Civic Intelligence

Oklahoma Association for Counseling and Development

990EZ • Fiscal year 2018 • EIN 73-1262221

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 08, 2018

Organization Profilewww.oklahomacounseling.org
2929 East RandolphEnid, OK 73701

(580) 255-7460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$46,188

Flat from 2018

Net Assets

$46,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$70,588

Flat from 2018

Expenses

Flat

$64,611

Flat from 2018

Net Income

Flat

$5,977

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2012: $34,999Liabilities 2012: $322012Assets 2013: $38,007Liabilities 2013: $592013Assets 2014: $24,387Net Assets 2014: $24,3872014Assets 2015: $36,943Liabilities 2015: $533Net Assets 2015: $36,4102015Assets 2016: $43,554Net Assets 2016: $43,5542016Assets 2017: $40,490Liabilities 2017: $279Net Assets 2017: $40,2112017Assets 2018: $46,188Net Assets 2018: $46,1882018Assets 2018: $46,188Liabilities 2018: $02018Assets 2019: $61,819Net Assets 2019: $61,8192019Assets 2020: $87,739Net Assets 2020: $87,7392020Assets 2021: $119,636Liabilities 2021: $45Net Assets 2021: $119,5912021Assets 2022: $148,363Net Assets 2022: $148,3632022Assets 2023: $154,145Liabilities 2023: $5,062Net Assets 2023: $149,0832023Assets 2024: $121,627Liabilities 2024: $2,022Net Assets 2024: $119,6052024Assets 2025: $107,007Liabilities 2025: $317Net Assets 2025: $106,6902025

Highlighted filing

2018

Assets$46,188
Liabilities-
Net Assets$46,188
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2012: $58,780Expenses 2012: $42,217Net Income 2012: $16,5632012Revenue 2013: $58,222Expenses 2013: $55,241Net Income 2013: $2,9812013Revenue 2014: $65,988Expenses 2014: $79,549Net Income 2014: -$13,5612014Revenue 2015: $78,970Expenses 2015: $66,947Net Income 2015: $12,0232015Revenue 2016: $76,820Expenses 2016: $69,676Net Income 2016: $7,1442016Revenue 2017: $74,920Expenses 2017: $78,263Net Income 2017: -$3,3432017Revenue 2018: $70,588Expenses 2018: $64,611Net Income 2018: $5,9772018Revenue 2018: $70,588Expenses 2018: $64,611Net Income 2018: $5,9772018Revenue 2019: $75,256Expenses 2019: $59,625Net Income 2019: $15,6312019Revenue 2020: $71,826Expenses 2020: $45,906Net Income 2020: $25,9202020Revenue 2021: $58,941Expenses 2021: $27,089Net Income 2021: $31,8522021Revenue 2022: $68,036Expenses 2022: $40,012Net Income 2022: $28,0242022Revenue 2023: $75,679Expenses 2023: $74,211Net Income 2023: $1,4682023Revenue 2024: $69,501Expenses 2024: $98,979Net Income 2024: -$29,4782024Revenue 2025: $61,366Expenses 2025: $74,281Net Income 2025: -$12,9152025

Highlighted filing

2018

Revenue$70,588
Expenses$64,611
Net Income$5,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 8, 2018
Return Version
2017v2.3
Gross Receipts
$70,588
Mission and Program Overview

Mission

Assist and promote the counseling profession in Okla.

Program Services

DescriptionGrantsExpenses
Encourage the development of guidance and counseling activities in Oklahoma. To disseminate information pertaining to the profession of counseling to the membership.-$22,613
Maintaining an active relationship and improing professional standards in the field of guidance and counseling in Oklahoma.-$21,322
Uniting of person engaged in personal, educational, and vocational counseling and guidance and professional counseling in Oklahoma.-$20,676
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel DuncanPresidentPT$0--
Leigh KirbyTreasurerPT$0--
Kelly CollinsSecretary-$0--
Marilyn KincadeExecutive DirectorPT$0--
Kelly CollinsSecretaryPT$0--
Lori RobertsPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Association for Counseling and Development
EIN
73-1262221
Phone
5802557460
Address
2929 East Randolph, Enid, OK 73701

Signing Officer

Name
Leigh Kirby
Title
952018
Signed
2018-09-08
Discuss with paid preparer
Yes

Preparer

Firm
William C Chapman CPA
Address
1510 East 17th Street, Ada, OK 74820
Preparer
William C Chapman
Phone
5804361619
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Committee Expenses 2,607”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Site Maintenance Expenses 2,988”

Form 990-EZ, Part I, Line 16, Other Expenses

“Division Rebates and Regional Allotments 4,445”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards and Miscellaneous 1,180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supervision Workshop Expenses 37,719”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 279, End of year 0”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leigh Kirby
IRS990EZ/BooksInCareOfDetail/PhoneNum05802557460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 East Randolph
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enid
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010107
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046188
IRS990EZ/GrossReceiptsAmt070588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022898
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leigh Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Kincade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist and promote the counseling profession in Okla.
IRS990EZ/ProgramServiceRevenueAmt046308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uniting of person engaged in personal, educational, and vocational counseling and guidance and professional counseling in Oklahoma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintaining an active relationship and improing professional standards in the field of guidance and counseling in Oklahoma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Encourage the development of guidance and counseling activities in Oklahoma. To disseminate information pertaining to the profession of counseling to the membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064611
IRS990EZ/TotalProgramServiceExpensesAmt064611
IRS990EZ/TotalRevenueAmt070588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.oklahomacounseling.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 5,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Committee Expenses 2,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Site Maintenance Expenses 2,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Division Rebates and Regional Allotments 4,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards and Miscellaneous 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supervision Workshop Expenses 37,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 279, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0952018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Association for Counseling and Development
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731262221
ReturnHeader/Filer/PhoneNum05802557460
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 East Randolph
ReturnHeader/Filer/USAddress/CityNm0Enid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A83F0852F68CDABF0C653D74746011ECAA19321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A83F0852F68CDABF0C653D74746011ECAA19321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.57.207
ReturnHeader/FilingSecurityInformation/IPDt02018-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William C Chapman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 East 17th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074820
ReturnHeader/PreparerPersonGrp/PhoneNum05804361619
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Chapman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-08T03:32:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,188
Liabilities
-
Net assets
$46,188
Revenue
$70,588
Expenses
$64,611
Net income
$5,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.74$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.76$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.68$0.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.59$0.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.72$0.46$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.75$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.71$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.79$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.58$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.42$0.17