Civic Intelligence

Oklahoma Baptist Homes for Children Inc.

990 • Fiscal year 2019 • EIN 73-1435473

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

0.03x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.21x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$144,593

Higher top officer pay than 12% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$96,990,431

Up $5,811,857 (+6.4%) from 2018

Net Assets

Up

$94,347,168

Up $5,814,293 (+6.6%) from 2018

Liabilities

Down

$2,643,263

Down $2,436 (-0.1%) from 2018

Revenue

Down

$12,797,216

Down $2,588,160 (-17%) from 2018

Expenses

Up

$12,960,733

Up $36,077 (+0.3%) from 2018

Net Income

Down

-$163,517

Down $2,624,237 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$96,990,431
Liabilities$2,643,263
Net Assets$94,347,168

Operations Trend

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

2019

Revenue$12,797,216
Expenses$12,960,733
Net Income-$163,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$12,797,216
Mission and Program Overview

Mission

Provide care for children and familes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$74,979,365$82,307,289▲ $7,327,924
Land, Buildings, and Equipment, Net$13,095,528$11,984,479▼ $1,111,049
Cash and Non-Interest-Bearing Accounts$2,303,085$1,905,726▼ $397,359
Accounts Receivable$89,818$110,520▲ $20,702
Pledges and Grants Receivable$36,739$19,936▼ $16,803
Total Assets$91,178,574$96,990,431▲ $5,811,857
Other Assets Total$674,039$662,481▼ $11,558
Liabilities
Other Liabilities$1,937,309$1,991,273▲ $53,964
Accounts Payable and Accrued Expenses$708,390$651,990▼ $56,400
Total Liabilities$2,645,699$2,643,263▼ $2,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,123,105$74,371,104▲ $3,247,999
Net Assets Without Donor Restrictions$17,409,770$19,976,064▲ $2,566,294
Total Net Assets Fund Balance$88,532,875$94,347,168▲ $5,814,293
Total Liabilities and Net Assets / Fund Balance$91,178,574$96,990,431▲ $5,811,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,042,765$22,215,576$32,258,341
Land$1,707,778-$1,707,778
Other Securities$18,925,346--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McneecePresidentFT$127,174$17,419$144,593
Rod PhillipsVice PresideFT$101,663$16,844$118,507
Angela ScruggsSecretaryFT$43,258$3,936$47,194

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Osage Resource GroupTechnology4232 NW 144TH ST, Oklahoma City, OK 73134$116,148
Revenue and Support

Revenue Composition

Contributions and Grants
$9,236,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,561,120
All Other Contributions
$8,037,028
Change in Net Assets
$-163,517

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$762,412Approved Standard Values
Total Noncash Contributions1$762,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,797,216
Revenue Not Reported on Form 990
$5,977,810
Total Revenue per Audited Statements
$18,775,026
Total Revenue per Form 990
$12,797,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,548,088
Other Expenses$6,412,645
Total Fundraising Expense$1,872,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,962,109$762,463$1,104,338$4,828,910
Depreciation Depletion$1,091,018$85,518$20,014$1,196,550
Other Employee Benefits$694,147$145,711$140,492$980,350
Other Expenses$303,876$58,308$57,288$419,472
Pension Plan Contributions$272,510$63,951$79,164$415,625
Advertising-$370,530-$370,530
Payroll Taxes$206,897$35,225$81,081$323,203
Information Technology-$241,395-$241,395
Travel$116,566$53,564$26,846$196,976
Fees for Services Accounting-$96,698-$96,698
Fees for Services Legal-$5,012-$5,012
Total Functional Expenses$9,142,597$1,946,100$1,872,036$12,960,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,960,733
Total Expenses per Audited Statements$12,960,733
Total Expenses per Form 990$12,960,733
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$1,199,068---
Total Events$1,199,068---
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$1,991,273
Governance and Compliance

Governance Checklist

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

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
2020-10-21
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
182
Volunteers
725

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

Investment inc - nonoperating 4,852,575 net chng benf in benf int 1,097,492 post retirement benefit 28,043 other adjustments -300 total 5,977,810

Financial Statement Notes

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

Investment inc - nonoperating 4,852,575 net chng benf in benf int 1,097,492 post retirement benefit 28,043 other adjustments -300

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO V
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01199068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012797216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241395
IRS990/InformationTechnologyGrp/TotalAmt0241395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074979365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt082307289
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022215576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013095528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011984479
IRS990/LandBldgEquipCostOrOtherBssAmt034200055
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE FOR CHILDREN AND FAMILES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088532875
IRS990/NetAssetsOrFundBalancesEOYAmt094347168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017409770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019976064
IRS990/NoncashContributionsAmt0762412
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0662481
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694147
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IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1112366
IRS990/OtherExpensesGrp/FundraisingAmt257288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158308
IRS990/OtherExpensesGrp/ProgramServicesAmt01852344
IRS990/OtherExpensesGrp/ProgramServicesAmt11643130
IRS990/OtherExpensesGrp/ProgramServicesAmt2303876
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IRS990/OtherExpensesGrp/TotalAmt11755496
IRS990/OtherExpensesGrp/TotalAmt2419472
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02962109
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206897
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IRS990/PensionPlanContributionsGrp/FundraisingAmt079164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272510
IRS990/PensionPlanContributionsGrp/TotalAmt0415625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG MCNEECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP YOUNG WOMEN AND MEN HAVE HOPE AND CHOOSE LIFE IN THE MIDST OF AN UNPLANNED PREGNANCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01882115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011654370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155113
IRS990/PYOtherExpensesAmt06175551
IRS990/PYOtherRevenueAmt03575893
IRS990/PYRevenuesLessExpensesAmt02460720
IRS990/PYSalariesCompEmpBnftPaidAmt06749105
IRS990/PYTotalExpensesAmt012924656
IRS990/PYTotalRevenueAmt015385376
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

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.$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
2019Detailed filing. Detailed filing data is available for this year.$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
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