49,799$8,888▼ $40,911
Accounts Receivable$1,235--
Total Assets$1,051,790$946,116▼ $105,674
Liabilities
Accounts Payable and Accrued Expenses$85,111--
Total Liabilities$85,111$0▼ $85,111
Net Assets / Fund Balance
Unrestricted Net Assets$966,679$946,116▼ $20,563
Total Net Assets Fund Balance$966,679$946,116▼ $20,563
Total Liabilities and Net Assets / Fund Balance$1,051,790$946,116▼ $105,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,823$224,496$991,319
Land$106,724-$106,724
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kimberly MeeksChairperson
Jim SearcyVice Chairpe
Ina ReamsSecretary
Max HenryTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$244,258
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-20,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,351
Other Expenses$23,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,815$40,386-$188,201
Other Employee Benefits$24,847$2,019-$26,866
Payroll Taxes$23,195$3,089-$26,284
Occupancy$9,389--$9,389
Other Expenses$3,725--$3,725
Conferences and Meetings$3,605--$3,605
Office Expenses$2,676--$2,676
Travel$1,859--$1,859
Insurance$1,549--$1,549
Fees for Services Accounting-$672-$672
Total Functional Expenses$218,660$46,166$0$264,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board president”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve compensation”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approve compensation”

Form 990, Page 6, Part VI, Line 19

“Upon request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Community Action
EIN
73-1053440
Phone
9186231177
Address
PO BOX 231, OKEMAH, OK 74859

Signing Officer

Name
Kimberly Meeks
Title
President
Phone
9186231177
Signed
2016-03-15

Organization Details

Principal Officer
Kimberly Meeks
Formed
1978
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
20

Preparer

Firm
Johnston & Ahlschwede Pc
Address
3545 NW 58TH ST STE 325C, OKLAHOMA CITY, OK 73112-4728
Preparer
Linda L Ahlschwede
Phone
4059177272
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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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Document Assets

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