Civic Intelligence

Oklahoma Institute for Child Advocacy

990 • Fiscal year 2018 • EIN 73-1192768

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

3800 N Classen BlvdOklahoma City, OK 73118

(405) 236-5437

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,709

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$190,734

Flat from 2018

Net Assets

Flat

$181,423

Flat from 2018

Liabilities

Flat

$9,311

Flat from 2018

Revenue

Flat

$397,104

Flat from 2018

Expenses

Flat

$477,828

Flat from 2018

Net Income

Flat

-$80,724

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $554,763Liabilities 2010: $135Net Assets 2010: $554,6282010Assets 2011: $488,607Liabilities 2011: $56,625Net Assets 2011: $431,9822011Assets 2012: $199,400Liabilities 2012: $76,595Net Assets 2012: $122,8052012Assets 2013: $226,850Liabilities 2013: $45,382Net Assets 2013: $181,4682013Assets 2014: $354,037Liabilities 2014: $102,270Net Assets 2014: $251,7672014Assets 2015: $467,627Liabilities 2015: $34,253Net Assets 2015: $433,3742015Assets 2016: $560,008Liabilities 2016: $89,233Net Assets 2016: $470,7752016Assets 2017: $404,409Liabilities 2017: $142,262Net Assets 2017: $262,1472017Assets 2018: $190,734Liabilities 2018: $9,311Net Assets 2018: $181,4232018Assets 2018: $190,734Liabilities 2018: $9,311Net Assets 2018: $181,4232018Assets 2019: $86,735Liabilities 2019: $25,931Net Assets 2019: $60,8042019Assets 2020: $160,637Liabilities 2020: $14,253Net Assets 2020: $146,3842020Assets 2021: $213,469Liabilities 2021: $95,307Net Assets 2021: $118,1622021Assets 2022: $128,097Liabilities 2022: $12,561Net Assets 2022: $115,5362022Assets 2023: $98,009Liabilities 2023: $50,165Net Assets 2023: $47,8442023

Highlighted filing

2018

Assets$190,734
Liabilities$9,311
Net Assets$181,423

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,145,5352010Expenses 2011: $1,783,6642011Expenses 2012: $1,809,6712012Revenue 2013: $1,585,647Expenses 2013: $1,526,984Net Income 2013: $58,6632013Revenue 2014: $1,642,743Expenses 2014: $1,572,444Net Income 2014: $70,2992014Revenue 2015: $1,570,382Expenses 2015: $1,388,775Net Income 2015: $181,6072015Revenue 2016: $1,100,585Expenses 2016: $1,063,184Net Income 2016: $37,4012016Revenue 2017: $686,122Expenses 2017: $894,750Net Income 2017: -$208,6282017Revenue 2018: $397,104Expenses 2018: $477,828Net Income 2018: -$80,7242018Revenue 2018: $397,104Expenses 2018: $477,828Net Income 2018: -$80,7242018Revenue 2019: $396,165Expenses 2019: $515,711Net Income 2019: -$119,5462019Revenue 2020: $727,116Expenses 2020: $618,250Net Income 2020: $108,8662020Revenue 2021: $669,855Expenses 2021: $647,258Net Income 2021: $22,5972021Revenue 2022: $702,284Expenses 2022: $701,605Net Income 2022: $6792022Revenue 2023: $671,913Expenses 2023: $720,966Net Income 2023: -$49,0532023

Highlighted filing

2018

Revenue$397,104
Expenses$477,828
Net Income-$80,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$397,104
Mission and Program Overview

Mission

To create awareness, take action, and change policy on behalf of children and youth. To raise awareness of children's needs, and promote public policies, programs and preventative strategies to ensure that they reach their full potential.

Create awareness, take action and change policy on behalf of children and youth. To raise awarene of childrens needs and promote strategies to ensure full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,278$126,574▼ $77,704
Pledges and Grants Receivable$26,392$31,194▲ $4,802
Savings and Temporary Cash Investments$162,007$25,949▼ $136,058
Prepaid Expenses and Deferred Charges$11,732$7,017▼ $4,715
Total Assets$404,409$190,734▼ $213,675
Liabilities
Accounts Payable and Accrued Expenses$142,262$9,311▼ $132,951
Total Liabilities$142,262$9,311▼ $132,951
Net Assets / Fund Balance
Unrestricted Net Assets$182,035$181,423▼ $612
Temporarily Rstr Net Assets$80,112--
Total Net Assets Fund Balance$262,147$181,423▼ $80,724
Total Liabilities and Net Assets / Fund Balance$404,409$190,734▼ $213,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DormanCEOFT$79,709$79,709

Board Members and Trustees

NameTitle
Jay S BrownPast President
Mitchell RozinPresident
Christi HaleVice President
Amanda MullinsBoard Member
Amber JonesBoard Member
Cecilia WoodsBoard Member
Chad AlexanderBoard Member
Chad WilsieBoard Member
Charles WoodsBoard Member
Chris SmithBoard Member
Jonette DunlapBoard Member
Kim LewisBoard Member
Laura ChoateBoard Member
Lindsey HopkinBoard Member
Lyndsey ReyesBoard Member
Michael CluttsBoard Member
Sandy FosterBoard Member
Sharon PyeattBoard Member
Vamsi KalikiBoard Member
Samonia ByfordSecretary
Michael DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,829
Program Service Revenue
$0
Investment Income
$1,275
Other Revenue
$0
All Other Contributions
$395,829
Change in Net Assets
$-80,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,104
Total Revenue per Audited Statements
$397,104
Total Revenue per Form 990
$397,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,087
Total Fundraising Expense$192,963
Salaries, Compensation, and Employee Benefits$191,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,945$28,420$74,946$162,311
Fees for Services Management$39,703$44,721$27,724$112,148
Office Expenses$16,140$8,957$25,480$50,577
Conferences and Meetings$13,635$5,291$27,368$46,294
Occupancy$9,534$10,742$8,597$28,873
Other Expenses$18,051$-37$30$18,044
Other Employee Benefits$4,839$2,531$9,988$17,358
Payroll Taxes$4,183$2,384$5,505$12,072
Insurance$2,628$3,308$2,592$8,528
Travel$2,571$3,126$1,148$6,845
Information Technology$264$2,268$743$3,275
Advertising$1,737$110$807$2,654
Interest-$470-$470
Total Functional Expenses$171,844$113,021$192,963$477,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,828
Total Expenses per Audited Statements$477,828
Total Expenses per Form 990$477,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 11B - Form 990 Review Process

The Form 990 is reviewed by the CFO and Executive Director and is made available to the board of directors for review at their next regularly scheduled meeting.

Form 990, Part VI, Line 12C - Explanation of Monitoring

The Board President monitors compliance with the Conflict of Interest Policy

Form 990, Part VI, Line 19 - Organization Documents Public

Financial Statements are audited annually and included in the organization's annual report and made available upon request. Governing documents & policies available also.

Filing and Contact Details

Filer

Filer Name
Oklahoma Institue for Child
EIN
73-1192768
Phone
4052365437
Address
3800 N Classen Blvd, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Joseph Dorman
Title
CEO
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dorman
Formed
1983
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
8

Preparer

Firm
Michael L Doyle CPA
Address
818 H Street PO Box 349, ELGIN, OK 73538
Preparer
Michael L Doyle CPA
Phone
5804924777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0743
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02268
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264
IRS990/InformationTechnologyGrp/TotalAmt03275
IRS990/InsuranceGrp/FundraisingAmt02592
IRS990/InsuranceGrp/ManagementAndGeneralAmt03308
IRS990/InsuranceGrp/ProgramServicesAmt02628
IRS990/InsuranceGrp/TotalAmt08528
IRS990/InterestGrp/ManagementAndGeneralAmt0470
IRS990/InterestGrp/TotalAmt0470
IRS990/InvestmentIncomeGrp/ExclusionAmt01275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create awareness, take action ,and change policy on behalf of child ren and youth. To raise awareness of childrens needs and promote publi policies, programs and preventative strategies to ensure that
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262147
IRS990/NetAssetsOrFundBalancesEOYAmt0181423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08597
IRS990/OccupancyGrp/ManagementAndGeneralAmt010742
IRS990/OccupancyGrp/ProgramServicesAmt09534
IRS990/OccupancyGrp/TotalAmt028873
IRS990/OfficeExpensesGrp/FundraisingAmt025480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08957
IRS990/OfficeExpensesGrp/ProgramServicesAmt016140
IRS990/OfficeExpensesGrp/TotalAmt050577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017358
IRS990/OtherExpensesGrp/Desc0Fundraising Events
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Program-Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06034
IRS990/OtherExpensesGrp/FundraisingAmt12001
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-37
IRS990/OtherExpensesGrp/ProgramServicesAmt0-386
IRS990/OtherExpensesGrp/ProgramServicesAmt118051
IRS990/OtherExpensesGrp/TotalAmt06034
IRS990/OtherExpensesGrp/TotalAmt12345
IRS990/OtherExpensesGrp/TotalAmt218044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt04183
IRS990/PayrollTaxesGrp/TotalAmt012072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07017
IRS990/PrincipalOfficerNm0Joseph Dorman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy - To ensure that the needs of children an dyouth are a
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01673
IRS990/PYOtherExpensesAmt0334861
IRS990/PYOtherRevenueAmt027872
IRS990/PYProgramServiceRevenueAmt05703
IRS990/PYRevenuesLessExpensesAmt0-208628
IRS990/PYSalariesCompEmpBnftPaidAmt0559889
IRS990/PYTotalExpensesAmt0894750
IRS990/PYTotalRevenueAmt0686122
IRS990/ReconcilationRevenueExpnssAmt0-80724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income related to general event ticket sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01391414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04708250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044656
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt04708250
IRS990ScheduleA/SupportSumAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.67$0.72$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.70$0.70$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.12$0.67$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.73$0.62$0.11
2019Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.40$0.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.40$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.40$0.48$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.26$0.69$0.89$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.10$1.06$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$1.57$1.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.64$1.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.59$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.15