Civic Intelligence

Oklahoma Community-Based Providers Inc.

990EZ • Fiscal year 2014 • EIN 73-1379944

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 24, 2014

Organization ProfileN/A
PO Box 72011673172-0116

(405) 524-7665

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$81,448

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$58,584

Down $3,883 (-6.2%) from 2013

Net Assets

Down

$57,421

Down $4,322 (-7.0%) from 2013

Liabilities

Up

$1,163

Up $439 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$99,010

Down $6,030 (-5.7%) from 2013

Expenses

Up

$103,332

Up $3,282 (+3.3%) from 2013

Net Income

Down

-$4,322

Down $9,312 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $56,348Liabilities 2011: $514Net Assets 2011: $55,8342011Assets 2012: $58,417Liabilities 2012: $1,664Net Assets 2012: $56,7532012Assets 2013: $62,467Liabilities 2013: $724Net Assets 2013: $61,7432013Assets 2014: $58,584Liabilities 2014: $1,163Net Assets 2014: $57,4212014Assets 2015: $54,968Liabilities 2015: $1,2062015Assets 2016: $55,679Liabilities 2016: $1,3752016Assets 2017: $117,206Liabilities 2017: $2,670Net Assets 2017: $114,5362017Assets 2018: $47,844Liabilities 2018: $4,376Net Assets 2018: $43,4682018Assets 2019: $49,398Liabilities 2019: $8,378Net Assets 2019: $41,0202019Assets 2020: $200,074Liabilities 2020: $106,051Net Assets 2020: $94,0232020Assets 2021: $229,072Liabilities 2021: $119,513Net Assets 2021: $109,5592021Assets 2022: $123,489Liabilities 2022: $1,9342022Assets 2023: $199,236Liabilities 2023: $2,626Net Assets 2023: $196,6102023Assets 2024: $158,013Liabilities 2024: $3,152Net Assets 2024: $154,8612024

Highlighted filing

2014

Assets$58,584
Liabilities$1,163
Net Assets$57,421
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,878Expenses 2011: $89,382Net Income 2011: $9,4962011Revenue 2012: $105,915Expenses 2012: $104,996Net Income 2012: $9192012Revenue 2013: $105,040Expenses 2013: $100,050Net Income 2013: $4,9902013Revenue 2014: $99,010Expenses 2014: $103,332Net Income 2014: -$4,3222014Revenue 2015: $104,639Expenses 2015: $108,298Net Income 2015: -$3,6592015Revenue 2016: $102,149Expenses 2016: $101,607Net Income 2016: $5422016Revenue 2017: $192,619Expenses 2017: $131,610Net Income 2017: $61,0092017Revenue 2018: $51,239Expenses 2018: $122,307Net Income 2018: -$71,0682018Revenue 2019: $132,565Expenses 2019: $128,609Net Income 2019: $3,9562019Revenue 2020: $113,309Expenses 2020: $60,306Net Income 2020: $53,0032020Revenue 2021: $125,868Expenses 2021: $114,918Net Income 2021: $10,9502021Revenue 2022: $138,739Expenses 2022: $126,743Net Income 2022: $11,9962022Revenue 2023: $280,393Expenses 2023: $204,780Net Income 2023: $75,6132023Revenue 2024: $128,026Expenses 2024: $170,607Net Income 2024: -$42,5812024

Highlighted filing

2014

Revenue$99,010
Expenses$103,332
Net Income-$4,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$99,010
Mission and Program Overview

Mission

Assist agencies serving M/R/OD

Asst agencies serving m/r/od

Program Services

DescriptionGrantsExpenses
TEACHING AND TRAINING PROVIDERS' STAFF IN MANAGEMENT SKILLS TO BETTER SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES-$61,998
ADVOCATE FOR AND SERVING AS LAISON BETWEEN AGENCIES AND STATE GOVERNMENT THROUGH DIRECT CONTACT AND NEWSLETTERS, INCLUDING POLICY DEVELOPMENT AND NEGOTIATION-$41,332
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH GOODWINExecutive DirectorFT$72,848$8,600$81,448
LARA MORRISONPresidentPT$0--
TERRY TREGOSecretaryPT$0--
JUDI MEYERSPast PresidentPT$0--
SHIRLEY LINVILLEPresident ElectPT$0--
BRENT KOONCETreasurerPT$0--
RON HAMMOCKMemberPT$0--
KIRK ELAMMemberPT$0--
KARLA JONESMemberPT$0--
Filing and Contact Details

Filer

EIN
73-1379944
Phone
4055247665

Signing Officer

Name
Judith T Goodwin
Title
Executive Director
Phone
4055247665
Signed
2014-07-24

Preparer

Preparer
Roger D Minney
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 101. Dues and memberships 1390. Insurance 3392. Miscellaneous 86. Payroll taxes 5616. Telephone 3004. Travel and training seminars 3599.”

Raw XML Appendix157 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/PersonNm0JUDITH GOODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04055247665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101501 N CLASSEN
IRS990EZ/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098948
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057421
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt072848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY TREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT KOONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON HAMMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIRK ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARLA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04464
IRS990EZ/OtherExpensesTotalAmt017188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASST AGENCIES SERVING M/R/OD
IRS990EZ/PrintingPublicationsPostageAmt04796
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND TRAINING PROVIDERS' STAFF IN MANAGEMENT SKILLS TO BETTER SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCATE FOR AND SERVING AS LAISON BETWEEN AGENCIES AND STATE GOVERNMENT THROUGH DIRECT CONTACT AND NEWSLETTERS, INCLUDING POLICY DEVELOPMENT AND NEGOTIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0724
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103332
IRS990EZ/TotalProgramServiceExpensesAmt0103330
IRS990EZ/TotalRevenueAmt099010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087360
IRS990ScheduleA/Total509Grp/TotalAmt087360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 101. DUES AND MEMBERSHIPS 1390. INSURANCE 3392. MISCELLANEOUS 86. PAYROLL TAXES 5616. TELEPHONE 3004. TRAVEL AND TRAINING SEMINARS 3599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH T GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055247665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA COMMUNITY BASED PROVIDERS
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731379944
ReturnHeader/Filer/PhoneNum04055247665
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 720116
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731720116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNOL & MINNEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 NORTHWEST EXPRESSWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073118
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D MINNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T13:33:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,584
Liabilities
$1,163
Net assets
$57,421
Revenue
$99,010
Expenses
$103,332
Net income
-$4,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.28$1.71$0.43
2023Summary only. Only limited summary data is available for this year.$1.99$0.03$1.97$2.80$2.05$0.76
2022Summary only. Only limited summary data is available for this year.$1.23$0.02$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.20$1.10$1.26$1.15$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.06$0.94$1.13$0.60$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.33$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.43$0.51$1.22$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.15$1.93$1.32$0.61
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$1.02$1.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$1.05$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$1.05$1.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$1.06$1.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.99$0.89$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits