Civic Intelligence

Owasso Community Resources Inc.

990 • Fiscal year 2013 • EIN 73-1445318

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

109 North Birch74055

(918) 272-4969

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,178

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$285,152

Down $1,434 (-0.5%) from 2012

Net Assets

Down

$285,152

Down $1,434 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$421,530

No earlier filing loaded for comparison.

Expenses

Up

$422,964

Up $172,212 (+69%) from 2012

Net Income

-$1,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $257,000Liabilities 2011: $0Net Assets 2011: $257,0002011Assets 2012: $286,586Liabilities 2012: $0Net Assets 2012: $286,5862012Assets 2013: $285,152Liabilities 2013: $0Net Assets 2013: $285,1522013Assets 2014: $268,995Liabilities 2014: $0Net Assets 2014: $268,9952014Assets 2015: $196,482Liabilities 2015: $2,382Net Assets 2015: $194,1002015Assets 2016: $177,376Liabilities 2016: $2,806Net Assets 2016: $174,5702016Assets 2017: $171,371Liabilities 2017: $1,529Net Assets 2017: $169,8422017Assets 2018: $133,225Liabilities 2018: $1,719Net Assets 2018: $131,5062018Assets 2019: $117,162Liabilities 2019: $1,570Net Assets 2019: $115,5922019Assets 2020: $168,932Liabilities 2020: $1,568Net Assets 2020: $167,3642020Assets 2021: $211,376Liabilities 2021: $1,568Net Assets 2021: $209,8082021Assets 2022: $186,393Liabilities 2022: $12,529Net Assets 2022: $173,8642022Assets 2023: $244,673Liabilities 2023: $12,519Net Assets 2023: $232,1542023Assets 2024: $172,253Liabilities 2024: $2,780Net Assets 2024: $169,4732024

Highlighted filing

2013

Assets$285,152
Liabilities$0
Net Assets$285,152

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $220,6632011Expenses 2012: $250,7522012Revenue 2013: $421,530Expenses 2013: $422,964Net Income 2013: -$1,4342013Revenue 2014: $613,700Expenses 2014: $629,857Net Income 2014: -$16,1572014Revenue 2015: $713,518Expenses 2015: $785,046Net Income 2015: -$71,5282015Revenue 2016: $702,796Expenses 2016: $726,752Net Income 2016: -$23,9562016Revenue 2017: $759,358Expenses 2017: $772,366Net Income 2017: -$13,0082017Revenue 2018: $777,640Expenses 2018: $815,976Net Income 2018: -$38,3362018Revenue 2019: $1,003,413Expenses 2019: $1,031,235Net Income 2019: -$27,8222019Revenue 2020: $1,269,077Expenses 2020: $1,218,748Net Income 2020: $50,3292020Revenue 2021: $1,877,260Expenses 2021: $1,835,940Net Income 2021: $41,3202021Revenue 2022: $1,599,538Expenses 2022: $1,635,075Net Income 2022: -$35,5372022Revenue 2023: $1,811,915Expenses 2023: $1,753,625Net Income 2023: $58,2902023Revenue 2024: $1,878,259Expenses 2024: $1,941,115Net Income 2024: -$62,8562024

Highlighted filing

2013

Revenue$421,530
Expenses$422,964
Net Income-$1,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$429,160
Mission and Program Overview

Mission

Build a stronger community through volunteer-ism, community coordination and access to services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,430$211,788▼ $36,642
Savings and Temporary Cash Investments-$30,234-
Land, Buildings, and Equipment, Net$16,290$17,317▲ $1,027
Investments in Publicly Traded Securities$1,272$1,272→ $0
Pledges and Grants Receivable$425$850▲ $425
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$286,586$285,152▼ $1,434
Other Assets Total$20,169$23,691▲ $3,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$239,186$231,227▼ $7,959
Temporarily Rstr Net Assets$27,231$30,234▲ $3,003
Permanently Rstr Net Assets$20,169$23,691▲ $3,522
Total Net Assets Fund Balance$286,586$285,152▼ $1,434
Total Liabilities and Net Assets / Fund Balance$286,586$285,152▼ $1,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,317$26,693$44,010
Other Assets Org$23,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,169-▲ $3,522-$23,691
2012-$20,000▲ $169-$20,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina D WardExecutive DirectorFT$47,178$47,178

Board Members and Trustees

NameTitle
Barbara OwensPresident
Tammy LaaksoPresident Elect
Chelsea LevoTrustee
Cyndi KnotenTrustee
Kent InouyeTrustee
Nadia GuevaraTrustee
Rodney RayTrustee
Robin DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,124
Program Service Revenue
$0
Investment Income
$4,036
Other Revenue
$370
All Other Contributions
$291,566
Change in Net Assets
$-1,434

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
Food Inventory265$134,541Thrift Value
Other Non Cash Contri Table108$50,400Thrift Value
Other Non Cash Contri Table4$518Thrift Value
Total Noncash Contributions377$185,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,348
Salaries, Compensation, and Employee Benefits$100,616
Total Fundraising Expense$11,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,025$9,435$4,718$47,178
Other Salaries and Wages$32,925$6,589$6,589$46,103
Occupancy$11,520--$11,520
Depreciation Depletion$7,768--$7,768
Payroll Taxes$7,335--$7,335
Insurance$6,443--$6,443
Fees for Services Accounting$5,998--$5,998
All Other Expenses$4,373--$4,373
Other Expenses$1,925--$1,925
Conferences and Meetings$1,902--$1,902
Total Functional Expenses$395,633$16,024$11,307$422,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,000
Fundraising Direct Expenses$7,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,345$8,000$7,630$370
Total Events$59,345$8,000$7,630$370
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

Forms reviewed for completeness and accuracy

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

By vote of entire governing board

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

Upon written or verbal request

Filing and Contact Details

Filer

EIN
73-1445318
Phone
9182724969

Signing Officer

Name
Robin Dean
Title
Treasurer
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
20

Preparer

Preparer
Brent L England
Phone
9186649544
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Fund future charitable operations

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07335
IRS990/PayrollTaxesGrp/TotalAmt07335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATIONS - COORDINATION OF VOLUNTEER ACTIVITIES, INFORMATION AND REFERRAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123038
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE FUND - FINANCIAL HELP WITH UTILITIES, PRESCRIPTIONS, CLOTHING, ETC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158514
IRS990/PYOtherRevenueAmt031
IRS990/PYRevenuesLessExpensesAmt029586
IRS990/PYSalariesCompEmpBnftPaidAmt092238
IRS990/PYTotalExpensesAmt0250752
IRS990/PYTotalRevenueAmt0280338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01464738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464738
IRS990ScheduleA/TotalSupportAmt01472223
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023691
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tulsa Community Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044010
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND FUTURE CHARITABLE OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023691
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Donation Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07630
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0265
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0134541
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0108
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLY

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.88$1.94$0.06
2023Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.81$1.75$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$1.60$1.64$0.04
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.88$1.84$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.27$1.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.00$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.78$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.76$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.70$0.73$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.71$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.22