Oklahoma Community-Based Providers Inc.

990EZ • Fiscal year 2012 • EIN 73-1379944

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 01, 2012

Organization Profile N/A

PO Box 72011673172-0116

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets66th percentile

Assets

$58,417

Up $2,069 (+3.7%) from 2011

Net Assets

$56,753

Up $919 (+1.6%) from 2011

Liabilities

$1,664

Up $1,150 (+224%) from 2011

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin46th percentile

Revenue

$105,915

Up $7,037 (+7.1%) from 2011

Expenses

$104,996

Up $15,614 (+17%) from 2011

Net Income

Down

$919

Down $8,577 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2012

Assets$58,417

Liabilities$1,664

Net Assets$56,753

Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2012

Revenue$105,915

Expenses$104,996

Net Income$919

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Assist agencies serving M/R/OD

Filing and Contact Details

Filer

EIN: 73-1379944

Raw XML Appendix195 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	51884
IRS990EZ/CashSavingsAndInvestments/EOY	0	53953
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	919
IRS990EZ/FeesAndOthPymtToIndContractors	0	2982
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	105915
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	252
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	105663
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	55834
IRS990EZ/NetAssetsOrFundBalancesBOY	0	55834
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56753
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56753
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 720116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	904 W 11TH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	3840 S 103 E AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	222 S MEMORIAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	603 E MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SAND SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	STILLWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	TULSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	TULSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	TULSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	ADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	73172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	74063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	74074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	74119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	73083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	74146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	74112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	74820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	72927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	3800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDITH GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDA MARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANET LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRIS FREEDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BONNIE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LARA MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	STEVE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LUANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4464
IRS990EZ/OtherAssetsTotal/EOY	0	4464
IRS990EZ/OtherExpensesTotal	0	22047
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASST AGENCIES SERVING M/R/OD
IRS990EZ/PrintingPublicationsPostage	0	1809
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TEACHING AND TRAINING PROVIDERS' STAFF IN MANAGEMENT SKILLS TO BETTER SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ADVOCATE FOR AND SERVING AS LAISON BETWEEN AGENCIES AND STATE GOVERNMENT THROUGH DIRECT CONTACT AND NEWSLETTERS, INCLUDING POLICY DEVELOPMENT AND NEGOTIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	62996
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	72927
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	514
IRS990EZ/SumOfTotalLiabilities/EOY	0	1664
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1501 N CLASSEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73106
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JUDITH GOODWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4055247665
IRS990EZ/TotalAssets/BOY	0	56348
IRS990EZ/TotalAssets/EOY	0	58417
IRS990EZ/TotalExpenses	0	104996
IRS990EZ/TotalProgramServiceExpenses	0	104996
IRS990EZ/TotalRevenue	0	105915
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	87360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	93274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	81662
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	262296
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	68
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2101
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	11718
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	11843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2101
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3198
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01150
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98790
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01210
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	87360
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	93399
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	93380
IRS990ScheduleA/Total509/Total	0	274139
IRS990ScheduleA/TotalSupportTotal/Total	0	277337
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES 99. DUES AND MEMBERSHIPS 2326. INSURANCE 7205. MISCELLANEOUS 800. PAYROLL TAXES 5623. TELEPHONE 3399. TRAINING SEMINARS 2595.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	731379944
ReturnHeader/Filer/Name/BusinessNameLine1	0	OKLAHOMA COMMUNITY BASED PROVIDERS
ReturnHeader/Filer/NameControl	0	OKLA
ReturnHeader/Filer/Phone	0	4055247665
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 720116
ReturnHeader/Filer/USAddress/City	0	OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	731720116
ReturnHeader/Officer/DateSigned	0	2012-08-01
ReturnHeader/Officer/Name	0	JUDITH T GOODWIN
ReturnHeader/Officer/Phone	0	4055247665
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KNOL & MINNEY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1900 NORTHWEST EXPRESSWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73118
ReturnHeader/Preparer/Name	0	ROGER D MINNEY
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-01T11:59:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,417
Liabilities: $1,664
Net assets: $56,753
Revenue: $105,915
Expenses: $104,996
Net income: $919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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