Civic Intelligence

Oklahoma Center for Nonprofits Inc.

990 • Fiscal year 2014 • EIN 73-1501645

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.OKLAHOMACENTERFORNONPROFITS.ORG
720 W Wilshire Blvd No 11573116

(405) 463-6886

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,641

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$528,227

Up $91,200 (+21%) from 2013

Net Assets

Up

$437,326

Up $51,361 (+13%) from 2013

Liabilities

Up

$90,901

Up $39,839 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

$996,988

No earlier filing loaded for comparison.

Expenses

Up

$954,192

Up $1,677 (+0.2%) from 2013

Net Income

$42,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $386,165Liabilities 2011: $66,193Net Assets 2011: $319,9722011Assets 2012: $460,081Liabilities 2012: $50,772Net Assets 2012: $409,3092012Assets 2013: $437,027Liabilities 2013: $51,062Net Assets 2013: $385,9652013Assets 2014: $528,227Liabilities 2014: $90,901Net Assets 2014: $437,3262014Assets 2015: $693,163Liabilities 2015: $117,574Net Assets 2015: $575,5892015Assets 2016: $867,385Liabilities 2016: $139,357Net Assets 2016: $728,0282016Assets 2017: $801,324Liabilities 2017: $141,898Net Assets 2017: $659,4262017Assets 2018: $4,505,988Liabilities 2018: $154,913Net Assets 2018: $4,351,0752018Assets 2019: $4,712,537Liabilities 2019: $163,429Net Assets 2019: $4,549,1082019Assets 2020: $7,102,595Liabilities 2020: $625,993Net Assets 2020: $6,476,6022020Assets 2021: $7,305,969Liabilities 2021: $641,491Net Assets 2021: $6,664,4782021Assets 2022: $13,693,214Liabilities 2022: $1,071,976Net Assets 2022: $12,621,2382022Assets 2023: $14,397,475Liabilities 2023: $1,423,151Net Assets 2023: $12,974,3242023Assets 2025: $16,184,877Liabilities 2025: $1,468,525Net Assets 2025: $14,716,3522025

Highlighted filing

2014

Assets$528,227
Liabilities$90,901
Net Assets$437,326
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,070,4572011Expenses 2012: $1,032,3102012Expenses 2013: $952,5152013Revenue 2014: $996,988Expenses 2014: $954,192Net Income 2014: $42,7962014Revenue 2015: $1,378,137Expenses 2015: $1,238,429Net Income 2015: $139,7082015Revenue 2016: $1,645,660Expenses 2016: $1,488,833Net Income 2016: $156,8272016Revenue 2017: $1,615,640Expenses 2017: $1,690,215Net Income 2017: -$74,5752017Revenue 2018: $5,487,505Expenses 2018: $1,799,247Net Income 2018: $3,688,2582018Revenue 2019: $2,069,217Expenses 2019: $1,874,212Net Income 2019: $195,0052019Revenue 2020: $4,078,429Expenses 2020: $2,149,445Net Income 2020: $1,928,9842020Revenue 2021: $2,361,210Expenses 2021: $2,197,927Net Income 2021: $163,2832021Revenue 2022: $8,581,914Expenses 2022: $2,603,739Net Income 2022: $5,978,1752022Revenue 2023: $10,399,945Expenses 2023: $2,501,658Net Income 2023: $7,898,2872023Revenue 2025: $5,071,169Expenses 2025: $4,402,042Net Income 2025: $669,1272025

Highlighted filing

2014

Revenue$996,988
Expenses$954,192
Net Income$42,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,253,052
Mission and Program Overview

Mission

Empowering nonprofits to achieve excellence in their missions.

Building better communities through effective nonprofits by providing education, training, consulting, membership services, advocacy and recognition programs for nonprofit organizations throughout oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,913$332,250▲ $23,337
Pledges and Grants Receivable$4,649$53,209▲ $48,560
Prepaid Expenses and Deferred Charges$13,287$19,025▲ $5,738
Accounts Receivable$10,232$13,599▲ $3,367
Land, Buildings, and Equipment, Net$5,731$7,362▲ $1,631
Savings and Temporary Cash Investments$1,093$1,093→ $0
Total Assets$437,027$528,227▲ $91,200
Other Assets Total$93,122$101,689▲ $8,567
Liabilities
Accounts Payable and Accrued Expenses$47,432$69,461▲ $22,029
Deferred Revenue$3,630$21,440▲ $17,810
Total Liabilities$51,062$90,901▲ $39,839
Net Assets / Fund Balance
Unrestricted Net Assets$214,764$200,489▼ $14,275
Temporarily Rstr Net Assets$78,079$135,148▲ $57,069
Permanently Rstr Net Assets$93,122$101,689▲ $8,567
Total Net Assets Fund Balance$385,965$437,326▲ $51,361
Total Liabilities and Net Assets / Fund Balance$437,027$528,227▲ $91,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,362$99,936$107,298
Other Assets Org$101,689--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marnie TaylorPresident & CEOFT$84,207$7,434$91,641
James ArnoldAccountantFT$27,163$4,374$31,537

Board Members and Trustees

NameTitle
Janie AxtonBoard Chair
Shelly SandersBoard Chair Elect
Kathy PottsImmediate Past Chair
Alana HughesDirector
Alice DahlgrenDirector
Andi HollandDirector
Ann OwensDirector
Brian McclainDirector
Christina RehkopDirector
Damon KingDirector
Danielle HoeltzelDirector
Donald BakerDirector
Eugene Timothy ColwellDirector
James FarrellDirector
James YoungDirector
Jeff MoenDirector
Joe MoranDirector
John HarperDirector
Johnna R WalkerDirector
Joyce MadewellDirector
Kelly KrahlDirector
Lisa JohnDirector
Mandy LeemhuisDirector
Mark TowlerDirector
Mark WilliamsDirector
Paula HuckDirector
Risha GrantDirector
Steve KerrDirector
Susan WinchesterDirector
Tricia Louise EverestDirector
Craig KnutsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,427
Program Service Revenue
$345,111
Investment Income
$7,541
Other Revenue
$-212,091
All Other Contributions
$315,319
Change in Net Assets
$42,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,473
Total Revenue per Audited Statements
$1,360,461
Total Revenue per Form 990
$996,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,622
Other Expenses$350,570
Total Fundraising Expense$78,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,189$58,206$35,686$380,081
Current Officers, Directors, Trustees, and Key Employees$109,247$22,219$13,623$145,089
Office Expenses$77,545$17,878$6,892$102,315
Fees for Services Other$75,206$10,040-$85,246
Occupancy$43,118$8,589$4,227$55,934
Payroll Taxes$29,668$6,034$3,700$39,402
Other Employee Benefits$29,403$5,981$3,666$39,050
Travel$18,714$2,445$8,684$29,843
Conferences and Meetings$18,850$2,590$195$21,635
Fees for Services Accounting$14,821$1,979-$16,800
Advertising$14,606$66$1,439$16,111
Insurance-$6,919-$6,919
Depreciation Depletion-$5,613-$5,613
Other Expenses$2,662$52$501$2,662
Information Technology$1,234$280$155$1,669
Total Functional Expenses$726,533$148,891$78,768$954,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,309,098
Expenses per Audited Statements$954,192
Total Expenses per Form 990$954,192
Expenses Not Reported on Form 990$354,906
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,064
Fundraising Gross Income$39,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$176,754$21,450$21,224$226
Event 2$403,504$17,700$27,426$-9,726
Total Events$580,258$39,150$256,064$-216,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The public accountability committee reviews and approves the 990, which is then sent to the full governing body for review and authorization to file.”

Form 990, Part VI, Section B, Line 12C

“The governing body requires disclosure of any conflicts of interest through an annual disclosure statement, signed by the board member.”

Form 990, Part VI, Section B, Line 15

“The governing board reviews annually the compensation level of the president/ceo and does an annual work performance review of the president/ceo. Setting the president/ceo's salary for the year is based on salaries of other like positions in the state of oklahoma's nonprofit sector.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's annual report is also available to the public on request, as well as accessible through the organization's website and through the 990 financial data which is also available on the organization's website and on guidestar.”

Filing and Contact Details

Filer

EIN
73-1501645
Phone
4054636886

Signing Officer

Name
Marnie Taylor
Title
President and CEO
Phone
4054636886
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Taylor
Formed
1997
Legal Domicile
Ok
Voting Board Members
31
Independent Board Members
31
Employees
12
Volunteers
84

Preparer

Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 256,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 256,064.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6RISHA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE HOELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDI HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAMON KING
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY KRAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17MANDY LEEMHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE MADEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINA REHKOP
IRS990/Form990PartVIISectionAGrp/PersonNm25SHELLY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK TOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHNNA R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN WINCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm31MARNIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3184207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3227163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0541108
IRS990/FundraisingDirectExpensesAmt0256064
IRS990/FundraisingGrossIncomeAmt039150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01253052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0280
IRS990/InformationTechnologyGrp/ProgramServicesAmt01234
IRS990/InformationTechnologyGrp/TotalAmt01669
IRS990/InsuranceGrp/ManagementAndGeneralAmt06919
IRS990/InsuranceGrp/TotalAmt06919
IRS990/InvestmentIncomeGrp/ExclusionAmt07541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07362
IRS990/LandBldgEquipCostOrOtherBssAmt0107298
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385965
IRS990/NetAssetsOrFundBalancesEOYAmt0437326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-216914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-216914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04227
IRS990/OccupancyGrp/ManagementAndGeneralAmt08589
IRS990/OccupancyGrp/ProgramServicesAmt043118
IRS990/OccupancyGrp/TotalAmt055934
IRS990/OfficeExpensesGrp/FundraisingAmt06892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017878
IRS990/OfficeExpensesGrp/ProgramServicesAmt077545
IRS990/OfficeExpensesGrp/TotalAmt0102315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093122
IRS990/OtherAssetsTotalGrp/EOYAmt0101689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039050
IRS990/OtherExpensesGrp/Desc0BANK CHARGES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,227
Liabilities
$90,901
Net assets
$437,326
Revenue
$996,988
Expenses
$954,192
Net income
$42,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.47$14.7$5.07$4.40$0.67
2023Summary only. Only limited summary data is available for this year.$14.4$1.42$13.0$10.4$2.50$7.90
2022Summary only. Only limited summary data is available for this year.$13.7$1.07$12.6$8.58$2.60$5.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.64$6.66$2.36$2.20$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.63$6.48$4.08$2.15$1.93
2019Summary only. Only limited summary data is available for this year.$4.71$0.16$4.55$2.07$1.87$0.20
2018Summary only. Only limited summary data is available for this year.$4.51$0.15$4.35$5.49$1.80$3.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$1.62$1.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.65$1.49$0.16
2015Summary only. Only limited summary data is available for this year.$0.69$0.12$0.58$1.38$1.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.00$0.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.07