Civic Intelligence

Oklahoma Society for Technology in Education Inc.

990 • Fiscal year 2015 • EIN 73-1467551

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.OKTECH.ORG
PO Box 852076Yukon, OK 73085

(918) 336-3311

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$371,988

Up $15,602 (+4.4%) from 2014

Net Assets

Up

$352,088

Up $9,276 (+2.7%) from 2014

Liabilities

Up

$19,900

Up $6,326 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$256,161

Down $22,785 (-8.2%) from 2014

Expenses

Up

$246,885

Up $55,059 (+29%) from 2014

Net Income

Down

$9,276

Down $77,844 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $132,556Liabilities 2011: $1,2002011Assets 2012: $190,371Liabilities 2012: $623Net Assets 2012: $189,7482012Assets 2013: $275,777Liabilities 2013: $20,085Net Assets 2013: $255,6922013Assets 2014: $356,386Liabilities 2014: $13,574Net Assets 2014: $342,8122014Assets 2015: $371,988Liabilities 2015: $19,900Net Assets 2015: $352,0882015Assets 2016: $353,612Liabilities 2016: $20,100Net Assets 2016: $333,5122016Assets 2017: $305,560Liabilities 2017: $15,200Net Assets 2017: $290,3602017Assets 2018: $295,544Liabilities 2018: $12,900Net Assets 2018: $282,6442018Assets 2019: $293,342Liabilities 2019: $12,750Net Assets 2019: $280,5922019Assets 2020: $238,311Liabilities 2020: $5,975Net Assets 2020: $232,3362020Assets 2021: $197,423Liabilities 2021: $0Net Assets 2021: $197,4232021Assets 2022: $383,024Liabilities 2022: $91,300Net Assets 2022: $291,7242022Assets 2023: $499,761Liabilities 2023: $115,125Net Assets 2023: $384,6362023Assets 2024: $587,983Liabilities 2024: $112,225Net Assets 2024: $475,7582024Assets 2025: $647,179Liabilities 2025: $98,850Net Assets 2025: $548,3292025

Highlighted filing

2015

Assets$371,988
Liabilities$19,900
Net Assets$352,088
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $117,335Expenses 2011: $109,544Net Income 2011: $7,7912011Expenses 2012: $226,6392012Expenses 2013: $172,1172013Revenue 2014: $278,946Expenses 2014: $191,826Net Income 2014: $87,1202014Revenue 2015: $256,161Expenses 2015: $246,885Net Income 2015: $9,2762015Revenue 2016: $244,835Expenses 2016: $263,411Net Income 2016: -$18,5762016Revenue 2017: $198,559Expenses 2017: $241,711Net Income 2017: -$43,1522017Revenue 2018: $223,507Expenses 2018: $231,223Net Income 2018: -$7,7162018Revenue 2019: $244,092Expenses 2019: $246,144Net Income 2019: -$2,0522019Revenue 2020: $189,660Expenses 2020: $237,916Net Income 2020: -$48,2562020Revenue 2021: $74,019Expenses 2021: $108,932Net Income 2021: -$34,9132021Revenue 2022: $310,863Expenses 2022: $216,562Net Income 2022: $94,3012022Revenue 2023: $352,797Expenses 2023: $259,885Net Income 2023: $92,9122023Revenue 2024: $392,164Expenses 2024: $301,042Net Income 2024: $91,1222024Revenue 2025: $372,429Expenses 2025: $299,858Net Income 2025: $72,5712025

Highlighted filing

2015

Revenue$256,161
Expenses$246,885
Net Income$9,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v6.0
Gross Receipts
$256,161
Mission and Program Overview

Mission

Promoting technology in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,606$261,535▼ $49,071
Savings and Temporary Cash Investments$29,655$91,544▲ $61,889
Prepaid Expenses and Deferred Charges$13,978$17,744▲ $3,766
Land, Buildings, and Equipment, Net$1,657$765▼ $892
Accounts Receivable$490$400▼ $90
Total Assets$356,386$371,988▲ $15,602
Liabilities
Deferred Revenue$13,885$16,900▲ $3,015
Accounts Payable and Accrued Expenses$-311$3,000▲ $3,311
Total Liabilities$13,574$19,900▲ $6,326
Net Assets / Fund Balance
Unrestricted Net Assets$342,812$352,088▲ $9,276
Total Net Assets Fund Balance$342,812$352,088▲ $9,276
Total Liabilities and Net Assets / Fund Balance$356,386$371,988▲ $15,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$765$36,804$37,569
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Rhonda LaymanTreasurer$7,000$7,000
Kristy EhlersConference P$5,000$5,000

Board Members and Trustees

NameTitle
Mike WoodsPresident
Tammy ParksPresident-el
Greg KasbaumExecutive Di
Paula WalkerExecutive Se
Carrie DemuthHon Represen
Kurt BernhardtHon Represen
Nicole WatkinsHon Represen
Susan StansberryHon Represen
Grant WilliamsNe Represent
Jason JohnsonNe Represent
Todd BorlandNe Represent
Troy RhoadsNe Represent
Cory BoggsNw Represent
Don WilsonNw Represent
Eric HilemanNw Represent
Jeff HerbelNw Represent
Mike WoodsNw Represent
Colin WebbPast Preside
Kathryn LewisPast Preside
Kyle ReynoldsPast Preside
Morgan MannenPast Preside
Todd GarrisonPast Preside
Larry CochranRepresentati
Sandy PokornyRepresentati
Steve CadeRepresentati
Anita FriendSe Represent
Julie RobertsSe Represent
Sam McelvanySe Represent
Susie OverturfSe Represent
Tammy ParksSe Represent
Cheryl McinnisSecretary
Geromy SchrickSw Represent
Scott CharlsonSw Represent
Sherri PankhurstSw Represent
Donna CampoVice Preside
Dee BensonWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$39,230
Program Service Revenue
$216,524
Investment Income
$407
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$9,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,665
Salaries, Compensation, and Employee Benefits$74,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,228--$95,228
Other Salaries and Wages-$67,198-$67,198
Conferences and Meetings$39,557--$39,557
Office Expenses$13,091$9,205-$22,296
Payroll Taxes-$7,022-$7,022
Information Technology$2,000$4,477-$6,477
Fees for Services Accounting-$1,675-$1,675
Insurance$1,183$326-$1,509
Depreciation Depletion$445$447-$892
Other Expenses$581$1,260-$581
All Other Expenses-$494-$494
Fees for Services Legal-$65-$65
Total Functional Expenses$153,174$93,711$0$246,885
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 return is reviewed by the treasurer, the executive secretary, and the board of directors prior to filing.”

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

“Executive director's salary is reviewed and approved by the board of directors.”

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

“Executive secretary's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available on written request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Technology Association
EIN
73-1467551
Phone
9183363311
Address
PO BOX 852076, YUKON, OK 73085

Signing Officer

Name
Paula Walker
Title
Executive Secretary
Phone
9183363311
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Walker
Formed
1997
Legal Domicile
Ok
Voting Board Members
34
Independent Board Members
34
Employees
5

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Steven J Rothaus
Phone
4056036400
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8NE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9NE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10NE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11NW REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12NW REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13NW REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14NW REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NW REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SW REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SW REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SW REPRESENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt25REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt26REPRESENTATI
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IRS990/Form990PartVIISectionAGrp/TitleTxt28HON REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt29HON REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt30HON REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,988
Liabilities
$19,900
Net assets
$352,088
Revenue
$256,161
Expenses
$246,885
Net income
$9,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.99$5.48$3.72$3.00$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.88$1.12$4.76$3.92$3.01$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.15$3.85$3.53$2.60$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.91$2.92$3.11$2.17$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.74$1.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.90$2.38$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.81$2.44$2.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.83$2.24$2.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.90$1.99$2.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.20$3.34$2.45$2.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.20$3.52$2.56$2.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.43$2.79$1.92$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.20$2.56$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.90$2.27
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.17$1.10$0.08