Civic Intelligence

Oklahoma Community-Based Providers Inc.

990EZ • Fiscal year 2017 • EIN 73-1379944

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A

Refreshing map…

PO Box 720116Oklahoma City, OK 73172

(405) 517-9845

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,923

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$117,206

Up $61,527 (+111%) from 2016

Net Assets

$114,536

No earlier filing loaded for comparison.

Liabilities

Up

$2,670

Up $1,295 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$192,619

Up $90,470 (+89%) from 2016

Expenses

Up

$131,610

Up $30,003 (+30%) from 2016

Net Income

Up

$61,009

Up $60,467 (+11156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$117,206
Liabilities$2,670
Net Assets$114,536
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$192,619
Expenses$131,610
Net Income$61,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$192,619
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$78,966-
ADVOCATE FOR AND SERVING AS LIASON BETWEEN AGENCIES AND STATE GOVERNMENT THROUGH DIRECT CONTACT AND NEWSLETTERS, INCLUDING POLICY DEVELOPMENT AND NEGOTIATION.$52,644-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH T GOODWINFormer Executive DirectorFT$57,923$21,000$78,923
SAMANTHA G GALLOWAYExecutive DirectorFT$15,848$611$16,459
LAURA MORRISONPresidentPT$0--
WILL SMITHPast PresidentPT$0--
ROBIN ARTERIncoming PresPT$0--
LISA BOOZESecretaryPT$0--
LUANN TAYLORTreasurerPT$0--
TERRY TREGOArea 1 RepPT$0--
GLORIA BOUDREAUXArea II RepPT$0--
KEVIN MORRISArea III RepPT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Community Based Providers
EIN
73-1379944
Phone
4055179845
Address
PO BOX 720116, OKLAHOMA CITY, OK 73172

Signing Officer

Name
Samantha Galloway
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David E Clampitt CPA Inc
Address
9035 E Reno, Midwest City, OK 73130
Preparer
David E Clampitt
Phone
4057361099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1999”

Other Expenses.1005

“Travel $3221”

Other Expenses.1012

“Insurance $2566”

Other Expenses.1

“Expense reimbursements $7035”

Other Expenses.2

“DUES & MEMBERSHIPS $3810”

Other Expenses.3

“MEETINGS $1443”

Other Expenses.4

“MISCELLANEOUS $500”

Other Expenses.5

“TELEPHONE $386”

Other Expenses.6

“MOBILE PHONE $371”

Other Expenses.8

“BANK CHARGES $112”

Other Expenses.9

“COPYING $22”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $125”

Total Liabilities.1

“PAYROLL TAX - Beginning $1375 PAYROLL TAX - Ending $1045”

Total Liabilities.2

“RETIREMENT PAYABLE - Beginning $0 RETIREMENT PAYABLE - Ending $1500”

Raw XML Appendix184 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/PersonNm0SAMANTHA G GALLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04055179845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 N CLASSEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0192581
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114536
IRS990EZ/OccupancyRentUtltsAndMaintAmt01128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt857923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt915848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN ARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BOOZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY TREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLORIA BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDITH T GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAMANTHA G GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INCOMING PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA 1 REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA II REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AREA III REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-777
IRS990EZ/OtherExpensesTotalAmt021465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASST AGENCIES SERVING M/R/OD
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND TRAINING PROVIDERS' STAFF IN MANAGEMENT SKILLS TO BETTER SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCATE FOR AND SERVING AS LIASON BETWEEN AGENCIES AND STATE GOVERNMENT THROUGH DIRECT CONTACT AND NEWSLETTERS, INCLUDING POLICY DEVELOPMENT AND NEGOTIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078966
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131610
IRS990EZ/TotalProgramServiceExpensesAmt0131610
IRS990EZ/TotalRevenueAmt0192619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSE REIMBURSEMENTS $7035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS $3810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOBILE PHONE $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPYING $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX - Beginning $1375 PAYROLL TAX - Ending $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RETIREMENT PAYABLE - Beginning $0 RETIREMENT PAYABLE - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA COMMUNITY BASED PROVIDERS
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731379944
ReturnHeader/Filer/PhoneNum04055179845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720116
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Clampitt CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09035 E Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midwest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073130
ReturnHeader/PreparerPersonGrp/PhoneNum04057361099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Clampitt
ReturnHeader/ReturnTs02017-11-14T21:21:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,206
Liabilities
$2,670
Net assets
$114,536
Revenue
$192,619
Expenses
$131,610
Net income
$61,009
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits