Civic Intelligence

Oklahoma Center for Nonprofits Inc.

990 • Fiscal year 2012 • EIN 73-1501645

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

720 W Wilshire Blvd No 11573116
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$460,081

Up $73,916 (+19%) from 2011

Net Assets

Up

$409,309

Up $89,337 (+28%) from 2011

Liabilities

Down

$50,772

Down $15,421 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,032,310

Down $38,147 (-3.6%) from 2011

Net Income

-

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.

$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

2012

Assets$460,081
Liabilities$50,772
Net Assets$409,309

Operations Trend

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

2012

Revenue-
Expenses$1,032,310
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,123,964
Mission and Program Overview

Mission

Empowering nonprofits to achieve excellence in their missions.

Major Activities

Activity 2
Training & consulting - the center provides executive education through training workshops and consulting projects designed to build capacity in nonprofit organizations. Attendees include nonprofit board members, executive and program staff, volunteers and other nonprofit stakeholders. Subjects for training and consultation include board governance and development, nonprofit management, accounting, fundraising, ethics, legal issues, marketing and operations. This year the center provided 117 training sessions with 2,036 attendees from throughout oklahoma.
Activity 3
Standards of excellence - created by the maryland association of nonprofits, the standards for excellence clinic series is a 4-part series addressing eight guiding principles and 55 performance standards to increase transparency and efficiency of fiduciary and organizational management. The principles exceed the minimum legal requirements for nonprofits and address board governance, mission, programs, accounting, human resources, legal and ethical compliance, fundraising, public education and public policy lobbying. This year the center provided 31 separate standards trainings. To date, 358 organizations have graduated from the program.
Filing and Contact Details

Filer

EIN
73-1501645
Raw XML AppendixShowing 400 of 672 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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IRS990/Activity2/Description0TRAINING & CONSULTING - THE CENTER PROVIDES EXECUTIVE EDUCATION THROUGH TRAINING WORKSHOPS AND CONSULTING PROJECTS DESIGNED TO BUILD CAPACITY IN NONPROFIT ORGANIZATIONS. ATTENDEES INCLUDE NONPROFIT BOARD MEMBERS, EXECUTIVE AND PROGRAM STAFF, VOLUNTEERS AND OTHER NONPROFIT STAKEHOLDERS. SUBJECTS FOR TRAINING AND CONSULTATION INCLUDE BOARD GOVERNANCE AND DEVELOPMENT, NONPROFIT MANAGEMENT, ACCOUNTING, FUNDRAISING, ETHICS, LEGAL ISSUES, MARKETING AND OPERATIONS. THIS YEAR THE CENTER PROVIDED 117 TRAINING SESSIONS WITH 2,036 ATTENDEES FROM THROUGHOUT OKLAHOMA.
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IRS990/ActivityOrMissionDescription0BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS BY PROVIDING EDUCATION, TRAINING, CONSULTING, MEMBERSHIP SERVICES, ADVOCACY AND RECOGNITION PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA.
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IRS990/MissionDescription0BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARNIE TAYLOR
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0319972
IRS990/NetAssetsOrFundBalancesEOY0409309
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01806
IRS990/Occupancy/ManagementAndGeneral03548
IRS990/Occupancy/ProgramServices031055
IRS990/Occupancy/Total036409
IRS990/OfficeExpenses/Fundraising07120
IRS990/OfficeExpenses/ManagementAndGeneral08359
IRS990/OfficeExpenses/ProgramServices088917
IRS990/OfficeExpenses/Total0104396
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY091790
IRS990/OtherAssetsTotal/EOY089473
IRS990/OtherEmployeeBenefits/Fundraising01825
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03609
IRS990/OtherEmployeeBenefits/ProgramServices025269
IRS990/OtherEmployeeBenefits/Total030703
IRS990/OtherExpensePriorYear0599294
IRS990/OtherExpensesCurrentYear0539818
IRS990/OtherExpenses/Description0ONE AWARDS
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2VISIONS EVENT
IRS990/OtherExpenses/Fundraising021
IRS990/OtherExpenses/Fundraising119426
IRS990/OtherExpenses/ManagementAndGeneral017081
IRS990/OtherExpenses/ProgramServices0144580
IRS990/OtherExpenses/ProgramServices110140
IRS990/OtherExpenses/Total0144580
IRS990/OtherExpenses/Total127242
IRS990/OtherExpenses/Total219426
IRS990/OtherRevenueCurrentYear014976
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014976
IRS990/OtherRevenueMisc/TotalRevenueColumn014976
IRS990/OtherRevenuePriorYear020199
IRS990/OtherSalariesAndWages/Fundraising020202
IRS990/OtherSalariesAndWages/ManagementAndGeneral039954
IRS990/OtherSalariesAndWages/ProgramServices0279731
IRS990/OtherSalariesAndWages/Total0339887
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02362
IRS990/PayrollTaxes/ManagementAndGeneral04673
IRS990/PayrollTaxes/ProgramServices032716
IRS990/PayrollTaxes/Total039751
IRS990/PermanentlyRestrictedNetAssets/BOY091790
IRS990/PermanentlyRestrictedNetAssets/EOY089473
IRS990/PledgesAndGrantsReceivable/BOY0140835
IRS990/PledgesAndGrantsReceivable/EOY076000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010340
IRS990/PrepaidExpensesDeferredCharges/EOY013034
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY0334565
IRS990/ProgramServiceRevenue/Description0TRAINING & CONSULTING
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear0377502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0192647
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1141918
IRS990/ProgramServiceRevenue/TotalRevenueColumn0192647
IRS990/ProgramServiceRevenue/TotalRevenueColumn1141918
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-2317
IRS990/ReconcilationRevenueExpenses091654
IRS990/RegularMonitoringEnforcement01

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Filings

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