Civic Intelligence

Regional AIDS Intercommunity Network of Oklahoma Inc

EIN 73-1397513 • 501(c)3 • Oklahoma City, OK

Profile

Hiv nbsp;services nbsp;and nbsp;assistance

3800 N Classen Blvd Ste 205Oklahoma City, OK 73118

rainoklahoma.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$317,775

Up $77,898 (+32%) from 2023

Liabilities

Down

$211,836

Down $4,143 (-1.9%) from 2023

Net Assets

Up

$105,939

Up $82,041 (+343%) from 2023

Revenue

Up

$1,765,045

Up $296,223 (+20%) from 2023

Expenses

Up

$1,683,004

Up $243,593 (+17%) from 2023

Net Income

Up

$82,041

Up $52,630 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $147,451Liabilities 2011: $66,647Net Assets 2011: $80,8042011Assets 2012: $162,362Liabilities 2012: $90,605Net Assets 2012: $71,7572012Assets 2013: $158,112Liabilities 2013: $39,075Net Assets 2013: $119,0372013Assets 2014: $120,753Liabilities 2014: $67,966Net Assets 2014: $52,7872014Assets 2015: $149,239Liabilities 2015: $97,276Net Assets 2015: $51,9632015Assets 2016: $132,439Liabilities 2016: $140,207Net Assets 2016: -$7,7682016Assets 2017: $117,689Liabilities 2017: $189,389Net Assets 2017: -$71,7002017Assets 2018: $175,025Liabilities 2018: $245,991Net Assets 2018: -$70,9662018Assets 2019: $140,457Liabilities 2019: $138,184Net Assets 2019: $2,2732019Assets 2020: $282,604Liabilities 2020: $235,184Net Assets 2020: $47,4202020Assets 2021: $231,177Liabilities 2021: $163,600Net Assets 2021: $67,5772021Assets 2022: $229,842Liabilities 2022: $235,355Net Assets 2022: -$5,5132022Assets 2023: $239,877Liabilities 2023: $215,979Net Assets 2023: $23,8982023Assets 2024: $317,775Liabilities 2024: $211,836Net Assets 2024: $105,9392024

Highlighted filing

2024

Assets$317,775
Liabilities$211,836
Net Assets$105,939

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,066,700Expenses 2011: $1,108,665Net Income 2011: -$41,9652011Revenue 2012: $988,859Expenses 2012: $997,906Net Income 2012: -$9,0472012Revenue 2013: $1,017,089Expenses 2013: $969,809Net Income 2013: $47,2802013Revenue 2014: $1,018,212Expenses 2014: $1,084,462Net Income 2014: -$66,2502014Revenue 2015: $1,217,949Expenses 2015: $1,218,773Net Income 2015: -$8242015Revenue 2016: $1,136,920Expenses 2016: $1,196,651Net Income 2016: -$59,7312016Revenue 2017: $1,225,256Expenses 2017: $1,289,188Net Income 2017: -$63,9322017Revenue 2018: $1,159,650Expenses 2018: $1,158,916Net Income 2018: $7342018Revenue 2019: $1,152,054Expenses 2019: $1,078,815Net Income 2019: $73,2392019Revenue 2020: $1,301,879Expenses 2020: $1,256,732Net Income 2020: $45,1472020Revenue 2021: $1,310,848Expenses 2021: $1,290,691Net Income 2021: $20,1572021Revenue 2022: $1,324,068Expenses 2022: $1,397,158Net Income 2022: -$73,0902022Revenue 2023: $1,468,822Expenses 2023: $1,439,411Net Income 2023: $29,4112023Revenue 2024: $1,765,045Expenses 2024: $1,683,004Net Income 2024: $82,0412024

Highlighted filing

2024

Revenue$1,765,045
Expenses$1,683,004
Net Income$82,041

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.21$0.11$1.77$1.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.02$1.47$1.44$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.01$1.32$1.40$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$1.31$1.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.24$0.05$1.30$1.26$0.05
2019Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$1.15$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.18$0.25$0.07$1.16$1.16$0.00
2017Summary only. Only limited summary data is available for this year.$0.12$0.19$0.07$1.23$1.29$0.06
2016Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$1.14$1.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.22$1.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.02$1.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$1.02$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.99$1.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.07$1.11$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,324,068
Mission and Program Overview

Mission

HIV services and assistance.

Hiv services and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$208,267$218,110▲ $9,843
Cash and Non-Interest-Bearing Accounts$22,134$11,175▼ $10,959
Prepaid Expenses and Deferred Charges$423$557▲ $134
Land, Buildings, and Equipment, Net$353--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$231,177$229,842▼ $1,335
Liabilities
Accounts Payable and Accrued Expenses$65,607$137,362▲ $71,755
Unsecured Notes Loans Payable$97,993$97,993→ $0
Total Liabilities$163,600$235,355▲ $71,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$67,577$-5,513▼ $73,090
Total Net Assets Fund Balance$67,577$-5,513▼ $73,090
Total Liabilities and Net Assets / Fund Balance$231,177$229,842▼ $1,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,618$9,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie LovegroveExec DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Robert MinterPresident
Vander OldenVice President
Damarcus AlexanderBoard
Jason MorganBoard
Joseph MeinhartSecretary
Steven PharrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,320
Program Service Revenue
$1,202,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,320
Change in Net Assets
$-73,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,068
Total Revenue per Audited Statements
$1,324,068
Total Revenue per Form 990
$1,324,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,008
Grants and Similar Amounts Paid$345,250
Other Expenses$168,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,044$28,957-$657,001
Grants to Domestic Individuals$345,250--$345,250
Other Employee Benefits$78,499$6,272-$84,771
Occupancy$71,182$8,482-$79,665
Current Officers, Directors, Trustees, and Key Employees$22,500$52,500-$75,000
Payroll Taxes$49,725$6,237-$55,962
Office Expenses$24,980$2,550-$27,530
Insurance$12,102$1,721-$13,823
Fees for Services Other$9,827$2,275-$12,102
Pension Plan Contributions$8,954$1,320-$10,274
Conferences and Meetings$9,538$78-$9,614
Interest-$5,274-$5,274
Other Expenses$2,331$621-$2,952
Depreciation Depletion$196$156-$353
Total Functional Expenses$1,279,141$118,017$0$1,397,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,158
Total Expenses per Audited Statements$1,397,158
Total Expenses per Form 990$1,397,158
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Part VI, Section B, Line 11B

Reviewed and accepted at board meeting

Part VI, Section B, Line 15A

Board approves using comparability data

Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Regional Aids Intercommunity Network of Oklahoma Inc
EIN
73-1397513
Phone
4052322437
Address
3800 N CLASSEN BLVD STE 205, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Julie Lovegrove
Title
Exec Diewctor
Phone
4052322437
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lovegrove
Formed
1992
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Cj Runyon
Address
6417 N LIBBY AVE, OKLAHOMA CITY, OK 73132
Preparer
C J Runyon
Phone
4059517000
Raw XML Appendix380 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294810
IRS990/PYOtherExpensesAmt0164954
IRS990/PYProgramServiceRevenueAmt01199547
IRS990/PYRevenuesLessExpensesAmt020157
IRS990/PYSalariesCompEmpBnftPaidAmt0830927
IRS990/PYTotalExpensesAmt01290691
IRS990/PYTotalRevenueAmt01310848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73090
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01071684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071684
IRS990ScheduleA/TotalSupportAmt01071684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09618
IRS990ScheduleD/ExpensesSubtotalAmt01397158
IRS990ScheduleD/RevenueSubtotalAmt01324068
IRS990ScheduleD/TotalExpensesPerForm990Amt01397158
IRS990ScheduleD/TotalRevenuePerForm990Amt01324068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397158
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND ACCEPTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES USING COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231177
IRS990/TotalAssetsEOYAmt0229842
IRS990/TotalAssetsGrp/BOYAmt0231177
IRS990/TotalAssetsGrp/EOYAmt0229842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121320
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279141
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163600
IRS990/TotalLiabilitiesEOYAmt0235355
IRS990/TotalLiabilitiesGrp/BOYAmt0163600
IRS990/TotalLiabilitiesGrp/EOYAmt0235355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5513
IRS990/TotalProgramServiceExpensesAmt01279141
IRS990/TotalProgramServiceRevenueAmt01202748
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01202748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097993
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 3800 N CLASSEN BLVD
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LOVEGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIEWCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052322437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL AIDS INTERCOMMUNITY NETWORK OF OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0731397513
ReturnHeader/Filer/PhoneNum04052322437
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 N CLASSEN BLVD STE 205
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ RUNYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06417 N LIBBY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073132
ReturnHeader/PreparerPersonGrp/PhoneNum04059517000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C J RUNYON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-18T10:55:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVEGROVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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