Civic Intelligence

Southwest Institute of Human Relations Inc

EIN 73-1069649 • 501(c)3 • Norman, OK

Profile

Provide and operate housing for the elderly.

114 West EufalaNorman, OK 73069

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

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

Source year 2013

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,377,073

Down $4,359 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,377,073

Down $4,359 (-0.3%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$4,359

Down $84,421 (-95%) from 2012

Net Income

-$4,359

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,395,223Liabilities 2010: $0Net Assets 2010: $1,395,2232010Assets 2011: $1,388,460Liabilities 2011: $0Net Assets 2011: $1,388,4602011Assets 2012: $1,381,432Liabilities 2012: $0Net Assets 2012: $1,381,4322012Assets 2013: $1,377,073Liabilities 2013: $0Net Assets 2013: $1,377,0732013

Highlighted filing

2013

Assets$1,377,073
Liabilities$0
Net Assets$1,377,073
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $89,184Expenses 2010: $94,927Net Income 2010: -$5,7432010Revenue 2011: $89,184Expenses 2011: $95,947Net Income 2011: -$6,7632011Expenses 2012: $88,7802012Revenue 2013: $0Expenses 2013: $4,359Net Income 2013: -$4,3592013

Highlighted filing

2013

Revenue$0
Expenses$4,359
Net Income-$4,359
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,377,073
Liabilities
$0
Net assets
$1,377,073
Revenue
$0
Expenses
$4,359
Net income
-$4,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.09$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.09$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide and operate housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$1,281,450$1,281,450→ $0
Rtn Earn Endowment Incm Other Fnds$1,181,533$1,177,174▼ $4,359
Pd in Cap Srpls Land Bldg Eqp Fund$199,899$199,899→ $0
Land, Buildings, and Equipment, Net$58,070$58,070→ $0
Accounts Receivable$35,077$35,165▲ $88
Cash and Non-Interest-Bearing Accounts$6,835$2,388▼ $4,447
Total Assets$1,381,432$1,377,073▼ $4,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,381,432$1,377,073▼ $4,359
Total Liabilities and Net Assets / Fund Balance$1,381,432$1,377,073▼ $4,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,070-$58,070
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Adam BrandenburgDirector
Bill BealsDirector
Robert F BrandenburgDirector
Sandy TrudgeonDirector
Heidi BrandenburgExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,266-$4,266
Other Expenses-$25-$25
Total Functional Expenses$0$4,359$0$4,359
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,281,450$1,281,450→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 2

“Adam brandenburg heidi brandenburg director exec dir parent/child robert brandenburg heidi brandenburg director exec dir parent/child adam brandenburg robert brandenburg director director siblings”

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

“Directors review the form 990 for before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
73-1069649
Phone
4053667827

Signing Officer

Name
Bill Beals
Title
Director
Phone
4053667827
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Beals
Formed
1981
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Preparer
Ted Blodgett
Phone
4053605533
Raw XML Appendix287 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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