Civic Intelligence

Oklahoma Baptist Homes for Children Inc.

990 • Fiscal year 2016 • EIN 73-1435473

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.OBHC.ORG

View Organization Page

3800 North May AvenueOklahoma City, OK 73112

(405) 942-3800

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$221,146

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$84,701,588

Down $241,274 (-0.3%) from 2015

Net Assets

Down

$81,640,911

Down $583,217 (-0.7%) from 2015

Liabilities

Up

$3,060,677

Up $341,943 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$13,314,172

Up $57,567 (+0.4%) from 2015

Expenses

Up

$13,821,069

Up $479,700 (+3.6%) from 2015

Net Income

Down

-$506,897

Down $422,133 (-498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0Assets 2010: $71,619,983Liabilities 2010: $2,298,989Net Assets 2010: $69,320,9942010Assets 2011: $70,659,438Liabilities 2011: $3,171,873Net Assets 2011: $67,487,5652011Assets 2012: $73,003,978Liabilities 2012: $2,697,369Net Assets 2012: $70,306,6092012Assets 2013: $82,382,478Liabilities 2013: $2,759,445Net Assets 2013: $79,623,0332013Assets 2014: $86,709,271Liabilities 2014: $2,855,289Net Assets 2014: $83,853,9822014Assets 2015: $84,942,862Liabilities 2015: $2,718,734Net Assets 2015: $82,224,1282015Assets 2016: $84,701,588Liabilities 2016: $3,060,677Net Assets 2016: $81,640,9112016Assets 2017: $92,296,990Liabilities 2017: $3,422,180Net Assets 2017: $88,874,8102017Assets 2018: $91,178,574Liabilities 2018: $2,645,699Net Assets 2018: $88,532,8752018Assets 2019: $96,990,431Liabilities 2019: $2,643,263Net Assets 2019: $94,347,1682019Assets 2020: $101,920,284Liabilities 2020: $4,186,812Net Assets 2020: $97,733,4722020Assets 2021: $118,462,947Liabilities 2021: $3,637,698Net Assets 2021: $114,825,2492021Assets 2022: $119,739,772Liabilities 2022: $3,345,966Net Assets 2022: $116,393,8062022Assets 2023: $122,546,574Liabilities 2023: $3,417,544Net Assets 2023: $119,129,0302023Assets 2024: $122,775,702Liabilities 2024: $3,800,223Net Assets 2024: $118,975,4792024

Highlighted filing

2016

Assets$84,701,588
Liabilities$3,060,677
Net Assets$81,640,911
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,919,0782010Expenses 2011: $11,164,5712011Expenses 2012: $11,042,1532012Revenue 2013: $14,926,916Expenses 2013: $10,957,883Net Income 2013: $3,969,0332013Revenue 2014: $13,877,005Expenses 2014: $12,657,817Net Income 2014: $1,219,1882014Revenue 2015: $13,256,605Expenses 2015: $13,341,369Net Income 2015: -$84,7642015Revenue 2016: $13,314,172Expenses 2016: $13,821,069Net Income 2016: -$506,8972016Revenue 2017: $15,037,559Expenses 2017: $13,396,030Net Income 2017: $1,641,5292017Revenue 2018: $15,385,376Expenses 2018: $12,924,656Net Income 2018: $2,460,7202018Revenue 2019: $12,797,216Expenses 2019: $12,960,733Net Income 2019: -$163,5172019Revenue 2020: $14,040,239Expenses 2020: $12,485,763Net Income 2020: $1,554,4762020Revenue 2021: $17,899,757Expenses 2021: $12,645,958Net Income 2021: $5,253,7992021Revenue 2022: $16,643,669Expenses 2022: $14,373,680Net Income 2022: $2,269,9892022Revenue 2023: $17,230,883Expenses 2023: $16,943,476Net Income 2023: $287,4072023Revenue 2024: $17,727,350Expenses 2024: $18,261,216Net Income 2024: -$533,8662024

Highlighted filing

2016

Revenue$13,314,172
Expenses$13,821,069
Net Income-$506,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$13,316,966
Mission and Program Overview

Mission

Provide care for children and familes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$68,999,559$69,420,360▲ $420,801
Land, Buildings, and Equipment, Net$12,296,559$12,163,676▼ $132,883
Cash and Non-Interest-Bearing Accounts$1,804,961$1,709,753▼ $95,208
Pledges and Grants Receivable$351,956$298,600▼ $53,356
Accounts Receivable$330,243$103,481▼ $226,762
Total Assets$84,942,862$84,701,588▼ $241,274
Other Assets Total$1,159,584$1,005,718▼ $153,866
Liabilities
Other Liabilities$1,993,796$2,291,072▲ $297,276
Accounts Payable and Accrued Expenses$724,938$769,605▲ $44,667
Total Liabilities$2,718,734$3,060,677▲ $341,943
Net Assets / Fund Balance
Permanently Rstr Net Assets$53,329,143$54,357,064▲ $1,027,921
Unrestricted Net Assets$19,162,292$16,664,344▼ $2,497,948
Temporarily Rstr Net Assets$9,732,693$10,619,503▲ $886,810
Total Net Assets Fund Balance$82,224,128$81,640,911▼ $583,217
Total Liabilities and Net Assets / Fund Balance$84,942,862$84,701,588▼ $241,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,135,188$19,388,021$29,523,209
Land$1,782,707-$1,782,707
Other Securities$8,049,819--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony KennedyPast PresideFT$146,321$74,825$221,146
Tony KennedyPast President-$146,321$74,825$221,146
Greg McneecePresidentFT$107,767$59,996$167,763
Tandy JamesVice PresideFT$108,299$23,560$131,859
Phyllis SalamySecretaryFT$51,212$10,971$62,183

Board Members and Trustees

NameTitle
Preston CollinsChairman
Mike GeigerVice Chairma
Anastacia WilkinsonTrustee
Angie RuschTrustee
Antonio CordovesTrustee
Bill LoughridgeTrustee
Clayton CarlisleTrustee
Courtney JohnsonTrustee
Dean GoodfellowTrustee
Dick MichaelTrustee
Don EngleTrustee
Donna DrewTrustee
Frank AckerTrustee
Gordon HendersonTrustee
Jaye RoseTrustee
Judy MilesTrustee
Mark DemossTrustee
Mark ThompsonTrustee
Michael VallandinghamTrustee
Michael WilliamsTrustee
Mike RaderTrustee
Sue FellersTrustee
Sue ReynoldsTrustee
Tommy HardinTrustee
Anthony JordanEx-officio V
Revenue and Support

Revenue Composition

Contributions and Grants
$9,355,593
Program Service Revenue
$0
Investment Income
$454,259
Other Revenue
$3,504,320
All Other Contributions
$8,171,395
Change in Net Assets
$-506,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,780$734,852Approved Standard Value
Securities Publicly Traded1$264,777-
Cars and Other Vehicles1$9,800-
Real Estate Residential1$8,503-
Total Noncash Contributions1,783$1,017,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,314,172
Revenue Not Reported on Form 990
$-917,975
Total Revenue per Audited Statements
$12,396,197
Total Revenue per Form 990
$13,314,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,193,752
Other Expenses$6,627,317
Total Fundraising Expense$2,206,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,880,983$1,193,673$1,240,733$5,315,389
Depreciation Depletion$1,122,447$86,138$77,675$1,286,260
Other Employee Benefits$654,633$230,381$184,235$1,069,249
Pension Plan Contributions$283,989$77,885$110,533$472,407
Payroll Taxes$201,482$45,678$89,547$336,707
Travel$132,308$36,787$74,228$243,323
Information Technology-$127,050-$127,050
Fees for Services Accounting-$89,645-$89,645
Other Expenses$234,254$28,004$93,014$28,004
Fees for Services Legal-$4,173-$4,173
Advertising-$900-$900
Total Functional Expenses$9,235,762$2,378,843$2,206,464$13,821,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,821,069
Total Expenses per Audited Statements$13,821,069
Total Expenses per Form 990$13,821,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$1,184,198---
Total Events$1,184,198---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benf Payable$2,291,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

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

“The 990 is prepared by an outside cpa firm. It is then provided to management, obhc's operations committee, obhc's audit committee and to the full board prior to filing it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy and its compliance is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews the presidnet's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public via our own website, other websites and/or by request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Baptist Homes for
EIN
73-1435473
Phone
4059423800
Address
3800 NORTH MAY AVENUE, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Greg Mcneece
Title
President
Phone
4059423000
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcneece
Formed
1993
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
199
Volunteers
500

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
Stephen J Schaus
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Number of volunteers is an estimate.”

Form 990, Part XI, Line 9

“Net chng benf in benf int -457,073 post retirement benefit -223,075 total -680,148”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net chng benf in benf int -457,073 post retirement benefit -223,075”

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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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IRS990/Desc0TO PROVIDE AND MAINTAIN CHILDCARE FACILITIES FOR DEPENDENT NEGLECTED AND/OR NEEDY CHILDREN OF THE STATE OF OKLAHOMA IN ORDER TO MEET THEIR SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO V
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP YOUNG WOMEN AND MEN HAVE HOPE AND CHOOSE LIFE IN THE MIDST OF AN UNPLANNED PREGNANCY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,701,588
Liabilities
$3,060,677
Net assets
$81,640,911
Revenue
$13,314,172
Expenses
$13,821,069
Net income
-$506,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$3.80$119$17.7$18.3$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$3.42$119$17.2$16.9$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$3.35$116$16.6$14.4$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$3.64$115$17.9$12.6$5.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$4.19$97.7$14.0$12.5$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.0$2.64$94.3$12.8$13.0$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$2.65$88.5$15.4$12.9$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.3$3.42$88.9$15.0$13.4$1.64
2016Detailed filing. Detailed filing data is available for this year.$84.7$3.06$81.6$13.3$13.8$0.51
2015Detailed filing. Detailed filing data is available for this year.$84.9$2.72$82.2$13.3$13.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$86.7$2.86$83.9$13.9$12.7$1.22
2013Detailed filing. Detailed filing data is available for this year.$82.4$2.76$79.6$14.9$11.0$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$2.70$70.3$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$3.17$67.5$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$2.30$69.3$9.92