Civic Intelligence

South Peoria Neighborhood Connection Foundation

990 • Fiscal year 2014 • EIN 73-1433838

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

5780 South Peoria74105

(918) 742-5597

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,074

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

4548%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

551%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$460,366

Up $450,461 (+4548%) from 2013

Net Assets

$460,366

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$498,200

Up $421,653 (+551%) from 2013

Expenses

Down

$66,962

Down $1,782 (-2.6%) from 2013

Net Income

Up

$431,238

Up $423,435 (+5427%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $3,848Liabilities 2011: $02011Assets 2012: $2,102Liabilities 2012: $02012Assets 2013: $9,905Liabilities 2013: $02013Assets 2014: $460,366Liabilities 2014: $0Net Assets 2014: $460,3662014Assets 2015: $599,020Liabilities 2015: $2,790Net Assets 2015: $596,2302015Assets 2016: $584,570Liabilities 2016: $9,857Net Assets 2016: $574,7132016Assets 2017: $565,632Liabilities 2017: $5,923Net Assets 2017: $559,7092017Assets 2018: $606,387Liabilities 2018: $6,530Net Assets 2018: $599,8572018Assets 2019: $721,069Liabilities 2019: $11,537Net Assets 2019: $709,5322019Assets 2020: $1,094,514Liabilities 2020: $55,304Net Assets 2020: $1,039,2102020Assets 2021: $1,137,982Liabilities 2021: $14,488Net Assets 2021: $1,123,4942021Assets 2022: $1,074,713Liabilities 2022: $13,661Net Assets 2022: $1,061,0522022Assets 2023: $901,023Liabilities 2023: $26,747Net Assets 2023: $874,2762023Assets 2024: $1,055,978Liabilities 2024: $41,946Net Assets 2024: $1,014,0322024

Highlighted filing

2014

Assets$460,366
Liabilities$0
Net Assets$460,366

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $64,021Expenses 2011: $60,173Net Income 2011: $3,8482011Revenue 2012: $63,845Expenses 2012: $61,743Net Income 2012: $2,1022012Revenue 2013: $76,547Expenses 2013: $68,744Net Income 2013: $7,8032013Revenue 2014: $498,200Expenses 2014: $66,962Net Income 2014: $431,2382014Revenue 2015: $281,440Expenses 2015: $145,576Net Income 2015: $135,8642015Revenue 2016: $606,155Expenses 2016: $602,666Net Income 2016: $3,4892016Revenue 2017: $899,625Expenses 2017: $914,629Net Income 2017: -$15,0042017Revenue 2018: $839,752Expenses 2018: $799,604Net Income 2018: $40,1482018Revenue 2019: $1,121,924Expenses 2019: $1,012,249Net Income 2019: $109,6752019Revenue 2020: $1,260,211Expenses 2020: $930,533Net Income 2020: $329,6782020Revenue 2021: $892,529Expenses 2021: $808,245Net Income 2021: $84,2842021Revenue 2022: $880,288Expenses 2022: $942,730Net Income 2022: -$62,4422022Revenue 2023: $1,067,419Expenses 2023: $1,253,879Net Income 2023: -$186,4602023Revenue 2024: $1,493,037Expenses 2024: $1,345,571Net Income 2024: $147,4662024

Highlighted filing

2014

Revenue$498,200
Expenses$66,962
Net Income$431,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$498,200
Mission and Program Overview

Mission

Our mission is to empower individuals and families by reducing hunger, combating poverty, and providing a pathway to empowerment to improve lives through direct services and collaborations.

South tulsa community house provides a place for families & individuals to find needed assistance so as to empower them to self-sufficiency, & a more productive life. Also assisting in basic food and transportation needs, ged education, computer job search & resume preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$401,411-
Cash and Non-Interest-Bearing Accounts$29,128$58,655▲ $29,527
Accounts Receivable-$300-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,128$460,366▲ $431,238
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,128$460,366▲ $431,238
Total Net Assets Fund Balance$29,128$460,366▲ $431,238
Total Liabilities and Net Assets / Fund Balance$29,128$460,366▲ $431,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,235-$340,235
Land$60,000-$60,000
Equipment$1,176$84$1,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerri InmanExecutive DirectorPT$26,074$26,074

Board Members and Trustees

NameTitle
Lanny EndicottPresident
Cathy FisherVice President
Ken MeinheitVice President
Christian CoxTrustee
Radika AussikerTrustee
Rich NovakTrustee
Sharon GaitherTrustee
Shelly HuntTrustee
Steve OlsenTrustee
Sylvia SpilmanTrustee
Lynn FisherSecretary
Cheryl DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,400
All Other Contributions
$474,656
Change in Net Assets
$431,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,200
Total Revenue per Audited Statements
$498,200
Total Revenue per Form 990
$498,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,868
Salaries, Compensation, and Employee Benefits$28,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,510$1,564-$26,074
Occupancy$9,588$612-$10,200
Fees for Services Other$3,998$256-$4,254
Office Expenses$2,357$150-$2,507
Insurance$1,990$127-$2,117
Payroll Taxes$1,899$121-$2,020
Other Expenses$1,395$89-$1,484
All Other Expenses$1,147$74-$1,221
Travel$1,128$72-$1,200
Conferences and Meetings$526$34-$560
Depreciation Depletion$79$5-$84
Total Functional Expenses$62,943$4,019$0$66,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,962
Total Expenses per Audited Statements$66,962
Total Expenses per Form 990$66,962
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A copy of the form 990 was provided to the board and approved before filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The form 990 can be found on the organizations website at www.southtulsacommunityhouse.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The audit report can be found on the organizations website which is www.southtulsacommunityhouse.org.

Filing and Contact Details

Filer

EIN
73-1433838
Phone
9187425597

Signing Officer

Name
Lanny Endicott
Title
Board President
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanny Endicott
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
6

Preparer

Preparer
Tim L Roberts
Phone
9187491040
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOUTH TULSA COMMUNITY HOUSE PROVIDES A PLACE FOR FAMILIES & INDIVIDUALS TO FIND NEEDED ASSISTANCE SO AS TO EMPOWER THEM TO SELF-SUFFICIENCY, & A MORE PRODUCTIVE LIFE. ALSO ASSISTING IN BASIC FOOD AND TRANSPORTATION NEEDS, GED EDUCATION, COMPUTER JOB SEARCH & RESUME PREPARATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029128
IRS990/NetAssetsOrFundBalancesEOYAmt0460366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0612
IRS990/OccupancyGrp/ProgramServicesAmt09588
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt02357
IRS990/OfficeExpensesGrp/TotalAmt02507
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Block Party
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt06807
IRS990/OtherExpensesGrp/ProgramServicesAmt15154
IRS990/OtherExpensesGrp/ProgramServicesAmt22365
IRS990/OtherExpensesGrp/ProgramServicesAmt31395
IRS990/OtherExpensesGrp/TotalAmt07242
IRS990/OtherExpensesGrp/TotalAmt15483
IRS990/OtherExpensesGrp/TotalAmt22516
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121
IRS990/PayrollTaxesGrp/ProgramServicesAmt01899
IRS990/PayrollTaxesGrp/TotalAmt02020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lanny Endicott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD AND BUS TOKENS TO AREA CLIENTS. SERVED 6,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0738023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738023
IRS990ScheduleA/TotalSupportAmt0738023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340235
IRS990ScheduleD/EquipmentGrp/BookValueAmt01176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01260
IRS990ScheduleD/ExpensesSubtotalAmt066962
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0498200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401411
IRS990ScheduleD/TotalExpensesPerForm990Amt066962
IRS990ScheduleD/TotalRevenuePerForm990Amt0498200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 CAN BE FOUND ON THE ORGANIZATIONS WEBSITE AT WWW.SOUTHTULSACOMMUNITYHOUSE.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT REPORT CAN BE FOUND ON THE ORGANIZATIONS WEBSITE WHICH IS WWW.SOUTHTULSACOMMUNITYHOUSE.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$1.49$1.35$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.07$1.25$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.88$0.94$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.89$0.81$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.04$1.26$0.93$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.12$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.84$0.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.90$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.61$0.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.28$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.07$0.43
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00