Civic Intelligence

Postal Workers Human Relations Fund Inc.

990 • Fiscal year 2017 • EIN 73-1199488

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
2200 SW 14th StOklahoma City, OK 73108

(405) 833-5479

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$19,805

Down $1,376 (-6.5%) from 2016

Net Assets

Down

$19,630

Down $1,201 (-5.8%) from 2016

Liabilities

Down

$175

Down $175 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$4,649

Down $1,946 (-30%) from 2016

Expenses

Up

$5,850

Up $550 (+10%) from 2016

Net Income

Down

-$1,201

Down $2,496 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2010: $26,995Liabilities 2010: $0Net Assets 2010: $26,9952010Assets 2011: $21,704Liabilities 2011: $0Net Assets 2011: $21,7042011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $14,398Liabilities 2014: $0Net Assets 2014: $14,3982014Assets 2015: $19,936Liabilities 2015: $400Net Assets 2015: $19,5362015Assets 2016: $21,181Liabilities 2016: $350Net Assets 2016: $20,8312016Assets 2017: $19,805Liabilities 2017: $175Net Assets 2017: $19,6302017Assets 2018: $16,751Liabilities 2018: $340Net Assets 2018: $16,4112018Assets 2019: $14,431Liabilities 2019: $350Net Assets 2019: $14,0812019Assets 2020: $12,368Liabilities 2020: $500Net Assets 2020: $11,8682020Assets 2021: $10,075Liabilities 2021: $214Net Assets 2021: $9,8612021Assets 2022: $9,575Liabilities 2022: $20Net Assets 2022: $9,5552022

Highlighted filing

2017

Assets$19,805
Liabilities$175
Net Assets$19,630
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$10K$0-$10KExpenses 2010: $9,5072010Expenses 2011: $9,7902011Expenses 2012: $7,6722012Revenue 2013: $7,689Expenses 2013: $16,551Net Income 2013: -$8,8622013Revenue 2014: $13,607Expenses 2014: $6,275Net Income 2014: $7,3322014Revenue 2015: $9,716Expenses 2015: $4,578Net Income 2015: $5,1382015Revenue 2016: $6,595Expenses 2016: $5,300Net Income 2016: $1,2952016Revenue 2017: $4,649Expenses 2017: $5,850Net Income 2017: -$1,2012017Revenue 2018: $1,920Expenses 2018: $5,139Net Income 2018: -$3,2192018Revenue 2019: $2,187Expenses 2019: $4,517Net Income 2019: -$2,3302019Revenue 2020: $2,002Expenses 2020: $4,215Net Income 2020: -$2,2132020Revenue 2021: $1,027Expenses 2021: $3,034Net Income 2021: -$2,0072021Revenue 2022: $1,674Expenses 2022: $1,980Net Income 2022: -$3062022

Highlighted filing

2017

Revenue$4,649
Expenses$5,850
Net Income-$1,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,649
Mission and Program Overview

Mission

Help for organizations and individuals

To provide services of a personal and charitable nature for all postal workers and their families and elsewhere as the board approves within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,081$19,805▼ $1,276
Cap Stk Tr Prin Current Funds$20,831$19,630▼ $1,201
Accounts Receivable$100--
Total Assets$21,181$19,805▼ $1,376
Liabilities
Accounts Payable and Accrued Expenses$350$175▼ $175
Total Liabilities$350$175▼ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,831$19,630▼ $1,201
Total Liabilities and Net Assets / Fund Balance$21,181$19,805▼ $1,376
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth OwensDirector
Lori G JonesMember
Sheila McCormickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,621
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$4,621
Change in Net Assets
$-1,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,358
Professional Fundraising Fees$367
Total Fundraising Expense$367
Other Expenses$125
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,108--$4,108
Grants to Domestic Orgs$1,250--$1,250
Fees for Services Professional Fundraising--$367$367
Fees for Services Accounting-$125-$125
Total Functional Expenses$5,358$125$367$5,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$367
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Postal Workers Human Relations Fund
EIN
73-1199488
Address
2200 SW 14th St, Oklahoma City, OK 73108

Signing Officer

Name
Elizabeth Owens
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Owens
Formed
1983
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Martha E Wooton CPA PLLC
Address
1412 N Porter Ave, Norman, OK 73071
Preparer
Martha W Hume
Phone
4053107130
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 7B

“Majority VOte”

Raw XML Appendix301 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lori G Jones
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HELP FOR ORGANIZATIONS AND INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020831
IRS990/NetAssetsOrFundBalancesEOYAmt019630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Owens
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06565
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Postal Workers Human Relations Fund
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0731199488
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 SW 14th St
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/FilingSecurityInformation/IPTm021:04:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 N Porter Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073071
ReturnHeader/PreparerPersonGrp/PhoneNum04053107130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha W Hume
ReturnHeader/ReturnTs02018-11-14T03:54:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,805
Liabilities
$175
Net assets
$19,630
Revenue
$4,649
Expenses
$5,850
Net income
-$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.02$9.56$1.67$1.98$0.31
2021Summary only. Only limited summary data is available for this year.$10.1$0.21$9.86$1.03$3.03$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.50$11.9$2.00$4.22$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.35$14.1$2.19$4.52$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.34$16.4$1.92$5.14$3.22
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.18$19.6$4.65$5.85$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.35$20.8$6.60$5.30$1.30
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.40$19.5$9.72$4.58$5.14
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$13.6$6.28$7.33
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.69$16.6$8.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.00$21.7$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.00$27.0$9.51