Civic Intelligence

Operation Hope Prison Ministry Inc

EIN 73-1504386 • 501(c)3 • Tulsa, OK

Profile

MENTORING EX OFFENDERS

739 N Denver Ave Ste ATulsa, OK 74106-5184

ohpm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$394,830

Down $7,673 (-1.9%) from 2023

Liabilities

Up

$50,841

Up $40,636 (+398%) from 2023

Net Assets

Down

$343,989

Down $48,309 (-12%) from 2023

Revenue

Down

$327,887

Down $1,282 (-0.4%) from 2023

Expenses

Up

$387,635

Up $47,823 (+14%) from 2023

Net Income

Down

-$59,748

Down $49,105 (-461%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $48,493Liabilities 2010: $4,946Net Assets 2010: $43,5472010Assets 2011: $65,308Liabilities 2011: $7,674Net Assets 2011: $57,6342011Assets 2012: $69,890Liabilities 2012: $4,761Net Assets 2012: $65,1292012Assets 2013: $99,026Liabilities 2013: $0Net Assets 2013: $99,0262013Assets 2014: $137,556Liabilities 2014: $0Net Assets 2014: $137,5562014Assets 2015: $146,800Liabilities 2015: $0Net Assets 2015: $146,8002015Assets 2016: $151,318Liabilities 2016: $02016Assets 2017: $168,471Net Assets 2017: $168,4712017Assets 2018: $209,261Liabilities 2018: $0Net Assets 2018: $209,2612018Assets 2019: $277,963Liabilities 2019: $486Net Assets 2019: $277,4772019Assets 2020: $295,942Liabilities 2020: $0Net Assets 2020: $295,9422020Assets 2021: $353,642Liabilities 2021: $0Net Assets 2021: $353,6422021Assets 2022: $461,902Liabilities 2022: $4,671Net Assets 2022: $457,2312022Assets 2023: $402,503Liabilities 2023: $10,205Net Assets 2023: $392,2982023Assets 2024: $394,830Liabilities 2024: $50,841Net Assets 2024: $343,9892024

Highlighted filing

2024

Assets$394,830
Liabilities$50,841
Net Assets$343,989

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $117,054Expenses 2010: $131,525Net Income 2010: -$14,4712010Revenue 2011: $111,716Expenses 2011: $97,629Net Income 2011: $14,0872011Revenue 2012: $123,591Expenses 2012: $116,096Net Income 2012: $7,4952012Revenue 2013: $185,045Expenses 2013: $151,148Net Income 2013: $33,8972013Revenue 2014: $168,605Expenses 2014: $130,075Net Income 2014: $38,5302014Revenue 2015: $152,009Expenses 2015: $142,765Net Income 2015: $9,2442015Revenue 2016: $106,018Expenses 2016: $101,500Net Income 2016: $4,5182016Revenue 2017: $138,673Expenses 2017: $123,720Net Income 2017: $14,9532017Revenue 2018: $191,585Expenses 2018: $150,795Net Income 2018: $40,7902018Revenue 2019: $257,973Expenses 2019: $188,609Net Income 2019: $69,3642019Revenue 2020: $236,151Expenses 2020: $219,161Net Income 2020: $16,9902020Revenue 2021: $350,155Expenses 2021: $290,414Net Income 2021: $59,7412021Revenue 2022: $481,184Expenses 2022: $358,707Net Income 2022: $122,4772022Revenue 2023: $329,169Expenses 2023: $339,812Net Income 2023: -$10,6432023Revenue 2024: $327,887Expenses 2024: $387,635Net Income 2024: -$59,7482024

Highlighted filing

2024

Revenue$327,887
Expenses$387,635
Net Income-$59,748

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.51$3.44$3.28$3.88$0.60
2023Summary only. Only limited summary data is available for this year.$4.03$0.10$3.92$3.29$3.40$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.57$4.81$3.59$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$3.50$2.90$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$2.36$2.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.77$2.58$1.89$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.92$1.51$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.39$1.24$0.15
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.06$1.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.52$1.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.69$1.30$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.85$1.51$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.24$1.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.58$1.12$0.98$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.44$1.17$1.32$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$327,887
Mission and Program Overview

Mission

MENTORING EX OFFENDERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,295$231,425▼ $48,870
Investments in Publicly Traded Securities$115,851$128,389▲ $12,538
Cash and Non-Interest-Bearing Accounts$4,551$30,122▲ $25,571
Prepaid Expenses and Deferred Charges$1,806$4,894▲ $3,088
Total Assets$402,503$394,830▼ $7,673
Liabilities
Other Liabilities$10,198$50,841▲ $40,643
Accounts Payable and Accrued Expenses$7--
Total Liabilities$10,205$50,841▲ $40,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,298$343,989▼ $48,309
Total Net Assets Fund Balance$392,298$343,989▼ $48,309
Total Liabilities and Net Assets / Fund Balance$402,503$394,830▼ $7,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheri a BuschmannExecutive Di-$67,160$67,160
Lovie a ByrdDirector-$13,825$13,825
Carletta DenisonDirectorPT$10,588$10,588

Board Members and Trustees

NameTitle
Clancy SmithPresident
Ajuania L BaldwinDirector
Harold Ray RiddleDirector
James Buster Hall JdDirector
Stan Monroe EsqDirector
Worley HolmesDirector
Paul OliverTreasurer
Demauri MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,656
Program Service Revenue
$0
Investment Income
$12,231
Other Revenue
$0
All Other Contributions
$128,483
Change in Net Assets
$-59,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,468
Other Expenses$151,167
Total Fundraising Expense$69,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,361$34,146$11,280$126,787
Current Officers, Directors, Trustees, and Key Employees$67,764$11,904$11,904$91,572
Office Expenses$11,329$3,393$3,994$18,716
Payroll Taxes$12,385$2,434$1,918$16,737
Occupancy$9,302$3,430-$12,732
Fees for Services Accounting$8,159$2,866-$11,025
Information Technology$2,755$1,015-$3,770
Insurance$2,115$780-$2,895
Conferences and Meetings$1,243$459-$1,702
Other Employee Benefits$1,016$199$157$1,372
Other Expenses$951$351$40,309$1,302
All Other Expenses$657$242-$899
Fees for Service Investment Mgmnt Fees-$769-$769
Total Functional Expenses$252,798$65,275$69,562$387,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$123,900---
Golf Tournament$63,273---
Total Events$187,173---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$44,500
Credit Card Payable$6,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Operation Hope Prison Ministry Inc
EIN
73-1504386
Phone
9185990663
Address
739 N DENVER AVE STE A, TULSA, OK 74106-5184

Signing Officer

Name
Paul Oliver
Title
Treasurer
Phone
9185990663
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clancy Smith
Formed
1996
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
150

Preparer

Firm
Brown Chism & Thompson Pllc
Address
2720 N HEMLOCK CT STE B, BROKEN ARROW, OK 74012-1194
Preparer
Jeff P Chism CPA
Phone
9182588888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PRIOR PERIOD ADJ 0

Raw XML AppendixShowing 400 of 406 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
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IRS990/AllOtherExpensesGrp/TotalAmt0899
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IRS990/BooksInCareOfDetail/PhoneNum09185990663
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09185990663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION HOPE PRISON MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0731504386
ReturnHeader/Filer/PhoneNum09185990663
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 N DENVER AVE STE A
ReturnHeader/Filer/USAddress/CityNm0TULSA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814498561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CHISM & THOMPSON PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN ARROW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740121194
ReturnHeader/PreparerPersonGrp/PhoneNum09182588888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17

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