Civic Intelligence

Heartmatters Inc.

990 • Fiscal year 2019 • EIN 73-1268628

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization Profilewww.MutualBartlesville.Org
3401 Price RdBartlesville, OK 74006

(918) 336-9151

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,723

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,198,244

Up $105,514 (+3.4%) from 2018

Net Assets

Up

$3,185,182

Up $103,891 (+3.4%) from 2018

Liabilities

Up

$13,062

Up $1,623 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

Up

$431,622

Up $20,956 (+5.1%) from 2018

Expenses

Up

$477,743

Up $55,784 (+13%) from 2018

Net Income

Down

-$46,121

Down $34,828 (-308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,371,464Liabilities 2011: $4,828Net Assets 2011: $1,366,6362011Assets 2012: $1,552,428Liabilities 2012: $5,633Net Assets 2012: $1,546,7952012Assets 2013: $2,590,639Liabilities 2013: $7,267Net Assets 2013: $2,583,3722013Assets 2014: $2,554,786Liabilities 2014: $10,256Net Assets 2014: $2,544,5302014Assets 2015: $2,502,107Liabilities 2015: $10,448Net Assets 2015: $2,491,6592015Assets 2016: $2,832,903Liabilities 2016: $9,986Net Assets 2016: $2,822,9172016Assets 2017: $3,205,071Liabilities 2017: $11,890Net Assets 2017: $3,193,1812017Assets 2018: $3,092,730Liabilities 2018: $11,439Net Assets 2018: $3,081,2912018Assets 2019: $3,198,244Liabilities 2019: $13,062Net Assets 2019: $3,185,1822019Assets 2020: $3,278,664Liabilities 2020: $13,146Net Assets 2020: $3,265,5182020Assets 2021: $3,364,694Liabilities 2021: $13,413Net Assets 2021: $3,351,2812021Assets 2022: $3,149,217Liabilities 2022: $9,637Net Assets 2022: $3,139,5802022Assets 2023: $3,397,401Liabilities 2023: $8,560Net Assets 2023: $3,388,8412023Assets 2024: $3,161,807Liabilities 2024: $10,033Net Assets 2024: $3,151,7742024Assets 2025: $3,236,256Liabilities 2025: $2,915Net Assets 2025: $3,233,3412025

Highlighted filing

2019

Assets$3,198,244
Liabilities$13,062
Net Assets$3,185,182
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $223,231Expenses 2011: $243,465Net Income 2011: -$20,2342011Revenue 2012: $405,541Expenses 2012: $240,122Net Income 2012: $165,4192012Revenue 2013: $1,253,984Expenses 2013: $272,560Net Income 2013: $981,4242013Revenue 2014: $299,458Expenses 2014: $333,691Net Income 2014: -$34,2332014Revenue 2015: $360,500Expenses 2015: $364,210Net Income 2015: -$3,7102015Revenue 2016: $688,194Expenses 2016: $377,941Net Income 2016: $310,2532016Revenue 2017: $572,892Expenses 2017: $320,354Net Income 2017: $252,5382017Revenue 2018: $410,666Expenses 2018: $421,959Net Income 2018: -$11,2932018Revenue 2019: $431,622Expenses 2019: $477,743Net Income 2019: -$46,1212019Revenue 2020: $280,560Expenses 2020: $361,929Net Income 2020: -$81,3692020Revenue 2021: $489,220Expenses 2021: $429,757Net Income 2021: $59,4632021Revenue 2022: $526,463Expenses 2022: $476,119Net Income 2022: $50,3442022Revenue 2023: $872,988Expenses 2023: $724,938Net Income 2023: $148,0502023Revenue 2024: $507,041Expenses 2024: $843,261Net Income 2024: -$336,2202024Revenue 2025: $669,292Expenses 2025: $687,484Net Income 2025: -$18,1922025

Highlighted filing

2019

Revenue$431,622
Expenses$477,743
Net Income-$46,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$431,622
Mission and Program Overview

Mission

To demonstrate christ's love by safeguarding hearts and minds through digital media safety education and intervention programs

To provide a safe environment for all girls and women to discover their identity in Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,091$1,640,367▼ $48,724
Investments in Publicly Traded Securities$943,306$1,101,854▲ $158,548
Savings and Temporary Cash Investments$434,126$428,056▼ $6,070
Cash and Non-Interest-Bearing Accounts$26,207$26,767▲ $560
Total Assets$3,092,730$3,198,244▲ $105,514
Other Assets Total-$1,200-
Liabilities
Grants Payable$8,360$9,160▲ $800
Accounts Payable and Accrued Expenses$3,079$3,902▲ $823
Total Liabilities$11,439$13,062▲ $1,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,525,058$2,622,247▲ $97,189
Net Assets With Donor Restrictions$556,233$562,935▲ $6,702
Total Net Assets Fund Balance$3,081,291$3,185,182▲ $103,891
Total Liabilities and Net Assets / Fund Balance$3,092,730$3,198,244▲ $105,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,564$851,787$2,400,351
Other Land Buildings$59,259$109,955$169,214
Land$29,007-$29,007
Equipment$3,537$12,598$16,135
Other Assets Org$1,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$489,371-▲ $70,042-$559,413
2018$552,364-▼ $62,993-$489,371
2017$499,062-▲ $53,302-$552,364
2016$489,148-▲ $9,914-$499,062
2015$529,329$1,150▼ $41,331-$489,148
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny MeadowsExecutive DirectorFT$48,723$48,723

Board Members and Trustees

NameTitle
Keith KliewerFinance Chair
Joyce TaylorPersonnel Chair
Randy LawrenceProperty Chair
Karen WilsonPresident
Amanda GuilfoyleVice President
Alan GentgesPeronnel
Colleen RuntySecretary
John CarpenterTuesday House
Revenue and Support

Revenue Composition

Contributions and Grants
$96,798
Program Service Revenue
$11,682
Investment Income
$43,473
Other Revenue
$279,669
All Other Contributions
$87,000
Change in Net Assets
$-46,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,004
Salaries, Compensation, and Employee Benefits$207,228
Total Fundraising Expense$1,812
Grants and Similar Amounts Paid$511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,673$48,723-$189,396
Depreciation Depletion$84,918$698-$85,616
Other Expenses$22,435$55,038$1,812$55,038
Occupancy$37,605--$37,605
Insurance$29,076--$29,076
Payroll Taxes$14,105$3,727-$17,832
Advertising-$12,995-$12,995
Office Expenses-$8,165-$8,165
Travel$7,229--$7,229
Fees for Services Accounting-$3,100-$3,100
Information Technology-$2,748-$2,748
All Other Expenses$1,812--$1,812
Conferences and Meetings-$1,560-$1,560
Grants to Domestic Individuals$511--$511
Total Functional Expenses$338,364$137,567$1,812$477,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“The form 990 was made available to Board Members to Review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Monitored and enforced as annual process at board meeting.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors Approves Salary of the Executive Director.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mutual Girls Club of Bartlesville
EIN
73-1268628
Address
3401 Price Rd, Bartlesville, OK 74006

Signing Officer

Name
Keith A Kliewer
Title
Treasurer
Phone
9183369151
Signed
2020-04-07
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
95

Preparer

Firm
Dwain Baker CPA
Address
4216 Rolling Meadows Rd, Bartlesville, OK 74006
Preparer
Dwain Baker
Phone
9188761051
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The modified cash basis of Accounting is used.The method of Accounting has not changed from the prior year.”

Significant program services not listed on prior year return Part III line 2

“MUTUAL Women & Families was launched in the Fall of 2019. This is a program where women and families encourage, equip and share life together. MUTUAL Women and Families program provides a mentoring program for women, help and recovery groups, life skills classes, bible studies and informational workshops for women and families.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe environment for all girls and women to discover their identity in Christ.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012995
IRS990/AdvertisingGrp/TotalAmt012995
IRS990/AllOtherContributionsAmt087000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01812
IRS990/AllOtherExpensesGrp/TotalAmt01812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Keith Kliewer
IRS990/BooksInCareOfDetail/PhoneNum09183369151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 Price Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bartlesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026207
IRS990/CashNonInterestBearingGrp/EOYAmt026767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01560
IRS990/ConferencesMeetingsGrp/TotalAmt01560
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09798
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096798
IRS990/CYGrantsAndSimilarPaidAmt0511
IRS990/CYInvestmentIncomeAmt043473
IRS990/CYOtherExpensesAmt0270004
IRS990/CYOtherRevenueAmt0279669
IRS990/CYProgramServiceRevenueAmt011682
IRS990/CYRevenuesLessExpensesAmt0-46121
IRS990/CYSalariesCompEmpBnftPaidAmt0207228
IRS990/CYTotalExpensesAmt0477743
IRS990/CYTotalFundraisingExpenseAmt01812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431622
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0698
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084918
IRS990/DepreciationDepletionGrp/TotalAmt085616
IRS990/Desc0MUTUAL partnered with a provider to host a pilot after-school program called the Cool Club program. COOL Club implements 4 important building blocks; self-control, self-discipline, responsibility, and focus, based on the Creating Champions for Life philosophy. They are taught how to set a goal, make a plan, take action on their plan, and then persevere through any obstacles that may come their way. This method teaches children to earn what is important to them. An important component to the Cool Club is service to the community which they provide through different projects implemented in the program. With the love of Christ as the foundation, these experiences reveal connection to community and the significance of service to others. Through the program, each girl has the opportunity to learn something new and build her self-confidence. This program serves 18 girls 1st 5th grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0556233
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0562935
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Guilfoyle
IRS990/Form990PartVIISectionAGrp/PersonNm1Colleen Runty
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Gentges
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Kliewer
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm8Penny Meadows
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Peronnel
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Property Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Personnel Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Tuesday House
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09798
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt08360
IRS990/GrantsPayableGrp/EOYAmt09160
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431622
IRS990/GrossSalesOfInventoryAmt0278514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02748
IRS990/InformationTechnologyGrp/TotalAmt02748
IRS990/InsuranceGrp/ProgramServicesAmt029076
IRS990/InsuranceGrp/TotalAmt029076
IRS990/InvestmentIncomeGrp/ExclusionAmt043473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01101854
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01640367
IRS990/LandBldgEquipCostOrOtherBssAmt02614707
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe environment for all girls and women to discover their identity in Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03081291
IRS990/NetAssetsOrFundBalancesEOYAmt03185182
IRS990/NetIncomeOrLossGrp/ExclusionAmt0278514
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0278514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02525058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02622247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037605
IRS990/OccupancyGrp/TotalAmt037605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08165
IRS990/OfficeExpensesGrp/TotalAmt08165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SELLING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155038
IRS990/OtherExpensesGrp/ProgramServicesAmt022435
IRS990/OtherExpensesGrp/TotalAmt022435
IRS990/OtherExpensesGrp/TotalAmt11812
IRS990/OtherExpensesGrp/TotalAmt2813
IRS990/OtherExpensesGrp/TotalAmt355038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01155
IRS990/OtherRevenueTotalAmt01155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189396
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03727
IRS990/PayrollTaxesGrp/ProgramServicesAmt014105
IRS990/PayrollTaxesGrp/TotalAmt017832
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPANT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011682
IRS990/ProgSrvcAccomActy2Grp/Desc0MUTUAL Gold is an educational school program that teaches girls that they are Worth More Than Gold! Gold partners with schools to meet specific needs of their female students. 600 girls were served for 4th through 8th grade classes in 6 elementary schools 6 districts, 14 schools and 37 classes including, Bartlesville, Dewey, Caney Valley and Osage Hills school districts. Gold has classes during the school day for each age group. Gold intends for each girl to learn the following objectives from being part of the program for one school year. PROGRAM OBJECTIVES Define value and worth Discover strengths and talents Cultivate healthy friendships identify true beauty Provide stability in todays challenging culture. Gold also provides a quarterly after-school Hang Out time for all girls from participating Middle Schools. Gold has been trained and provides a parent training in Raising Highly Capable Kids and also the student component.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042639
IRS990/ProgSrvcAccomActy3Grp/Desc0MUTUAL Women & Families was launched in the Fall of 2019. This is a program where women and families encourage, equip and share life together. MUTUAL Women and Families program provides a mentoring program for women, help and recovery groups, life skills classes, bible studies and informational workshops for women and families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt035150
IRS990/PYOtherExpensesAmt0246297
IRS990/PYOtherRevenueAmt0250711
IRS990/PYProgramServiceRevenueAmt011647
IRS990/PYRevenuesLessExpensesAmt0-11293
IRS990/PYSalariesCompEmpBnftPaidAmt0175112
IRS990/PYTotalExpensesAmt0421959
IRS990/PYTotalRevenueAmt0410666
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0189618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181557
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79980
IRS990ScheduleA/PublicSupportPY509Pct00.75690
IRS990ScheduleA/PublicSupportTotal509Amt01759866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270961
IRS990ScheduleA/Total509Grp/TotalAmt01949484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0489371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0559413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0489371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0499062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0489148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0499062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0529329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0489148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016135
IRS990ScheduleD/LandGrp/BookValueAmt029007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Gift Cards
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169214
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01640367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was made available to Board Members to Review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored and enforced as annual process at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors Approves Salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The modified cash basis of Accounting is used.The method of Accounting has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUTUAL Women & Families was launched in the Fall of 2019. This is a program where women and families encourage, equip and share life together. MUTUAL Women and Families program provides a mentoring program for women, help and recovery groups, life skills classes, bible studies and informational workshops for women and families.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,244
Liabilities
$13,062
Net assets
$3,185,182
Revenue
$431,622
Expenses
$477,743
Net income
-$46,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$0.67$0.69$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.51$0.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.87$0.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.49$0.43$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$0.28$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.43$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.19$0.57$0.32$0.25
2016Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.69$0.38$0.31
2015Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$0.36$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$2.55$0.01$2.54$0.30$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$1.25$0.27$0.98
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.55$0.41$0.24$0.17
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.22$0.24$0.02