Civic Intelligence

Young Presidents Organization Inc

990 • Fiscal year 2016 • EIN 73-1340411

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
3318 Stonybrook RoadOklahoma City, OK 73120

(405) 990-8049

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$161,223

Flat from 2016

Net Assets

Flat

$161,223

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Flat

$321,094

Flat from 2016

Expenses

Flat

$299,510

Flat from 2016

Net Income

Flat

$21,584

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $241,966Liabilities 2011: $130,000Net Assets 2011: $111,9662011Assets 2012: $253,840Liabilities 2012: $83,200Net Assets 2012: $170,6402012Assets 2013: $157,878Liabilities 2013: $0Net Assets 2013: $157,8782013Assets 2014: $57,946Liabilities 2014: $0Net Assets 2014: $57,9462014Assets 2015: $215,938Liabilities 2015: $0Net Assets 2015: $215,9382015Assets 2016: $161,223Liabilities 2016: $0Net Assets 2016: $161,2232016Assets 2016: $161,223Liabilities 2016: $0Net Assets 2016: $161,2232016Assets 2017: $116,866Liabilities 2017: $54,134Net Assets 2017: $62,7322017Assets 2018: $133,765Liabilities 2018: $26,891Net Assets 2018: $106,8742018Assets 2019: $117,008Liabilities 2019: $26,891Net Assets 2019: $90,1172019Assets 2020: $142,226Liabilities 2020: $27,612Net Assets 2020: $114,6142020Assets 2021: $127,921Liabilities 2021: $20,611Net Assets 2021: $107,3102021Assets 2022: $304,150Liabilities 2022: $258,409Net Assets 2022: $45,7412022Assets 2023: $218,392Liabilities 2023: $25,000Net Assets 2023: $193,3922023Assets 2024: $220,312Liabilities 2024: $97,200Net Assets 2024: $123,1122024

Highlighted filing

2016

Assets$161,223
Liabilities$0
Net Assets$161,223
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $197,706Expenses 2011: $186,100Net Income 2011: $11,6062011Revenue 2012: $188,687Expenses 2012: $130,013Net Income 2012: $58,6742012Revenue 2013: $178,957Expenses 2013: $187,465Net Income 2013: -$8,5082013Revenue 2014: $292,435Expenses 2014: $251,335Net Income 2014: $41,1002014Revenue 2015: $396,265Expenses 2015: $257,765Net Income 2015: $138,5002015Revenue 2016: $321,094Expenses 2016: $299,510Net Income 2016: $21,5842016Revenue 2016: $321,094Expenses 2016: $299,510Net Income 2016: $21,5842016Revenue 2017: $337,892Expenses 2017: $386,640Net Income 2017: -$48,7482017Revenue 2018: $340,902Expenses 2018: $296,760Net Income 2018: $44,1422018Revenue 2019: $362,502Expenses 2019: $379,259Net Income 2019: -$16,7572019Revenue 2020: $356,140Expenses 2020: $331,643Net Income 2020: $24,4972020Revenue 2021: $416,291Expenses 2021: $423,595Net Income 2021: -$7,3042021Revenue 2022: $626,988Expenses 2022: $688,557Net Income 2022: -$61,5692022Revenue 2023: $776,232Expenses 2023: $628,581Net Income 2023: $147,6512023Revenue 2024: $485,500Expenses 2024: $555,780Net Income 2024: -$70,2802024

Highlighted filing

2016

Revenue$321,094
Expenses$299,510
Net Income$21,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$321,094
Mission and Program Overview

Mission

The core mission of the young presidents organization is to develop better leaders through education and idea exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,938$161,223▼ $54,715
Rtn Earn Endowment Incm Other Fnds$215,938$161,223▼ $54,715
Total Assets$215,938$161,223▼ $54,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,938$161,223▼ $54,715
Total Liabilities and Net Assets / Fund Balance$215,938$161,223▼ $54,715
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Rick BeckChapter Audit Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,510
Total Fundraising Expense$150,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$111,196$111,196
Fees for Services Management$50,000--$50,000
Travel--$20,800$20,800
Occupancy--$18,748$18,748
Other Expenses$1,759$5,147-$1,759
Office Expenses$965--$965
Fees for Services Accounting$831--$831
Total Functional Expenses$138,619$10,147$150,744$299,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,892$41,892-$41,892
Total Events$41,892$41,892-$41,892
Political and Lobbying Activity
Political campaign 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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financials are posted for review and available upon request”

Governing documents etc available to public Part VI line 19

“Are available upon request”

Filing and Contact Details

Filer

Filer Name
Young Presidents Organization Inc
EIN
73-1340411
Address
3318 STONYBROOK ROAD, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Kelly Mcconnell
Title
Treasurer
Phone
4059908049
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ok
Voting Board Members
49
Independent Board Members
49
Employees
0
Volunteers
49

Preparer

Firm
Chrisman & Chrisman Fncl Srv Inc
Address
4525 N MAY AVE, Oklahoma City, OK 73112
Preparer
Ryan Chrisman
Phone
4059424980
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds recieved for future events”

Raw XML Appendix280 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/BooksInCareOfDetail/PersonNm0KELLY MCCONNELL
IRS990/BooksInCareOfDetail/PhoneNum04059908049
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0278788
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0215938
IRS990/NetAssetsOrFundBalancesEOYAmt0161223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt018748
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15147
IRS990/OtherExpensesGrp/ProgramServicesAmt085064
IRS990/OtherExpensesGrp/ProgramServicesAmt11759
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IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt25147
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
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IRS990/PYTotalRevenueAmt0396265
IRS990/ReconcilationRevenueExpnssAmt021584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215938
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215938
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278788
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS RECIEVED FOR FUTURE EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04059908049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG PRESIDENTS ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0731340411
ReturnHeader/Filer/USAddress/AddressLine1Txt03318 STONYBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731406222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISMAN & CHRISMAN FNCL SRV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 N MAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059424980
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHRISMAN
ReturnHeader/ReturnTs02017-03-10T09:35:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,223
Liabilities
$0
Net assets
$161,223
Revenue
$321,094
Expenses
$299,510
Net income
$21,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.97$1.23$4.86$5.56$0.70
2023Summary only. Only limited summary data is available for this year.$2.18$0.25$1.93$7.76$6.29$1.48
2022Summary only. Only limited summary data is available for this year.$3.04$2.58$0.46$6.27$6.89$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$4.16$4.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.28$1.15$3.56$3.32$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.27$0.90$3.63$3.79$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.27$1.07$3.41$2.97$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.54$0.63$3.38$3.87$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.21$3.00$0.22
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$3.21$3.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.96$2.58$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.92$2.51$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.79$1.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.83$1.71$1.89$1.30$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.30$1.12$1.98$1.86$0.12