Civic Intelligence

Oklahoma Center for Nonprofits Inc.

990 • Fiscal year 2015 • EIN 73-1501645

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

720 W Wilshire Blvd No 115Oklahoma City, OK 73116

(405) 463-6886

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,219

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$693,163

Flat from 2015

Net Assets

Flat

$575,589

Flat from 2015

Liabilities

Flat

$117,574

Flat from 2015

Revenue

Flat

$1,378,137

Flat from 2015

Expenses

Flat

$1,238,429

Flat from 2015

Net Income

Flat

$139,708

Flat from 2015

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 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

2015

Assets$693,163
Liabilities$117,574
Net Assets$575,589

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 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

2015

Revenue$1,378,137
Expenses$1,238,429
Net Income$139,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,619,041
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$332,250$491,592▲ $159,342
Pledges and Grants Receivable$53,209$32,799▼ $20,410
Accounts Receivable$13,599$21,620▲ $8,021
Savings and Temporary Cash Investments$1,093$20,000▲ $18,907
Prepaid Expenses and Deferred Charges$19,025$15,403▼ $3,622
Land, Buildings, and Equipment, Net$7,362$11,505▲ $4,143
Total Assets$528,227$693,163▲ $164,936
Other Assets Total$101,689$100,244▼ $1,445
Liabilities
Accounts Payable and Accrued Expenses$69,461$86,911▲ $17,450
Deferred Revenue$21,440$30,663▲ $9,223
Total Liabilities$90,901$117,574▲ $26,673
Net Assets / Fund Balance
Unrestricted Net Assets$200,489$350,213▲ $149,724
Temporarily Rstr Net Assets$135,148$125,132▼ $10,016
Permanently Rstr Net Assets$101,689$100,244▼ $1,445
Total Net Assets Fund Balance$437,326$575,589▲ $138,263
Total Liabilities and Net Assets / Fund Balance$528,227$693,163▲ $164,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,505$104,761$116,266
Other Assets Org$100,244--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marnie TaylorPresident and CEOFT$86,733$7,486$94,219
James ArnoldDirector of FinanceFT$49,958$5,925$55,883

Board Members and Trustees

NameTitle
Shelly SandersBoard Chair
Jeff MoenChair Elect
Janie AxtonImmediate Past Chair
Alana HughesDirector
Andi HollandDirector
Ann OwensDirector
Brian McclainDirector
Carlos JohnsonDirector
Christina RehkopDirector
Damon KingDirector
Danielle HoeltzelDirector
Debbie SchrammDirector
Deena FisherDirector
Donald BakerDirector
Eugene Timothy ColwellDirector
James FarrellDirector
Jodi ClineDirector
Joe MoranDirector
John HarperDirector
Johnna R WalkerDirector
Kathy PottsDirector
Kathy WilliamsDirector
Kelly KrahlDirector
Mandy LeemhuisDirector
Mark WilliamsDirector
Paula HuckDirector
Risha GrantDirector
Steve KerrDirector
Susan WinchesterDirector
Tricia Louise EverestDirector
Craig KnutsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,836
Program Service Revenue
$569,250
Investment Income
$7,846
Other Revenue
$-198,795
All Other Contributions
$332,920
Change in Net Assets
$139,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,440
Total Revenue per Audited Statements
$1,685,577
Total Revenue per Form 990
$1,378,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,596
Other Expenses$476,833
Total Fundraising Expense$99,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,556$56,458$47,926$520,940
Current Officers, Directors, Trustees, and Key Employees$119,849$16,243$13,789$149,881
Office Expenses$105,540$16,126$13,370$135,036
Fees for Services Other$114,368$10,019$673$125,060
Occupancy$49,039$6,506$4,666$60,211
Conferences and Meetings$40,515$5,485$4,453$50,453
Payroll Taxes$39,462$5,348$4,540$49,350
Other Employee Benefits$33,124$4,490$3,811$41,425
Travel$33,091$4,480$3,637$41,208
Fees for Services Accounting$17,509$1,518$65$19,092
Advertising$8,892-$1,248$10,140
Insurance-$9,083-$9,083
Fees for Services Lobbying$6,603$572$25$7,200
Other Expenses$3,954$655$343$4,952
Depreciation Depletion-$4,825-$4,825
Information Technology$1,383$322$197$1,902
Total Functional Expenses$996,009$143,145$99,275$1,238,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,314
Expenses per Audited Statements$1,238,429
Total Expenses per Form 990$1,238,429
Expenses Not Reported on Form 990$308,885
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$240,904
Fundraising Gross Income$41,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Event$231,107$24,050$9,918$14,132
One Awards Event$476,829$16,970$27,642$-10,672
Total Events$707,936$41,020$240,904$-199,884
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

Filer Name
Oklahoma Center for Nonprofits Inc
EIN
73-1501645
Phone
4054636886
Address
720 W WILSHIRE BLVD NO 115, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Marnie Taylor
Title
President and CEO
Phone
4054636886
Signed
2016-01-21
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
22
Volunteers
84

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Shared services program: providing financial services for nonprofits' day-to-day accounting processes, record keeping and basic human resources functions.

Form 990, Part IX, Line 11G

Professional services: program service expenses 502. Management and general expenses 43. Fundraising expenses 2. Total expenses 547. Consulting services: program service expenses 89,358. Management and general expenses 7,744. Fundraising expenses 332. Total expenses 97,434. Training services: program service expenses 22,284. Management and general expenses 1,931. Fundraising expenses 83. Total expenses 24,298. Payroll services: program service expenses 2,224. Management and general expenses 301. Fundraising expenses 256. Total expenses 2,781.

FORM 990, PART XII, LINE 2C:

PROCESS HAS NOT CHANGED

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 240,904.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 240,904.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325925
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIE AXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE TIMOTHY COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA LOUISE EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEENA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7RISHA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE HOELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDI HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12ALANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLOS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMON KING
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY KRAHL
IRS990/Form990PartVIISectionAGrp/PersonNm18MANDY LEEMHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN MCCLAIN
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/PersonNm26DEBBIE SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHNNA R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSAN WINCHESTER
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/ReportableCompFromOrgAmt3186733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3249958
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/TitleTxt0IMMEDIATE PAST 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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0666916
IRS990/FundraisingDirectExpensesAmt0240904
IRS990/FundraisingGrossIncomeAmt041020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01619041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0197
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0322
IRS990/InformationTechnologyGrp/ProgramServicesAmt01383
IRS990/InformationTechnologyGrp/TotalAmt01902
IRS990/InsuranceGrp/ManagementAndGeneralAmt09083
IRS990/InsuranceGrp/TotalAmt09083
IRS990/InvestmentIncomeGrp/ExclusionAmt07846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011505
IRS990/LandBldgEquipCostOrOtherBssAmt0116266
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/NetAssetsOrFundBalancesBOYAmt0437326
IRS990/NetAssetsOrFundBalancesEOYAmt0575589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-199884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-199884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1445
IRS990/NoncashContributionsAmt06158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04666
IRS990/OccupancyGrp/ManagementAndGeneralAmt06506
IRS990/OccupancyGrp/ProgramServicesAmt049039
IRS990/OccupancyGrp/TotalAmt060211
IRS990/OfficeExpensesGrp/FundraisingAmt013370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105540
IRS990/OfficeExpensesGrp/TotalAmt0135036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101689
IRS990/OtherAssetsTotalGrp/EOYAmt0100244
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.58$1.38$1.24$0.14
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