Civic Intelligence

Oklahoma Northwest Area Vocational Technical Educational Foundation I

990 • Fiscal year 2019 • EIN 73-1393251

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

1801 S 11thAlva, OK 73717

(580) 327-0344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$265,949

Up $7,478 (+2.9%) from 2018

Net Assets

Up

$265,949

Up $7,478 (+2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$43,424

Down $5,173 (-11%) from 2018

Expenses

Down

$35,946

Down $7,412 (-17%) from 2018

Net Income

Up

$7,478

Up $2,239 (+43%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $223,307Liabilities 2015: $0Net Assets 2015: $223,3072015Assets 2016: $236,512Liabilities 2016: $0Net Assets 2016: $236,5122016Assets 2017: $253,232Liabilities 2017: $0Net Assets 2017: $253,2322017Assets 2018: $258,471Liabilities 2018: $0Net Assets 2018: $258,4712018Assets 2019: $265,949Liabilities 2019: $0Net Assets 2019: $265,9492019Assets 2020: $276,863Liabilities 2020: $0Net Assets 2020: $276,8632020Assets 2021: $303,845Liabilities 2021: $0Net Assets 2021: $303,8452021Assets 2022: $316,424Liabilities 2022: $0Net Assets 2022: $316,4242022Assets 2023: $323,763Liabilities 2023: $0Net Assets 2023: $323,7632023Assets 2024: $333,637Liabilities 2024: $0Net Assets 2024: $333,6372024Assets 2025: $352,820Liabilities 2025: $0Net Assets 2025: $352,8202025

Highlighted filing

2019

Assets$265,949
Liabilities$0
Net Assets$265,949

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $107,541Expenses 2015: $58,315Net Income 2015: $49,2262015Revenue 2016: $63,018Expenses 2016: $49,813Net Income 2016: $13,2052016Revenue 2017: $52,979Expenses 2017: $36,259Net Income 2017: $16,7202017Revenue 2018: $48,597Expenses 2018: $43,358Net Income 2018: $5,2392018Revenue 2019: $43,424Expenses 2019: $35,946Net Income 2019: $7,4782019Revenue 2020: $37,613Expenses 2020: $26,699Net Income 2020: $10,9142020Revenue 2021: $59,570Expenses 2021: $32,588Net Income 2021: $26,9822021Revenue 2022: $48,059Expenses 2022: $35,480Net Income 2022: $12,5792022Revenue 2023: $53,054Expenses 2023: $45,715Net Income 2023: $7,3392023Revenue 2024: $52,902Expenses 2024: $43,028Net Income 2024: $9,8742024Revenue 2025: $70,193Expenses 2025: $51,010Net Income 2025: $19,1832025

Highlighted filing

2019

Revenue$43,424
Expenses$35,946
Net Income$7,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$43,424
Mission and Program Overview

Mission

To support leadership development activites, provide scholarships to students, and to provide a source of income for school activities which are not in the scope of the institution's general fund.

To support leadership development activities, provide scholarships to students, and to provide a source of income for school activities which are not in the scope of the institution's general fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,589$58,567▲ $4,978
Total Assets$258,471$265,949▲ $7,478
Other Assets Total$204,882$207,382▲ $2,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,471$265,949▲ $7,478
Total Net Assets Fund Balance$258,471$265,949▲ $7,478
Total Liabilities and Net Assets / Fund Balance$258,471$265,949▲ $7,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$207,382--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat WarrenPresident
Sally EgglestonVice President
Joy NightingaleTrustee
Megan RiceTrustee
Pat NidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,796
Program Service Revenue
$0
Investment Income
$22,628
Other Revenue
$0
All Other Contributions
$20,796
Change in Net Assets
$7,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,143--$22,143
Advertising$6,168--$6,168
Travel$4,673--$4,673
Occupancy-$1,862-$1,862
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$32,984$2,962$0$35,946
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Copies of tax return are available upon request from the offices of oklahoma northwest technology centers location in alva, ok.

Filing and Contact Details

Filer

Filer Name
Oklahoma Nw Area Vo Tech Ed Foundation
EIN
73-1393251
Phone
5803270344
Address
1801 S 11TH, ALVA, OK 73717

Signing Officer

Name
Pat Warren
Title
President
Phone
5803270344
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Warren
Formed
1991
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Enj Financial
Address
410 4TH STREET SUITE J, ALVA, OK 73717
Preparer
Kyle Beauregard Esq
Phone
5803272552
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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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