Civic Intelligence

205 Corporation Inc

EIN 73-1268215 • 501(c)3 • Shawnee, OK

Profile

Provide 30 units of low income housing for developmentally disabled persons.

1901 North Kickapoo StShawnee, OK 74804
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$882,647

Down $15,697 (-1.7%) from 2023

Liabilities

Down

$820,601

Down $39,201 (-4.6%) from 2023

Net Assets

Up

$62,046

Up $23,504 (+61%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$270,598

Up $5,260 (+2.0%) from 2023

Expenses

Down

$247,094

Down $4,557 (-1.8%) from 2023

Net Income

Up

$23,504

Up $9,817 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $409,286Liabilities 2011: $600,142Net Assets 2011: -$190,8562011Assets 2012: $991,666Liabilities 2012: $1,179,099Net Assets 2012: -$187,4332012Assets 2013: $1,011,096Liabilities 2013: $1,165,341Net Assets 2013: -$154,2452013Assets 2014: $992,823Liabilities 2014: $1,130,308Net Assets 2014: -$137,4852014Assets 2015: $979,712Liabilities 2015: $1,102,665Net Assets 2015: -$122,9532015Assets 2016: $957,234Liabilities 2016: $1,074,541Net Assets 2016: -$117,3072016Assets 2017: $941,963Liabilities 2017: $1,049,792Net Assets 2017: -$107,8292017Assets 2018: $934,181Liabilities 2018: $1,018,157Net Assets 2018: -$83,9762018Assets 2019: $930,421Liabilities 2019: $988,298Net Assets 2019: -$57,8772019Assets 2020: $935,519Liabilities 2020: $953,461Net Assets 2020: -$17,9422020Assets 2021: $931,620Liabilities 2021: $923,568Net Assets 2021: $8,0522021Assets 2022: $913,819Liabilities 2022: $888,964Net Assets 2022: $24,8552022Assets 2023: $898,344Liabilities 2023: $859,802Net Assets 2023: $38,5422023Assets 2024: $882,647Liabilities 2024: $820,601Net Assets 2024: $62,0462024

Highlighted filing

2024

Assets$882,647
Liabilities$820,601
Net Assets$62,046
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2011: $196,6352011Expenses 2012: $199,2182012Revenue 2013: $229,248Expenses 2013: $196,060Net Income 2013: $33,1882013Revenue 2014: $217,390Expenses 2014: $200,630Net Income 2014: $16,7602014Revenue 2015: $225,552Expenses 2015: $211,020Net Income 2015: $14,5322015Revenue 2016: $229,968Expenses 2016: $224,322Net Income 2016: $5,6462016Revenue 2017: $241,620Expenses 2017: $232,142Net Income 2017: $9,4782017Revenue 2018: $241,432Expenses 2018: $217,579Net Income 2018: $23,8532018Revenue 2019: $244,270Expenses 2019: $218,171Net Income 2019: $26,0992019Revenue 2020: $256,222Expenses 2020: $216,287Net Income 2020: $39,9352020Revenue 2021: $259,271Expenses 2021: $233,277Net Income 2021: $25,9942021Revenue 2022: $261,896Expenses 2022: $245,093Net Income 2022: $16,8032022Revenue 2023: $265,338Expenses 2023: $251,651Net Income 2023: $13,6872023Revenue 2024: $270,598Expenses 2024: $247,094Net Income 2024: $23,5042024

Highlighted filing

2024

Revenue$270,598
Expenses$247,094
Net Income$23,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$882,647
Liabilities
$820,601
Net assets
$62,046
Revenue
$270,598
Expenses
$247,094
Net income
$23,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.82$0.06$0.27$0.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.90$0.86$0.04$0.27$0.25$0.01
2022Summary only. Only limited summary data is available for this year.$0.91$0.89$0.02$0.26$0.25$0.02
2021Summary only. Only limited summary data is available for this year.$0.93$0.92$0.01$0.26$0.23$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.95$0.02$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.99$0.06$0.24$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.02$0.08$0.24$0.22$0.02
2017Summary only. Only limited summary data is available for this year.$0.94$1.05$0.11$0.24$0.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.07$0.12$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$1.10$0.12$0.23$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.13$0.14$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.17$0.15$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.18$0.19$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.60$0.19$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$256,222
Mission and Program Overview

Mission

Provide 30 units of low income housing for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,831$495,277▼ $26,554
Cash and Non-Interest-Bearing Accounts$22,101$21,295▼ $806
Prepaid Expenses and Deferred Charges$8,810$8,134▼ $676
Accounts Receivable$2,953--
Total Assets$930,421$935,519▲ $5,098
Other Assets Total$374,726$410,813▲ $36,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,484$937,627▼ $31,857
Other Liabilities$8,778$9,367▲ $589
Accounts Payable and Accrued Expenses$10,036$6,467▼ $3,569
Total Liabilities$988,298$953,461▼ $34,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,877$-17,942▲ $39,935
Total Net Assets Fund Balance$-57,877$-17,942▲ $39,935
Total Liabilities and Net Assets / Fund Balance$930,421$935,519▲ $5,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,524$717,565-
Land$100,000--
Equipment$7,753$104,932-
Other Assets Org$68,772--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melanie CorterPresident
Father Paul ZahlerVice President
Randy LauderdaleBoard Member
Chris HardinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,273
Program Service Revenue
$73,502
Investment Income
$447
Other Revenue
$0
Change in Net Assets
$39,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,222
Total Revenue per Audited Statements
$256,222
Total Revenue per Form 990
$256,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,219
Salaries, Compensation, and Employee Benefits$49,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,966--$44,966
Depreciation Depletion$37,453--$37,453
Interest$26,276--$26,276
Insurance$25,681--$25,681
Other Expenses$23,997--$23,997
Fees for Services Management$17,445--$17,445
Office Expenses$15,290--$15,290
Fees for Services Accounting$1,440$5,700-$7,140
Payroll Taxes$4,102--$4,102
Total Functional Expenses$210,587$5,700$0$216,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,287
Total Expenses per Audited Statements$216,287
Total Expenses per Form 990$216,287
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
Tenant Security Liability$9,367
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 35% controlled entity
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“The form is reviewed at regulary scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the activities of the property manager who selects contractors and ensures contractors are not related.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
205 Corporation Inc
EIN
73-1268215
Address
1901 North Kickapoo St, Shawnee, OK 74804
Doing Business As
Angels Acres

Signing Officer

Name
Melanie Corter
Title
President
Phone
4052751334
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Corter
Formed
1985
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
John Flusche CPA
Address
5735 E 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9182612758
Raw XML Appendix370 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864707
IRS990ScheduleA/TotalSupportAmt01213512
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0387524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01105089
IRS990ScheduleD/EquipmentGrp/BookValueAmt07753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112685
IRS990ScheduleD/ExpensesSubtotalAmt0216287
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2152645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt468772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Deferred Financing Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Liability
IRS990ScheduleD/RevenueSubtotalAmt0256222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410813
IRS990ScheduleD/TotalExpensesPerForm990Amt0216287
IRS990ScheduleD/TotalLiabilityAmt09367
IRS990ScheduleD/TotalRevenuePerForm990Amt0256222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regulary scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activities of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0935519
IRS990/TotalAssetsGrp/BOYAmt0930421
IRS990/TotalAssetsGrp/EOYAmt0935519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182273
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0988298
IRS990/TotalLiabilitiesEOYAmt0953461
IRS990/TotalLiabilitiesGrp/BOYAmt0988298
IRS990/TotalLiabilitiesGrp/EOYAmt0953461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210587
IRS990/TotalProgramServiceRevenueAmt073502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Corter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04052751334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0205 Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0205C
ReturnHeader/Filer/EIN0731268215
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 North Kickapoo St
ReturnHeader/Filer/USAddress/CityNm0Shawnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 E 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09182612758
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-18T21:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Corter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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