Civic Intelligence

Oklahoma Safety Center Inc.

990 • Fiscal year 2015 • EIN 73-1443094

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
7950 East 41st StreetTulsa, OK 74145

(918) 828-9000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$102,651

Down $605,378 (-86%) from 2014

Net Assets

Down

$96,067

Down $604,225 (-86%) from 2014

Liabilities

Down

$6,584

Down $1,153 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$517,745

Up $6,229 (+1.2%) from 2014

Expenses

Up

$525,710

Up $36,362 (+7.4%) from 2014

Net Income

Down

-$7,965

Down $30,133 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $658,301Liabilities 2010: $2,837Net Assets 2010: $655,4642010Assets 2012: $662,303Liabilities 2012: $0Net Assets 2012: $662,3032012Assets 2014: $708,029Liabilities 2014: $7,737Net Assets 2014: $700,2922014Assets 2015: $102,651Liabilities 2015: $6,584Net Assets 2015: $96,0672015Assets 2016: $75,287Liabilities 2016: $8,054Net Assets 2016: $67,2332016Assets 2017: $67,212Liabilities 2017: $31,481Net Assets 2017: $35,7312017Assets 2018: $90,339Liabilities 2018: $72,605Net Assets 2018: $17,7342018Assets 2019: $98,302Liabilities 2019: $85,529Net Assets 2019: $12,7732019Assets 2020: $83,057Liabilities 2020: $108,506Net Assets 2020: -$25,4492020Assets 2021: $26,939Liabilities 2021: $21,423Net Assets 2021: $5,5162021Assets 2022: $19,601Liabilities 2022: $42,784Net Assets 2022: -$23,1832022Assets 2023: $16,033Liabilities 2023: $45,996Net Assets 2023: -$29,9632023Assets 2024: $17,470Liabilities 2024: $49,241Net Assets 2024: -$31,7712024Assets 2025: $55,467Liabilities 2025: $44,584Net Assets 2025: $10,8832025

Highlighted filing

2015

Assets$102,651
Liabilities$6,584
Net Assets$96,067
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $537,4632010Expenses 2012: $455,5812012Revenue 2014: $511,516Expenses 2014: $489,348Net Income 2014: $22,1682014Revenue 2015: $517,745Expenses 2015: $525,710Net Income 2015: -$7,9652015Revenue 2016: $519,049Expenses 2016: $550,223Net Income 2016: -$31,1742016Revenue 2017: $463,238Expenses 2017: $481,909Net Income 2017: -$18,6712017Revenue 2018: $180,786Expenses 2018: $198,783Net Income 2018: -$17,9972018Revenue 2019: $378,708Expenses 2019: $383,669Net Income 2019: -$4,9612019Revenue 2020: $262,629Expenses 2020: $300,851Net Income 2020: -$38,2222020Revenue 2021: $241,918Expenses 2021: $217,182Net Income 2021: $24,7362021Revenue 2022: $237,777Expenses 2022: $266,476Net Income 2022: -$28,6992022Revenue 2023: $247,979Expenses 2023: $254,759Net Income 2023: -$6,7802023Revenue 2024: $246,932Expenses 2024: $248,740Net Income 2024: -$1,8082024Revenue 2025: $332,682Expenses 2025: $290,028Net Income 2025: $42,6542025

Highlighted filing

2015

Revenue$517,745
Expenses$525,710
Net Income-$7,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$519,702
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,292$96,067▼ $604,225
Accounts Receivable$-580$55,200▲ $55,780
Cash and Non-Interest-Bearing Accounts$58,130$47,391▼ $10,739
Prepaid Expenses and Deferred Charges$1,925--
Land, Buildings, and Equipment, Net$60$60→ $0
Other Assets Total$648,494--
Total Assets$708,029$102,651▼ $605,378
Liabilities
Accounts Payable and Accrued Expenses$7,737$6,584▼ $1,153
Total Liabilities$7,737$6,584▼ $1,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,292$96,067▼ $604,225
Total Liabilities and Net Assets / Fund Balance$708,029$102,651▼ $605,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60$47,481$47,541
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WilsonVice PresidentFT$110,000$110,000
Peggy WhiteSecretarytreasurerFT$84,520$84,520

Board Members and Trustees

NameTitle
Mark WerrePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,621
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$-7,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,227
Other Expenses$145,483
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-$194,521-$194,521
Other Salaries and Wages-$144,378-$144,378
Occupancy-$45,393-$45,393
Office Expenses-$39,625-$39,625
All Other Expenses-$33,089-$33,089
Payroll Taxes-$26,554-$26,554
Other Employee Benefits-$14,774-$14,774
Advertising-$8,465-$8,465
Fees for Services Other-$8,055-$8,055
Insurance-$5,907-$5,907
Information Technology-$1,705-$1,705
Fees for Services Accounting-$1,459-$1,459
Fees for Services Legal-$1,081-$1,081
Travel-$704-$704
Total Functional Expenses$0$525,710$0$525,710
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Copy of form 990 given to each board member for review and approval.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon receiving written request andapproval by the board.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Safety Center Inc
EIN
73-1443094
Address
7950 EAST 41ST STREET, TULSA, OK 74145

Signing Officer

Name
Peggy White
Title
Secretarytreas
Phone
9188289000
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Peggy White
Formed
1994
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
0
Employees
10

Preparer

Firm
Accounting Executives Inc
Address
6136 S KINGSTON AVE, TULSA, OK 74136
Preparer
Joe Davenport
Phone
9187431233
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Amount made as gift to affiliate organization alternative dui sch”

Raw XML Appendix298 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE DAVENPORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T13:22:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,651
Liabilities
$6,584
Net assets
$96,067
Revenue
$517,745
Expenses
$525,710
Net income
-$7,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.45$0.11$3.33$2.90$0.43
2024Summary only. Only limited summary data is available for this year.$0.17$0.49$0.32$2.47$2.49$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.46$0.30$2.48$2.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.43$0.23$2.38$2.66$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$2.42$2.17$0.25
2020Summary only. Only limited summary data is available for this year.$0.83$1.09$0.25$2.63$3.01$0.38
2019Summary only. Only limited summary data is available for this year.$0.98$0.86$0.13$3.79$3.84$0.05
2018Summary only. Only limited summary data is available for this year.$0.90$0.73$0.18$1.81$1.99$0.18
2017Summary only. Only limited summary data is available for this year.$0.67$0.31$0.36$4.63$4.82$0.19
2016Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$5.19$5.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$5.18$5.26$0.08
2014Summary only. Only limited summary data is available for this year.$7.08$0.08$7.00$5.12$4.89$0.22
2012Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$4.56
2010Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.55$5.37