Civic Intelligence

Cimarron Alliance Foundation Inc

990 • Fiscal year 2013 • EIN 73-1535576

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.cimarronalliance.org
5613 North May Avenue Room 40073112-4201

(405) 495-9300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

98th percentile

$82,992

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$82,610

Down $30,688 (-27%) from 2012

Net Assets

Down

$82,610

Down $30,688 (-27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$241,664

Up $145,071 (+150%) from 2012

Expenses

Up

$236,557

Up $99,620 (+73%) from 2012

Net Income

Up

$5,107

Up $45,451 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $146,873Liabilities 2011: $0Net Assets 2011: $146,8732011Assets 2012: $113,298Net Assets 2012: $113,2982012Assets 2013: $82,610Liabilities 2013: $0Net Assets 2013: $82,6102013

Highlighted filing

2013

Assets$82,610
Liabilities$0
Net Assets$82,610
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $116,0612011Revenue 2012: $96,593Expenses 2012: $136,937Net Income 2012: -$40,3442012Revenue 2013: $241,664Expenses 2013: $236,557Net Income 2013: $5,1072013

Highlighted filing

2013

Revenue$241,664
Expenses$236,557
Net Income$5,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$262,052
Mission and Program Overview

Mission

Organization advances equality, advocation, initiatives among Oklahomans by offering educational programs that promote awareness and sensitivity to LGBTQ identities/issues individually and as a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,212$69,472▼ $29,740
Prepaid Expenses and Deferred Charges$971$971→ $0
Total Assets$112,350$82,610▼ $29,740
Other Assets Total$12,167$12,167→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,183$70,443▼ $29,740
Permanently Rstr Net Assets$12,167$12,167→ $0
Total Net Assets Fund Balance$112,350$82,610▼ $29,740
Total Liabilities and Net Assets / Fund Balance$112,350$82,610▼ $29,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,068$12,068
Other Assets Org$12,167--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott J HamiltonExecutive DirectorFT$82,992$82,992
Chris MoyerDigital Media ConsultantPT$16,085$16,085
Kellyjane M BrownLiasion/Center AdminFT$7,070$7,070

Board Members and Trustees

NameTitle
Allyson CoffeyCo Chair
Kathryn PrimasCo Chair
Randal MarshPast Chair
Dr J David Macey JrVice Chair
Andrew West GriffinBoard Member
Beverly EvansBoard Member
Jeff RilesBoard Member
Marlo A Miller DDS MSBoard Member
Marquette ClayBoard Member
Paula Sophia SchonauerBoard Member
Teresa MoinetteBoard Member
Laurette TaylorSecretary
Bob RogersTechnical Consultant
James L BusenbarkTreasurer
Jimmy ChavezVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$139,927
Program Service Revenue
$64,949
Investment Income
$131
Other Revenue
$36,657
All Other Contributions
$47,768
Change in Net Assets
$5,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,565
Salaries, Compensation, and Employee Benefits$82,992
Total Fundraising Expense$57,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$82,992-$82,992
Occupancy-$38,893-$38,893
Fees for Services Management$16,920$4,208$7,311$28,439
Other Expenses$10,115$10,127$44,349$10,127
Conferences and Meetings--$6,329$6,329
All Other Expenses-$2,874-$2,874
Insurance---$2,814
Advertising-$2,692-$2,692
Fees for Services Accounting-$2,650-$2,650
Total Functional Expenses$27,035$148,719$57,989$236,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,233
Fundraising Direct Expenses$20,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,233$55,233-$55,233
Total Events$55,233$55,233$20,388$34,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
73-1535576
Phone
4054959300

Signing Officer

Name
James L Busenbark
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott J Hamilton
Formed
2005
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
250

Preparer

Preparer
Mark Fitch
Phone
4058487100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 2,550 Be the Change advances the equalityand initiatives to various LGBTQ identities and issues”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 100 Program Income - other is various revenue which promotes the equality and advocation of the LGBTQ indentities and issues”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization advances equality, advocation, initiatives among Oklahomans by offering educational programs that promote awareness and sensitivity to LGBTQ identities/issues individually and as a community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02692
IRS990/AdvertisingGrp/TotalAmt02692
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt047768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/AllOtherExpensesGrp/TotalAmt02874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James L Busenbark
IRS990/BooksInCareOfDetail/PhoneNum04054959300
IRS990/BooksInCareOfDetail/USAddress/AddressLine105613 North May Avenue Suite 400
IRS990/BooksInCareOfDetail/USAddress/City0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0731124201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099212
IRS990/CashNonInterestBearingGrp/EOYAmt069472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082992
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06329
IRS990/ConferencesMeetingsGrp/TotalAmt06329
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0153565
IRS990/CYOtherRevenueAmt036657
IRS990/CYProgramServiceRevenueAmt064949
IRS990/CYRevenuesLessExpensesAmt05107
IRS990/CYSalariesCompEmpBnftPaidAmt082992
IRS990/CYTotalExpensesAmt0236557
IRS990/CYTotalFundraisingExpenseAmt057989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Gift Shop Sales promotes the awareness and sensitivity to LGBTQ identities and issues
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt07311
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04208
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016920
IRS990/FeesForServicesManagementGrp/TotalAmt028439
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17010.00
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/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/PersonNm0Scott J Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm1Kellyjane M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm5Allyson Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathryn Primas
IRS990/Form990PartVIISectionAGrp/PersonNm7Randal Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr J David Macey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9James L Busenbark
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurette Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Marquette Clay
IRS990/Form990PartVIISectionAGrp/PersonNm12Beverly Evans
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew West Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm14Marlo A Miller DDS MS
IRS990/Form990PartVIISectionAGrp/PersonNm15Teresa Moinette
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Riles
IRS990/Form990PartVIISectionAGrp/PersonNm17Paula Sophia Schonauer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316085
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Liasion/Center Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Technical Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Digital Media Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090819
IRS990/FundraisingDirectExpensesAmt020388
IRS990/FundraisingGrossIncomeAmt055233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02814
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt012068
IRS990/LandBldgEquipCostOrOtherBssAmt012068
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01340
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization advances equality, advocation, initiatives among Oklahomans by offering educational programs that promote awareness and sensitivity to LGBTQ identities/issues individually and as a community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112350
IRS990/NetAssetsOrFundBalancesEOYAmt082610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034845
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038893
IRS990/OccupancyGrp/TotalAmt038893
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012167
IRS990/OtherAssetsTotalGrp/EOYAmt012167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Business Expenses
IRS990/OtherExpensesGrp/Desc2Program Service Expenses
IRS990/OtherExpensesGrp/Desc3Operations Expenses
IRS990/OtherExpensesGrp/FundraisingAmt044349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110127
IRS990/OtherExpensesGrp/ProgramServicesAmt010115
IRS990/OtherExpensesGrp/TotalAmt044349
IRS990/OtherExpensesGrp/TotalAmt14283
IRS990/OtherExpensesGrp/TotalAmt210115
IRS990/OtherExpensesGrp/TotalAmt310127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01812
IRS990/OtherRevenueTotalAmt01812
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012167
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0971
IRS990/PrincipalOfficerNm0Scott J Hamilton
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Gift Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2DBA
IRS990/ProgramServiceRevenueGrp/Desc3Be the Change
IRS990/ProgramServiceRevenueGrp/Desc4Program Income - other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Service Fees assists in the promotion of the awareness and sensitivity to LGBTQ identities and issues
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120
IRS990/ProgSrvcAccomActy3Grp/Desc0DBA diversified business association promotes equality and initiatives among business by offering programs to promote the awareness and sensitivity to LGBTQ identities and issues
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063328
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt08685
IRS990/PYRevenuesLessExpensesAmt0-40344
IRS990/PYSalariesCompEmpBnftPaidAmt073609
IRS990/PYTotalExpensesAmt0136937
IRS990/PYTotalRevenueAmt096593
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02556
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0498610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015575
IRS990ScheduleA/Total509Grp/TotalAmt0498610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,610
Liabilities
$0
Net assets
$82,610
Revenue
$241,664
Expenses
$236,557
Net income
$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.42$2.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.97$1.37$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.16