Civic Intelligence

Owasso Community Resources Inc.

990 • Fiscal year 2016 • EIN 73-1445318

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileOWASSOHELPS.ORG
109 North Birch Suite 109Owasso, OK 74055

(918) 599-2984

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$177,376

Flat from 2016

Net Assets

Flat

$174,570

Flat from 2016

Liabilities

Flat

$2,806

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Flat

$702,796

Flat from 2016

Expenses

Flat

$726,752

Flat from 2016

Net Income

Flat

-$23,956

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2016

Assets$177,376
Liabilities$2,806
Net Assets$174,570
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2016

Revenue$702,796
Expenses$726,752
Net Income-$23,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$710,957
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,912$67,709▼ $23,203
Cash and Non-Interest-Bearing Accounts$5,859$12,370▲ $6,511
Land, Buildings, and Equipment, Net$17,404$11,947▼ $5,457
Prepaid Expenses and Deferred Charges$4,643$2,197▼ $2,446
Pledges and Grants Receivable$1,166$2,184▲ $1,018
Investments in Publicly Traded Securities$1,272$1,272→ $0
Total Assets$196,482$177,376▼ $19,106
Other Assets Total$75,226$79,697▲ $4,471
Liabilities
Accounts Payable and Accrued Expenses$2,382$2,806▲ $424
Total Liabilities$2,382$2,806▲ $424
Net Assets / Fund Balance
Permanently Rstr Net Assets$76,586$76,586→ $0
Unrestricted Net Assets$89,612$71,673▼ $17,939
Temporarily Rstr Net Assets$27,902$26,311▼ $1,591
Total Net Assets Fund Balance$194,100$174,570▼ $19,530
Total Liabilities and Net Assets / Fund Balance$196,482$177,376▼ $19,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,947$39,575$51,522
Other Assets Org$79,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$76,586-▼ $1,360-$75,226
2014$23,691$50,000▲ $2,895-$76,586
2013$20,169-▲ $3,522-$23,691
2012--▲ $169-$20,169
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randy CowlingExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Robin DeanPresident
Jim CinoccaDirector
Krysti BeanDirector
Cyndi KnotenSecretary
Nick SokoloskyTreasurer
David KesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,229
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$9,340
All Other Contributions
$626,016
Change in Net Assets
$-23,956

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$501,426
Total Noncash Contributions1$501,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,639
Salaries, Compensation, and Employee Benefits$137,113
Total Fundraising Expense$6,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,847$7,629$3,815$76,291
Current Officers, Directors, Trustees, and Key Employees$43,350$5,100$2,550$51,000
Fees for Services Other$13,955--$13,955
Occupancy$11,520--$11,520
Payroll Taxes$9,822--$9,822
Insurance$6,460--$6,460
Depreciation Depletion$5,457--$5,457
All Other Expenses$3,695--$3,695
Other Expenses$2,413--$2,413
Office Expenses$690--$690
Conferences and Meetings$515--$515
Total Functional Expenses$707,658$12,729$6,365$726,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,501
Fundraising Direct Expenses$8,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donation Banque$17,501$17,501$1,467$16,034
Total Events$17,501$17,501$8,161$9,340
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
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, Page 6, Part VI, Line 11B

“Forms reviewed for completeness and accuracy.”

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

“Regularly monitored by board.”

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

“By vote of entire governing board.”

Form 990, Page 6, Part VI, Line 19

“Upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Owasso Community Resources Inc
EIN
73-1445318
Address
109 NORTH BIRCH SUITE 109, OWASSO, OK 74055

Signing Officer

Name
Robin Dean
Title
President
Phone
9182724969
Signed
2017-08-22

Organization Details

Principal Officer
Robin Dean
Formed
1995
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Muret CPA Pllc
Address
3326 E 27TH PLACE, TULSA, OK 74114-5910
Preparer
Paul Muret CPA
Phone
9183011100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Fund future charitable operations”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY MONITORED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY VOTE OF ENTIRE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,376
Liabilities
$2,806
Net assets
$174,570
Revenue
$702,796
Expenses
$726,752
Net income
-$23,956
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
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.70$0.73$0.02
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