Civic Intelligence

The Urban Mission Inc.

990 • Fiscal year 2018 • EIN 73-1229527

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2019

Organization ProfileWWW.URBANMISSIONOKC.ORG
3737 N PortlandOklahoma City, OK 73112

(405) 751-7275

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,976

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$871,625

Down $43,975 (-4.8%) from 2017

Net Assets

Down

$625,747

Down $28,609 (-4.4%) from 2017

Liabilities

Down

$245,878

Down $15,366 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$2,716,146

Up $290,733 (+12%) from 2017

Expenses

Up

$2,743,810

Up $299,180 (+12%) from 2017

Net Income

Down

-$27,664

Down $8,447 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $942,233Liabilities 2011: $378,923Net Assets 2011: $563,3102011Assets 2012: $861,899Liabilities 2012: $274,288Net Assets 2012: $587,6112012Assets 2013: $1,030,941Liabilities 2013: $281,717Net Assets 2013: $749,2242013Assets 2014: $981,781Liabilities 2014: $284,615Net Assets 2014: $697,1662014Assets 2015: $1,051,257Liabilities 2015: $215,416Net Assets 2015: $835,8412015Assets 2016: $931,382Liabilities 2016: $258,529Net Assets 2016: $672,8532016Assets 2017: $915,600Liabilities 2017: $261,244Net Assets 2017: $654,3562017Assets 2018: $871,625Liabilities 2018: $245,878Net Assets 2018: $625,7472018Assets 2019: $971,843Liabilities 2019: $366,818Net Assets 2019: $605,0252019Assets 2020: $1,257,317Liabilities 2020: $333,110Net Assets 2020: $924,2072020Assets 2021: $1,093,488Liabilities 2021: $318,011Net Assets 2021: $775,4772021

Highlighted filing

2018

Assets$871,625
Liabilities$245,878
Net Assets$625,747
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,532,254Expenses 2011: $1,644,348Net Income 2011: -$112,0942011Revenue 2012: $1,729,228Expenses 2012: $1,704,392Net Income 2012: $24,8362012Revenue 2013: $2,745,941Expenses 2013: $2,584,620Net Income 2013: $161,3212013Revenue 2014: $2,943,944Expenses 2014: $2,996,842Net Income 2014: -$52,8982014Revenue 2015: $2,673,360Expenses 2015: $2,634,550Net Income 2015: $38,8102015Revenue 2016: $2,068,927Expenses 2016: $2,200,788Net Income 2016: -$131,8612016Revenue 2017: $2,425,413Expenses 2017: $2,444,630Net Income 2017: -$19,2172017Revenue 2018: $2,716,146Expenses 2018: $2,743,810Net Income 2018: -$27,6642018Revenue 2019: $2,763,168Expenses 2019: $2,825,185Net Income 2019: -$62,0172019Revenue 2020: $3,296,708Expenses 2020: $2,978,332Net Income 2020: $318,3762020Revenue 2021: $2,587,405Expenses 2021: $2,739,784Net Income 2021: -$152,3792021

Highlighted filing

2018

Revenue$2,716,146
Expenses$2,743,810
Net Income-$27,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.2
Gross Receipts
$2,716,146
Mission and Program Overview

Mission

The organization provides emergency social and educational services to families in central oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,642$789,396▼ $30,246
Cash and Non-Interest-Bearing Accounts$70,282$55,794▼ $14,488
Prepaid Expenses and Deferred Charges$15,882$17,587▲ $1,705
Investments in Publicly Traded Securities$9,794$8,848▼ $946
Total Assets$915,600$871,625▼ $43,975
Liabilities
Unsecured Notes Loans Payable$236,754$216,614▼ $20,140
Other Liabilities$24,490$29,264▲ $4,774
Total Liabilities$261,244$245,878▼ $15,366
Net Assets / Fund Balance
Unrestricted Net Assets$644,562$616,899▼ $27,663
Permanently Rstr Net Assets$9,794$8,848▼ $946
Total Net Assets Fund Balance$654,356$625,747▼ $28,609
Total Liabilities and Net Assets / Fund Balance$915,600$871,625▼ $43,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,396$496,420$1,200,816
Land$85,000-$85,000
Other Land Buildings-$34,667$34,667
Equipment-$14,088$14,088
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy GarrettExecutive DiFT$71,976$71,976

Board Members and Trustees

NameTitle
Jane KenneyPresident
Bart BinningBoard Member
Bill BergnerBoard Member
Cindy ThomasBoard Member
Mitch MillerBoard Member
Richard HatcherBoard Member
Eric TurnerSecretary
Jerry BurkettTreasurer
Rob VarnumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,801
Program Service Revenue
$0
Investment Income
$15,345
Other Revenue
$0
All Other Contributions
$2,700,801
Change in Net Assets
$-27,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$2,105,317
Total Noncash Contributions1$2,105,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,146
Total Revenue per Audited Statements
$2,716,146
Total Revenue per Form 990
$2,716,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,313,446
Salaries, Compensation, and Employee Benefits$430,364
Total Fundraising Expense$26,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,598$10,632$14,176$354,406
Occupancy$59,345$6,594-$65,939
Other Employee Benefits$34,727$3,902$390$39,019
Depreciation Depletion$27,826$2,420-$30,246
Insurance$27,009$3,001-$30,010
Payroll Taxes$25,629$1,102$827$27,558
All Other Expenses$14,916$928-$15,844
Interest$9,967$1,107-$11,074
Office Expenses$8,569$952-$9,521
Pension Plan Contributions$8,349$938$94$9,381
Fees for Services Accounting$6,055$673-$6,728
Other Expenses$5,785$643$8,035$6,428
Travel$3,425$381-$3,806
Advertising--$2,562$2,562
Total Functional Expenses$2,684,453$33,273$26,084$2,743,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,743,810
Total Expenses per Audited Statements$2,743,810
Total Expenses per Form 990$2,743,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$24,506
Accrued Payroll Taxes$4,758
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
Yes
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, Page 6, Part VI, Line 11B

“Board members receive a copy of form 990 and reviews the documentation prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually review policies.”

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

“Compensation reviewed annually by board members.”

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

“Executive director reviews key employees performance evaluation and reports annually to board members.”

Form 990, Page 6, Part VI, Line 19

“Available to public on request.”

Filing and Contact Details

Filer

Filer Name
The Urban Mission Inc
EIN
73-1229527
Address
3737 N PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Peggy Garrett
Title
Executive Director
Signed
2019-02-09

Organization Details

Principal Officer
Peggy Garrett
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
622

Preparer

Firm
Foreman & Leathers Pc
Address
1617 GREENBRIAR PL SUITE E, OKLAHOMA CITY, OK 73159
Preparer
Tim C Foreman CPA
Phone
4056917727
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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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014088
IRS990ScheduleD/ExpensesSubtotalAmt02743810
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034667
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt02716146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789396
IRS990ScheduleD/TotalExpensesPerForm990Amt02743810
IRS990ScheduleD/TotalLiabilityAmt029264
IRS990ScheduleD/TotalRevenuePerForm990Amt02716146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02716146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02743810
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02105317
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF FORM 990 AND REVIEWS THE DOCUMENTATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS KEY EMPLOYEES PERFORMANCE EVALUATION AND REPORTS ANNUALLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02700801
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02684453
IRS990/TotalFunctionalExpensesGrp/TotalAmt02743810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261244
IRS990/TotalLiabilitiesEOYAmt0245878
IRS990/TotalLiabilitiesGrp/BOYAmt0261244
IRS990/TotalLiabilitiesGrp/EOYAmt0245878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625747
IRS990/TotalProgramServiceExpensesAmt02684453
IRS990/TotalReportableCompFromOrgAmt071976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02716146
IRS990/TotalVolunteersCnt0622
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871625
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/ProgramServicesAmt03425
IRS990/TravelGrp/TotalAmt03806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616899
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0236754
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0216614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013725 NE 9TH
IRS990/USAddress/CityNm0CHOCTAW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073020
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.URBANMISSIONOKC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE URBAN MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0731229527
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 N PORTLAND
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084000ABA3E2E943BDCAF7950E2D8EFD9A3F7DBE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F0C0487825AAB8FAF85E8A001A64E5ED79A057B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.226.4.111
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:14:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731591517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOREMAN & LEATHERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 GREENBRIAR PL SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056917727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C FOREMAN CPA
ReturnHeader/ReturnTs02020-02-11T23:14:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,625
Liabilities
$245,878
Net assets
$625,747
Revenue
$2,716,146
Expenses
$2,743,810
Net income
-$27,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.78$2.59$2.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.92$3.30$2.98$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.61$2.76$2.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.63$2.72$2.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.65$2.43$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$2.07$2.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.84$2.67$2.63$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$2.94$3.00$0.05
2013Summary only. Only limited summary data is available for this year.$1.03$0.28$0.75$2.75$2.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.86$0.27$0.59$1.73$1.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.38$0.56$1.53$1.64$0.11