Civic Intelligence

Oklahoma Baptist Homes for Children Inc.

990 • Fiscal year 2017 • EIN 73-1435473

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.23x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$168,480

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$92,296,990

Up $7,595,402 (+9.0%) from 2016

Net Assets

Up

$88,874,810

Up $7,233,899 (+8.9%) from 2016

Liabilities

Up

$3,422,180

Up $361,503 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$15,037,559

Up $1,723,387 (+13%) from 2016

Expenses

Down

$13,396,030

Down $425,039 (-3.1%) from 2016

Net Income

Up

$1,641,529

Up $2,148,426 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$92,296,990
Liabilities$3,422,180
Net Assets$88,874,810
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$15,037,559
Expenses$13,396,030
Net Income$1,641,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$15,037,559
Mission and Program Overview

Mission

Provide care for children and familes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$69,420,360$76,167,830▲ $6,747,470
Land, Buildings, and Equipment, Net$12,163,676$13,474,569▲ $1,310,893
Cash and Non-Interest-Bearing Accounts$1,709,753$1,703,848▼ $5,905
Accounts Receivable$103,481$87,062▼ $16,419
Pledges and Grants Receivable$298,600$21,025▼ $277,575
Total Assets$84,701,588$92,296,990▲ $7,595,402
Other Assets Total$1,005,718$842,656▼ $163,062
Liabilities
Other Liabilities$2,291,072$2,312,840▲ $21,768
Accounts Payable and Accrued Expenses$769,605$1,109,340▲ $339,735
Total Liabilities$3,060,677$3,422,180▲ $361,503
Net Assets / Fund Balance
Permanently Rstr Net Assets$54,357,064$59,779,031▲ $5,421,967
Unrestricted Net Assets$16,664,344$17,816,636▲ $1,152,292
Temporarily Rstr Net Assets$10,619,503$11,279,143▲ $659,640
Total Net Assets Fund Balance$81,640,911$88,874,810▲ $7,233,899
Total Liabilities and Net Assets / Fund Balance$84,701,588$92,296,990▲ $7,595,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,832,975$20,442,160$30,275,135
Land$1,742,707-$1,742,707
Other Securities$8,473,583--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McneecePresidentFT$96,088$72,392$168,480
Rod PhillipsVice PresideFT$69,042$57,990$127,032
Tony KennedyPast PresideFT$26,311$71,510$97,821
Phyllis SalamySecretary (rFT$58,925$11,692$70,617
Angela ScruggsSecretaryFT$10,962$1,410$12,372

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Osage Resource GroupTechnology4232 NW 144TH ST, Oklahoma City, OK 73134$138,600
Revenue and Support

Revenue Composition

Contributions and Grants
$10,966,937
Program Service Revenue
$0
Investment Income
$716,740
Other Revenue
$3,353,882
All Other Contributions
$9,613,117
Change in Net Assets
$1,641,529

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$1,296,068Approved Standard Values
Real Estate Residential1$450,000-
Cars and Other Vehicles1$42,398-
Total Noncash Contributions3$1,788,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,037,559
Revenue Not Reported on Form 990
$5,592,370
Total Revenue per Audited Statements
$20,629,929
Total Revenue per Form 990
$15,037,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,986,536
Other Expenses$6,409,494
Total Fundraising Expense$2,005,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,041,432$899,545$1,191,761$5,132,738
Depreciation Depletion$1,102,483$89,612$61,610$1,253,705
Other Employee Benefits$739,335$173,236$177,491$1,090,062
Other Expenses$237,281$430,104$65,653$733,038
Pension Plan Contributions$275,186$63,775$94,811$433,772
Payroll Taxes$206,285$36,741$86,938$329,964
Travel$128,256$46,216$53,660$228,132
Information Technology-$149,623-$149,623
Fees for Services Accounting-$91,305-$91,305
Fees for Services Legal-$5,780-$5,780
Advertising$2,159--$2,159
Total Functional Expenses$9,404,704$1,985,937$2,005,389$13,396,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,396,030
Total Expenses per Audited Statements$13,396,030
Total Expenses per Form 990$13,396,030
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$1,353,820---
Total Events$1,353,820---
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$2,312,840
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
2018-06-11
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
203

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 5,317,432 post retirement benefit 71,656 total 5,389,088”

Financial Statement Notes

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

“Net chng benf in benf int 5,317,432 post retirement benefit 71,656”

Raw XML AppendixShowing 400 of 600 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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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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO V
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY (R
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,296,990
Liabilities
$3,422,180
Net assets
$88,874,810
Revenue
$15,037,559
Expenses
$13,396,030
Net income
$1,641,529
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
2017Detailed filing. Detailed filing data is available for this year.$92.3$3.42$88.9$15.0$13.4$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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