Civic Intelligence

Oklahoma Center for Nonprofits Inc.

990 • Fiscal year 2017 • EIN 73-1501645

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.OKLAHOMACENTERFORNONPROFITS.ORG
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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,625

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$801,324

Down $66,061 (-7.6%) from 2016

Net Assets

Down

$659,426

Down $68,602 (-9.4%) from 2016

Liabilities

Up

$141,898

Up $2,541 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$1,615,640

Down $30,020 (-1.8%) from 2016

Expenses

Up

$1,690,215

Up $201,382 (+14%) from 2016

Net Income

Down

-$74,575

Down $231,402 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$801,324
Liabilities$141,898
Net Assets$659,426
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$1,615,640
Expenses$1,690,215
Net Income-$74,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,893,542
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$527,072$483,687▼ $43,385
Prepaid Expenses and Deferred Charges$46,894$81,820▲ $34,926
Savings and Temporary Cash Investments$90,000$80,000▼ $10,000
Accounts Receivable$52,060$34,066▼ $17,994
Pledges and Grants Receivable$42,399$10,000▼ $32,399
Land, Buildings, and Equipment, Net$13,103$9,921▼ $3,182
Total Assets$867,385$801,324▼ $66,061
Other Assets Total$95,857$101,830▲ $5,973
Liabilities
Accounts Payable and Accrued Expenses$93,437$100,440▲ $7,003
Deferred Revenue$45,920$41,458▼ $4,462
Total Liabilities$139,357$141,898▲ $2,541
Net Assets / Fund Balance
Unrestricted Net Assets$421,607$372,496▼ $49,111
Temporarily Rstr Net Assets$210,564$185,100▼ $25,464
Permanently Rstr Net Assets$95,857$101,830▲ $5,973
Total Net Assets Fund Balance$728,028$659,426▼ $68,602
Total Liabilities and Net Assets / Fund Balance$867,385$801,324▼ $66,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,921$118,833$128,754
Other Assets Org$101,830--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marnie TaylorPresident and CEOFT$105,633$8,992$114,625
James ArnoldDirector of FinanceFT$56,691$7,613$64,304

Board Members and Trustees

NameTitle
Alana HughesBoard Chair
Mark WilliamsBoard Chair Elect
Jeff MoenImmediate Past Board Chair
Kathy L WilliamsBoard Secretary
Steve KerrBoard Treasurer
Afshean TalasazDirector
Ashley PerkinsDirector
Brooke TownsendDirector
Carlos JohnsonDirector
Christina RehkopDirector
Craig KnutsonDirector
Danielle HoeltzelDirector
Debbie SchrammDirector
Deena FisherDirector
E Timothy ColwellDirector
Jodi ClineDirector
John FordDirector
John HarperDirector
Johnna WalkerDirector
Kelly KrahlDirector
Lacey HornDirector
Mandy LeemhuisDirector
Mary StallingsDirector
Sam Combs IiiDirector
Seth FairchildDirector
Shelley SandersDirector
Tanya MonnigDirector
Tony LoprestoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,917
Program Service Revenue
$826,936
Investment Income
$8,767
Other Revenue
$-239,980
All Other Contributions
$365,186
Change in Net Assets
$-74,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,392
Total Revenue per Audited Statements
$1,992,032
Total Revenue per Form 990
$1,615,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,516
Other Expenses$548,699
Total Fundraising Expense$153,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,454$54,063$77,998$779,515
Current Officers, Directors, Trustees, and Key Employees$167,022$14,336$20,255$201,613
Office Expenses$133,218$22,340$27,778$183,336
Occupancy$86,130$6,416$313$92,859
Other Employee Benefits$63,625$7,050$8,265$78,940
Travel$60,149$7,694$9,451$77,294
Payroll Taxes$58,873$4,915$7,092$70,880
Conferences and Meetings$60,196$3,497$517$64,210
Fees for Services Other$42,402$15,341$260$58,003
Fees for Services Accounting-$20,238-$20,238
Insurance-$16,716-$16,716
Pension Plan Contributions$8,518$944$1,106$10,568
Fees for Services Lobbying$9,000--$9,000
Depreciation Depletion-$7,742-$7,742
Other Expenses$6,439-$836$6,439
Advertising$1,463$35$34$1,532
Information Technology$888$65$65$1,018
Total Functional Expenses$1,354,853$181,392$153,970$1,690,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,060,634
Expenses per Audited Statements$1,690,215
Total Expenses per Form 990$1,690,215
Expenses Not Reported on Form 990$370,419
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$277,902
Fundraising Gross Income$35,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Awards$186,638$18,150$10,722$7,428
One Awards$503,463$17,220$38,802$-21,582
Total Events$690,101$35,370$277,902$-242,532
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 11B

“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 full disclosure of any conflicts of interest throgh 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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Taylor
Formed
1997
Legal Domicile
Ok
Voting Board Members
28
Independent Board Members
28
Employees
26
Volunteers
48

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 277,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 277,902.”

Raw XML AppendixShowing 400 of 696 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100440
IRS990/AccountsReceivableGrp/BOYAmt052060
IRS990/AccountsReceivableGrp/EOYAmt034066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS BY PROVIDING EDUCATION, TRAINING, CONSULTING, MEMBERSHIP SERVICES, ADVOCACY AND RECOGNITION PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA.
IRS990/AdvertisingGrp/FundraisingAmt034
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt01463
IRS990/AdvertisingGrp/TotalAmt01532
IRS990/AllOtherContributionsAmt0365186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04054636886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 W WILSHIRE BLVD NO 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0527072
IRS990/CashNonInterestBearingGrp/EOYAmt0483687
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020255
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014336
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201613
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0517
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03497
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060196
IRS990/ConferencesMeetingsGrp/TotalAmt064210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0654731
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08767
IRS990/CYOtherExpensesAmt0548699
IRS990/CYOtherRevenueAmt0-239980
IRS990/CYProgramServiceRevenueAmt0826936
IRS990/CYRevenuesLessExpensesAmt0-74575
IRS990/CYSalariesCompEmpBnftPaidAmt01141516
IRS990/CYTotalExpensesAmt01690215
IRS990/CYTotalFundraisingExpenseAmt0153970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01615640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045920
IRS990/DeferredRevenueGrp/EOYAmt041458
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07742
IRS990/DepreciationDepletionGrp/TotalAmt07742
IRS990/Desc0"ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS:THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTER'S SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWENTY-FOUR NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE AND HONORED AT AN EVENT EACH APRIL. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO NOMINATE AND SELECT THE 24 NONPROFITS HONORED. THE 24 NONPROFITS EACH RECEIVE A CASH AWARD OF $5,000-$10,000 THAT MAY BE USED AT THEIR DISCRETION (OPERATING OR PROGRAM FUNDS). HONOREES ARE SPLIT INTO EIGHT CATEGORIES: ART AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, SENIORS, OPEN, AND YOUTH DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0335930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020238
IRS990/FeesForServicesAccountingGrp/TotalAmt020238
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesLobbyingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042402
IRS990/FeesForServicesOtherGrp/TotalAmt058003
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297613
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1E TIMOTHY COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM COMBS III
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEENA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE HOELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8LACEY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY KRAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14MANDY LEEMHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY LOPRESTO
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TANYA MONNIG
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA REHKOP
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELLEY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm23AFSHEAN TALASAZ
IRS990/Form990PartVIISectionAGrp/PersonNm24BROOKE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHNNA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHY L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARNIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES 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/ReportableCompFromOrgAmt28105633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2956691
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/TitleTxt0DIRECTOR
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/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0654731
IRS990/FundraisingDirectExpensesAmt0277902
IRS990/FundraisingGrossIncomeAmt035370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01893542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065
IRS990/InformationTechnologyGrp/ProgramServicesAmt0888
IRS990/InformationTechnologyGrp/TotalAmt01018
IRS990/InsuranceGrp/ManagementAndGeneralAmt016716
IRS990/InsuranceGrp/TotalAmt016716
IRS990/InvestmentIncomeGrp/ExclusionAmt08767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09921
IRS990/LandBldgEquipCostOrOtherBssAmt0128754
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/NetAssetsOrFundBalancesBOYAmt0728028
IRS990/NetAssetsOrFundBalancesEOYAmt0659426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-242532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-242532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0313
IRS990/OccupancyGrp/ManagementAndGeneralAmt06416
IRS990/OccupancyGrp/ProgramServicesAmt086130
IRS990/OccupancyGrp/TotalAmt092859
IRS990/OfficeExpensesGrp/FundraisingAmt027778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133218
IRS990/OfficeExpensesGrp/TotalAmt0183336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095857
IRS990/OtherAssetsTotalGrp/EOYAmt0101830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078940
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt0836
IRS990/OtherExpensesGrp/ProgramServicesAmt09476
IRS990/OtherExpensesGrp/ProgramServicesAmt16439
IRS990/OtherExpensesGrp/TotalAmt010312
IRS990/OtherExpensesGrp/TotalAmt16439
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02552
IRS990/OtherRevenueTotalAmt02552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779515
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04915
IRS990/PayrollTaxesGrp/ProgramServicesAmt058873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,324
Liabilities
$141,898
Net assets
$659,426
Revenue
$1,615,640
Expenses
$1,690,215
Net income
-$74,575
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
2017Detailed filing. Detailed filing data is available for this year.$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