Civic Intelligence

Oklahoma County Senior Nutrition Program Development Foundation

990EZ • Fiscal year 2016 • EIN 73-1388053

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 30, 2017

Organization Profile
5016 NW 10th StreetOklahoma City, OK 73127

(405) 949-2709

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,345

Up $13,630 (+18%) from 2015

Net Assets

$53,174

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$110,274

Up $12,905 (+13%) from 2015

Expenses

Down

$96,644

Down $14,181 (-13%) from 2015

Net Income

Up

$13,630

Up $27,086 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $125,026Liabilities 2012: $02012Assets 2013: $59,970Liabilities 2013: $02013Assets 2014: $87,171Liabilities 2014: $02014Assets 2015: $73,715Liabilities 2015: $02015Assets 2016: $87,345Liabilities 2016: $0Net Assets 2016: $53,1742016Assets 2017: $31,378Liabilities 2017: $02017Assets 2018: $29,339Liabilities 2018: $0Net Assets 2018: $29,3392018Assets 2019: $39,257Liabilities 2019: $2,7892019Assets 2020: $46,867Liabilities 2020: $2,788Net Assets 2020: $44,0792020Assets 2021: $47,680Liabilities 2021: $1,442Net Assets 2021: $46,2382021Assets 2022: $55,675Liabilities 2022: $1,442Net Assets 2022: $54,2332022Assets 2023: $55,471Liabilities 2023: $0Net Assets 2023: $55,4712023

Highlighted filing

2016

Assets$87,345
Liabilities$0
Net Assets$53,174
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2012: $146,008Expenses 2012: $123,766Net Income 2012: $22,2422012Revenue 2013: $111,765Expenses 2013: $176,821Net Income 2013: -$65,0562013Revenue 2014: $105,647Expenses 2014: $78,346Net Income 2014: $27,3012014Revenue 2015: $97,369Expenses 2015: $110,825Net Income 2015: -$13,4562015Revenue 2016: $110,274Expenses 2016: $96,644Net Income 2016: $13,6302016Revenue 2017: $96,011Expenses 2017: $117,777Net Income 2017: -$21,7662017Revenue 2018: $76,994Expenses 2018: $74,759Net Income 2018: $2,2352018Revenue 2019: $65,592Expenses 2019: $58,463Net Income 2019: $7,1292019Revenue 2020: $83,596Expenses 2020: $75,985Net Income 2020: $7,6112020Revenue 2021: $7,817Expenses 2021: $5,658Net Income 2021: $2,1592021Revenue 2022: $9,666Expenses 2022: $1,550Net Income 2022: $8,1162022Revenue 2023: $4,115Expenses 2023: $2,877Net Income 2023: $1,2382023

Highlighted filing

2016

Revenue$110,274
Expenses$96,644
Net Income$13,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$113,876
Mission and Program Overview

Mission

To serve low income senior citizens

Program Services

DescriptionGrantsExpenses
The foundation purchased 24751 frozen meals to be distributed home bound senior citizens Christmas baskets were prepapred for 350 low income senior citizens$113,817$93,909
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne McDanielPresident-$0--
Lillie BucknerPresident-Elect-$0--
Rose HenrySecretary-$0--
Frank StuartTreasurer-$0--
Rebecca J AustDirector-$0--
Linda TurnerDirector-$0--
Kayla BlountDirector-$0--
Oren PetersDirector-$0--
Tara BradleyDirector-$0--
Pauline PerryDirector-$0--
Alice MusserDirector-$0--
Linda Soos DaisDirector-$0--
Juanita DavisDirector-$0--
Don HudmanDirector-$0--
Arvella SmithDirector-$0--
Ronnie WintersDirector-$0--
Frank A CoryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma County Senior Nutrition Program Develpome
EIN
73-1388053
Address
5016 NW 10th Street, Oklahoma City, OK 73127

Signing Officer

Name
Diane McDaniel
Title
President
Phone
4059492709
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram fees and expenses 93,909”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 0 3,600OCCF Funds 11,916 12,153”

Raw XML Appendix232 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram fees and expenses 93,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 0 3,600OCCF Funds 11,916 12,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Diane McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04059492709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma County Senior Nutrition Program Develpome
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731388053
ReturnHeader/Filer/USAddress/AddressLine1Txt05016 NW 10th Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02017-06-27T16:21:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,345
Liabilities
$0
Net assets
$53,174
Revenue
$110,274
Expenses
$96,644
Net income
$13,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.84$0.76$0.08
2019Summary only. Only limited summary data is available for this year.$0.39$0.03$0.66$0.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.77$0.75$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.96$1.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.53$1.10$0.97$0.14
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.97$1.11$0.13
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$1.06$0.78$0.27
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$1.12$1.77$0.65
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.46$1.24$0.22