Civic Intelligence

Child Welfare Citizens Board of Ok

EIN 73-1382210 • 501(c)3 • El Reno, OK

Profile

The purpose of the organization is to provide a safe, child-friendly environment for abused children.

P O Box 1424El Reno, OK 73036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$97,997

Down $70,791 (-42%) from 2022

Liabilities

Down

$3,446

Down $3,338 (-49%) from 2022

Net Assets

Down

$94,551

Down $67,453 (-42%) from 2022

Revenue

Down

$173,156

Down $18,121 (-9.5%) from 2022

Expenses

Up

$240,609

Up $61,894 (+35%) from 2022

Net Income

Down

-$67,453

Down $80,015 (-637%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $138,989Liabilities 2010: $59,116Net Assets 2010: $79,8732010Assets 2011: $154,621Liabilities 2011: $56,741Net Assets 2011: $97,8802011Assets 2012: $153,590Liabilities 2012: $47,1632012Assets 2013: $158,758Liabilities 2013: $54,041Net Assets 2013: $104,7172013Assets 2014: $147,842Liabilities 2014: $30,997Net Assets 2014: $116,8452014Assets 2015: $182,851Liabilities 2015: $1,215Net Assets 2015: $181,6362015Assets 2016: $159,806Liabilities 2016: $2,530Net Assets 2016: $157,2762016Assets 2017: $166,777Liabilities 2017: $2,252Net Assets 2017: $164,5252017Assets 2018: $156,575Liabilities 2018: $1,233Net Assets 2018: $155,3422018Assets 2019: $149,306Liabilities 2019: $498Net Assets 2019: $148,8082019Assets 2020: $149,229Liabilities 2020: $1,589Net Assets 2020: $147,6402020Assets 2021: $152,579Liabilities 2021: $3,137Net Assets 2021: $149,4422021Assets 2022: $168,788Liabilities 2022: $6,784Net Assets 2022: $162,0042022Assets 2023: $97,997Liabilities 2023: $3,446Net Assets 2023: $94,5512023

Highlighted filing

2023

Assets$97,997
Liabilities$3,446
Net Assets$94,551

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $131,854Expenses 2010: $127,101Net Income 2010: $4,7532010Revenue 2011: $116,238Expenses 2011: $98,231Net Income 2011: $18,0072011Revenue 2012: $126,457Expenses 2012: $117,909Net Income 2012: $8,5482012Revenue 2013: $129,795Expenses 2013: $131,505Net Income 2013: -$1,7102013Revenue 2014: $124,918Expenses 2014: $112,791Net Income 2014: $12,1272014Revenue 2015: $144,774Expenses 2015: $112,292Net Income 2015: $32,4822015Revenue 2016: $118,569Expenses 2016: $138,599Net Income 2016: -$20,0302016Revenue 2017: $153,459Expenses 2017: $146,210Net Income 2017: $7,2492017Revenue 2018: $160,766Expenses 2018: $170,862Net Income 2018: -$10,0962018Revenue 2019: $159,890Expenses 2019: $166,266Net Income 2019: -$6,3762019Revenue 2020: $189,029Expenses 2020: $174,393Net Income 2020: $14,6362020Revenue 2021: $161,280Expenses 2021: $175,905Net Income 2021: -$14,6252021Revenue 2022: $191,277Expenses 2022: $178,715Net Income 2022: $12,5622022Revenue 2023: $173,156Expenses 2023: $240,609Net Income 2023: -$67,4532023

Highlighted filing

2023

Revenue$173,156
Expenses$240,609
Net Income-$67,453

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.73$2.41$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$1.91$1.79$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.49$1.61$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.48$1.89$1.74$0.15
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.60$1.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.55$1.61$1.71$0.10
2017Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$1.53$1.46$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$1.19$1.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.45$1.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$1.25$1.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.54$1.05$1.30$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.54$0.47$1.26$1.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.57$0.98$1.16$0.98$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.59$0.80$1.32$1.27$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$144,774
Mission and Program Overview

Mission

to provide a safe, child-friendly environment for abused children

Our mission is to provide a safe, child-friendly environment for abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,555$90,646▲ $23,091
Land, Buildings, and Equipment, Net$80,280$75,387▼ $4,893
Pledges and Grants Receivable-$12,500-
Prepaid Expenses and Deferred Charges-$4,318-
Total Assets$147,841$182,851▲ $35,010
Other Assets Total$6--
Liabilities
Accounts Payable and Accrued Expenses$30,997$1,215▼ $29,782
Total Liabilities$30,997$1,215▼ $29,782
Net Assets / Fund Balance
Unrestricted Net Assets$116,844$181,636▲ $64,792
Total Net Assets Fund Balance$116,844$181,636▲ $64,792
Total Liabilities and Net Assets / Fund Balance$147,841$182,851▲ $35,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,823$108,034$175,857
Land$7,564-$7,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dianne MoorePresident
Cindy BakerSecretary
Jeanne HobsonTreasurer
Eilene GibbensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,623
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$0
All Other Contributions
$144,623
Change in Net Assets
$32,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,546
Salaries, Compensation, and Employee Benefits$52,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,746--$52,746
Occupancy-$10,608-$10,608
Fees for Services Legal-$7,839-$7,839
Depreciation Depletion$7,324--$7,324
All Other Expenses$1,100$2,861-$3,961
Office Expenses-$3,869-$3,869
Insurance-$3,691-$3,691
Travel-$3,292-$3,292
Other Expenses$1,990$2,913-$1,990
Advertising-$50-$50
Total Functional Expenses$77,169$35,123$0$112,292
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
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive committee reviews the form 990.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Child Welfare Citizens Board of Ok
EIN
73-1382210
Phone
4054223459
Address
P O BOX 1424, EL RENO, OK 73036

Signing Officer

Name
Dianne Moore
Title
President
Phone
4054223459
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Moore
Formed
1992
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Michael L Mettry CPA
Address
2525 NW EXPRESSWAY STE 200, OKLAHOMA CITY, OK 73112-7200
Preparer
Michael Mettry
Phone
4058481556
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

ATTACH FORM 3115

Form 990, Page 2, Part III, Line 4D

The purpose of the organization is to provide a safe, child-friendly

Form 990, Part XI, Line 9

Accounts payable 30,997 other change 1,313 total 32,310

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACH FORM 3115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, CHILD-FRIENDLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 30,997 OTHER CHANGE 1,313 TOTAL 32,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182851
IRS990/TravelGrp/ManagementAndGeneralAmt03292
IRS990/TravelGrp/TotalAmt03292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 SOUTH BARKER
IRS990/USAddress/CityNm0EL RENO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054223459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD WELFARE CITIZENS BOARD OF OK
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0731382210
ReturnHeader/Filer/PhoneNum04054223459
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1424
ReturnHeader/Filer/USAddress/CityNm0EL RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L METTRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 NW EXPRESSWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127200
ReturnHeader/PreparerPersonGrp/PhoneNum04058481556
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METTRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-04T16:54:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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