Civic Intelligence

Oklahoma Coalition on Domestic Violence and Sexual Assault

990 • Fiscal year 2015 • EIN 73-1131211

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileOCADVSA.ORG

View Organization Page

3815 N Santa Fe AvenueOklahoma City, OK 73118

(405) 524-0700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,237

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$169,712

Down $323,230 (-66%) from 2014

Net Assets

Up

$111,080

Up $52,882 (+91%) from 2014

Liabilities

Down

$58,632

Down $376,112 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$459,003

Up $7,470 (+1.7%) from 2014

Expenses

Down

$441,283

Down $20,154 (-4.4%) from 2014

Net Income

Up

$17,720

Up $27,624 (+279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $227,211Liabilities 2011: $176,472Net Assets 2011: $50,7392011Assets 2012: $137,291Liabilities 2012: $214,434Net Assets 2012: -$77,1432012Assets 2013: $426,344Liabilities 2013: $358,242Net Assets 2013: $68,1022013Assets 2014: $492,942Liabilities 2014: $434,744Net Assets 2014: $58,1982014Assets 2015: $169,712Liabilities 2015: $58,632Net Assets 2015: $111,0802015Assets 2016: $143,477Liabilities 2016: $75,302Net Assets 2016: $68,1752016Assets 2017: $134,402Liabilities 2017: $46,388Net Assets 2017: $88,0142017Assets 2018: $52,206Liabilities 2018: -$1,383Net Assets 2018: $53,5892018Assets 2019: $106,536Liabilities 2019: $16,585Net Assets 2019: $89,9512019Assets 2020: $48,276Liabilities 2020: $162Net Assets 2020: $48,1142020Assets 2021: $98,815Liabilities 2021: $43,423Net Assets 2021: $55,3922021Assets 2022: $195,498Liabilities 2022: $35,129Net Assets 2022: $160,3692022Assets 2023: $86,989Liabilities 2023: $6,749Net Assets 2023: $80,2402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$169,712
Liabilities$58,632
Net Assets$111,080
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $954,0482011Revenue 2012: $602,905Expenses 2012: $730,787Net Income 2012: -$127,8822012Revenue 2013: $637,179Expenses 2013: $491,934Net Income 2013: $145,2452013Revenue 2014: $451,533Expenses 2014: $461,437Net Income 2014: -$9,9042014Revenue 2015: $459,003Expenses 2015: $441,283Net Income 2015: $17,7202015Revenue 2016: $451,966Expenses 2016: $457,668Net Income 2016: -$5,7022016Revenue 2017: $503,046Expenses 2017: $488,913Net Income 2017: $14,1332017Revenue 2018: $650,321Expenses 2018: $684,746Net Income 2018: -$34,4252018Revenue 2019: $544,530Expenses 2019: $508,168Net Income 2019: $36,3622019Revenue 2020: $594,636Expenses 2020: $636,473Net Income 2020: -$41,8372020Revenue 2021: $547,625Expenses 2021: $518,242Net Income 2021: $29,3832021Revenue 2022: $669,963Expenses 2022: $563,906Net Income 2022: $106,0572022Revenue 2023: $643,469Expenses 2023: $722,598Net Income 2023: -$79,1292023Revenue 2024: $40Expenses 2024: $17,965Net Income 2024: -$17,9252024

Highlighted filing

2015

Revenue$459,003
Expenses$441,283
Net Income$17,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$459,003
Mission and Program Overview

Mission

Advocate for the prevention of family violence and sexual assault through educational seminars, publications and other activities on a statewide basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$446,819$104,078▼ $342,741
Cash and Non-Interest-Bearing Accounts$32,549$38,973▲ $6,424
Savings and Temporary Cash Investments$5,133$18,251▲ $13,118
Land, Buildings, and Equipment, Net$3,096$4,005▲ $909
Prepaid Expenses and Deferred Charges$4,365$3,425▼ $940
Total Assets$492,942$169,712▼ $323,230
Other Assets Total$980$980→ $0
Liabilities
Other Liabilities$30,571$30,571→ $0
Accounts Payable and Accrued Expenses$16,552$30,300▲ $13,748
Deferred Revenue$387,621$-2,239▼ $389,860
Total Liabilities$434,744$58,632▼ $376,112
Net Assets / Fund Balance
Unrestricted Net Assets$40,766$93,648▲ $52,882
Temporarily Rstr Net Assets$17,432$17,432→ $0
Total Net Assets Fund Balance$58,198$111,080▲ $52,882
Total Liabilities and Net Assets / Fund Balance$492,942$169,712▼ $323,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,434$54,019$55,453
Leasehold Improvements$2,571$5,429$8,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candida ManionCEOFT$59,237$59,237

Board Members and Trustees

NameTitle
Evelyn HibbsChair
Kim DeerChair-bylaws
Lindy WhortonChair-finance/funding
Kristy StewartChair-legislative
Marie Abraham-robinsonChair-membership
Kristy HillChair-personnel
Donna GrabowChair-professional Development
Teresa BiffleVice Chair
Debbie WilczekDirector
Deedee CoxDirector
Holly Grace-campbellDirector
Janet PeeryDirector
Janet WintersDirector
Julie GordonDirector
Kerri MathewsDirector
Marcia SmithDirector
Margaret CookDirector
Mystie SmithDirector
Norita WalkerDirector
Paul FocklerDirector
Tracey LyallDirector
Tracie OwenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$433,314
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$25,673
All Other Contributions
$26,106
Change in Net Assets
$17,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,358
Other Expenses$210,925
Total Fundraising Expense$17,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,910--$123,910
Office Expenses$85,397$1,812-$87,209
Current Officers, Directors, Trustees, and Key Employees$20,733$38,504-$59,237
Other Employee Benefits$33,123--$33,123
Occupancy$29,799--$29,799
Travel$24,087$1,366-$25,453
Fees for Services Lobbying--$17,415$17,415
Payroll Taxes$14,088--$14,088
All Other Expenses$13,478--$13,478
Fees for Services Other$11,016--$11,016
Information Technology$6,233--$6,233
Fees for Services Accounting$5,804--$5,804
Insurance$3,454--$3,454
Other Expenses$1,250$2,602-$1,250
Conferences and Meetings$655$335-$990
Total Functional Expenses$379,249$44,619$17,415$441,283
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Federal Agencies$30,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Section A, Line 8B

“Tbere are no committees with authority to act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any new member of the steering committee shall be given this policy at the time of their election onto the board and the policy will be reviewed annually by the board at a regularly scheduled meeting. Each individual shall disclose to the steering committee chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on the matter.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee evaluates the ed. The ed completes a self-evaluation. The committee determines compensation. During board meeting, they go into executive session and vote on compensation. Last time the process was undertaken was in november 2015.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for review upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Coalition Against Domestic
EIN
73-1131211
Phone
4055240700
Address
3815 N SANTA FE AVENUE, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Evelyn Hibbs
Title
Chair
Phone
4055240700
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Hibbs
Formed
1981
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Mike Thornberry
Phone
9187485000
Raw XML AppendixShowing 400 of 531 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/TitleTxt4CHAIR-PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-PROFESSIONAL DEVELOPMENT
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
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IRS990/FormationYr01981
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0382661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459003
IRS990/GrossSalesOfInventoryAmt04242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06233
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IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024547
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE FOR THE PREVENTION OF FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATIONAL SEMINARS, PUBLICATIONS AND OTHER ACTIVITIES ON A STATEWIDE BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058198
IRS990/NetAssetsOrFundBalancesEOYAmt0111080
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029799
IRS990/OccupancyGrp/TotalAmt029799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt085397
IRS990/OfficeExpensesGrp/TotalAmt087209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980
IRS990/OtherAssetsTotalGrp/EOYAmt0980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033123
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS AND SUBSCR
IRS990/OtherExpensesGrp/Desc1AWARENESS/OUTREACH
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12602
IRS990/OtherExpensesGrp/ProgramServicesAmt05987
IRS990/OtherExpensesGrp/ProgramServicesAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/TotalAmt05987
IRS990/OtherExpensesGrp/TotalAmt12837
IRS990/OtherExpensesGrp/TotalAmt21250
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014088
IRS990/PayrollTaxesGrp/TotalAmt014088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04365
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782864
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602986
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Filings

Displayed year

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

Open filing
Assets
$169,712
Liabilities
$58,632
Net assets
$111,080
Revenue
$459,003
Expenses
$441,283
Net income
$17,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.18$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$6.43$7.23$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.35$1.60$6.70$5.64$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.43$0.55$5.48$5.18$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$5.95$6.36$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.17$0.90$5.45$5.08$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.54$6.50$6.85$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.46$0.88$5.03$4.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.75$0.68$4.52$4.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.59$1.11$4.59$4.41$0.18
2014Summary only. Only limited summary data is available for this year.$4.93$4.35$0.58$4.52$4.61$0.10
2013Summary only. Only limited summary data is available for this year.$4.26$3.58$0.68$6.37$4.92$1.45
2012Summary only. Only limited summary data is available for this year.$1.37$2.14$0.77$6.03$7.31$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.76$0.51$9.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits