Civic Intelligence

Wichita Mountains Prevention Network Inc.

990 • Fiscal year 2016 • EIN 73-1541231

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 19, 2017

Organization ProfileN/A
1318 SW Lee BlvdLawton, OK 73501

(580) 355-5246

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$147,193

Down $19,717 (-12%) from 2015

Net Assets

Down

$85,180

Down $2,253 (-2.6%) from 2015

Liabilities

Down

$62,013

Down $17,464 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$586,874

Up $11,995 (+2.1%) from 2015

Expenses

Up

$588,306

Up $11,780 (+2.0%) from 2015

Net Income

Up

-$1,432

Up $215 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $146,495Liabilities 2011: $74,732Net Assets 2011: $71,7632011Assets 2012: $235,803Liabilities 2012: $164,471Net Assets 2012: $71,3322012Assets 2013: $176,220Liabilities 2013: $112,647Net Assets 2013: $63,5732013Assets 2014: $147,212Liabilities 2014: $58,132Net Assets 2014: $89,0802014Assets 2015: $166,910Liabilities 2015: $79,477Net Assets 2015: $87,4332015Assets 2016: $147,193Liabilities 2016: $62,013Net Assets 2016: $85,1802016Assets 2017: $224,099Liabilities 2017: $132,879Net Assets 2017: $91,2202017Assets 2018: $224,570Liabilities 2018: $135,377Net Assets 2018: $89,1932018Assets 2019: $198,902Liabilities 2019: $126,674Net Assets 2019: $72,2282019Assets 2020: $255,367Liabilities 2020: $118,788Net Assets 2020: $136,5792020Assets 2021: $200,439Liabilities 2021: $107,268Net Assets 2021: $93,1712021Assets 2022: $400,820Liabilities 2022: $153,269Net Assets 2022: $247,5512022Assets 2023: $465,238Liabilities 2023: $91,945Net Assets 2023: $373,2932023

Highlighted filing

2016

Assets$147,193
Liabilities$62,013
Net Assets$85,180
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $515,329Expenses 2011: $515,619Net Income 2011: -$2902011Revenue 2012: $623,458Expenses 2012: $623,889Net Income 2012: -$4312012Expenses 2013: $697,3012013Revenue 2014: $593,405Expenses 2014: $586,985Net Income 2014: $6,4202014Revenue 2015: $574,879Expenses 2015: $576,526Net Income 2015: -$1,6472015Revenue 2016: $586,874Expenses 2016: $588,306Net Income 2016: -$1,4322016Revenue 2017: $656,090Expenses 2017: $650,050Net Income 2017: $6,0402017Revenue 2018: $680,522Expenses 2018: $682,549Net Income 2018: -$2,0272018Revenue 2019: $743,644Expenses 2019: $760,609Net Income 2019: -$16,9652019Revenue 2020: $899,863Expenses 2020: $834,201Net Income 2020: $65,6622020Revenue 2021: $645,615Expenses 2021: $689,023Net Income 2021: -$43,4082021Revenue 2022: $1,027,884Expenses 2022: $881,111Net Income 2022: $146,7732022Revenue 2023: $1,165,770Expenses 2023: $1,040,027Net Income 2023: $125,7432023

Highlighted filing

2016

Revenue$586,874
Expenses$588,306
Net Income-$1,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 19, 2017
Return Version
2015v3.0
Gross Receipts
$586,874
Mission and Program Overview

Mission

Prevention of teen pregnancy and substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,450$93,365▼ $19,085
Cash and Non-Interest-Bearing Accounts$38,506$38,046▼ $460
Prepaid Expenses and Deferred Charges$8,140$8,353▲ $213
Land, Buildings, and Equipment, Net$7,814$7,429▼ $385
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,910$147,193▼ $19,717
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,660$35,185▼ $11,475
Accounts Payable and Accrued Expenses$18,131$14,027▼ $4,104
Other Liabilities$14,686$12,801▼ $1,885
Total Liabilities$79,477$62,013▼ $17,464
Net Assets / Fund Balance
Unrestricted Net Assets$87,120$84,867▼ $2,253
Temporarily Rstr Net Assets$313$313→ $0
Total Net Assets Fund Balance$87,433$85,180▼ $2,253
Total Liabilities and Net Assets / Fund Balance$166,910$147,193▼ $19,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,429$66,064$73,493
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Anthony WohlersVice Chair
Chuck EllisBoard Member
Dr Elizabeth Ponce-GarciaDirector
Lisa BarnesExecutive Director
Emily Spivey73055
Barbara EllisSecretary
Susan HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,606
Program Service Revenue
$7,230
Investment Income
$38
Other Revenue
$0
All Other Contributions
$690
Change in Net Assets
$-1,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,739
Other Expenses$140,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,531$55,506-$370,037
Payroll Taxes$66,047$11,655-$77,702
Occupancy$39,136$6,906-$46,042
Travel$19,551$3,450-$23,001
Office Expenses$8,587$1,515-$10,102
All Other Expenses$6,277$1,259-$7,536
Fees for Services Accounting$4,104$724-$4,828
Insurance$4,086$721-$4,807
Interest-$4,452-$4,452
Other Expenses$2,543$449-$2,992
Depreciation Depletion$2,115$373-$2,488
Advertising$1,458$257-$1,715
Total Functional Expenses$500,527$87,779$0$588,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,780
Payroll Taxes Payable$2,508
Accrued Interest Payable$513
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new employees and all new board members are informed of the organization's conflict of interest policy. All issues regarding potential conflicts of interest are addressed by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wichita Mountains Prevention Network
EIN
73-1541231
Phone
5803555246
Address
1318 SW LEE BLVD, LAWTON, OK 73501

Signing Officer

Name
Lisa Barnes
Title
Executive Director
Signed
2017-02-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
2

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570247
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0167308
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IRS990/PYRevenuesLessExpensesAmt0-1647
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IRS990/PYTotalRevenueAmt0574879
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02997377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02997377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02997377
IRS990ScheduleA/TotalSupportAmt02997456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07429
IRS990ScheduleD/TotalLiabilityAmt012801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW EMPLOYEES AND ALL NEW BOARD MEMBERS ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL ISSUES REGARDING POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0579606
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079477
IRS990/TotalLiabilitiesEOYAmt062013
IRS990/TotalLiabilitiesGrp/BOYAmt079477
IRS990/TotalLiabilitiesGrp/EOYAmt062013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085180
IRS990/TotalProgramServiceExpensesAmt0500527
IRS990/TotalProgramServiceRevenueAmt07230
IRS990/TotalRevenueGrp/ExclusionAmt07268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586874
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03450
IRS990/TravelGrp/ProgramServicesAmt019551
IRS990/TravelGrp/TotalAmt023001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084867
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,193
Liabilities
$62,013
Net assets
$85,180
Revenue
$586,874
Expenses
$588,306
Net income
-$1,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.09$0.37$1.17$1.04$0.13
2022Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$1.03$0.88$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$0.65$0.69$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$0.90$0.83$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.74$0.76$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.14$0.09$0.68$0.68$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.57$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.59$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.06$0.70
2012Summary only. Only limited summary data is available for this year.$0.24$0.16$0.07$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.07$0.52$0.52$0.00