Civic Intelligence

Wichita Mountains Prevention Network Inc.

990 • Fiscal year 2018 • EIN 73-1541231

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

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

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$224,570

Up $471 (+0.2%) from 2017

Net Assets

Down

$89,193

Down $2,027 (-2.2%) from 2017

Liabilities

Up

$135,377

Up $2,498 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$680,522

Up $24,432 (+3.7%) from 2017

Expenses

Up

$682,549

Up $32,499 (+5.0%) from 2017

Net Income

Down

-$2,027

Down $8,067 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$224,570
Liabilities$135,377
Net Assets$89,193
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$680,522
Expenses$682,549
Net Income-$2,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$680,522
Mission and Program Overview

Mission

Prevention of teen pregnancy and substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,633$128,858▼ $59,775
Cash and Non-Interest-Bearing Accounts$26,477$66,211▲ $39,734
Savings and Temporary Cash Investments-$15,078-
Land, Buildings, and Equipment, Net$8,701$12,453▲ $3,752
Prepaid Expenses and Deferred Charges$288$1,970▲ $1,682
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$224,099$224,570▲ $471
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,183$75,250▲ $67
Accounts Payable and Accrued Expenses$40,546$39,874▼ $672
Other Liabilities$17,150$20,253▲ $3,103
Total Liabilities$132,879$135,377▲ $2,498
Net Assets / Fund Balance
Unrestricted Net Assets$90,907$88,736▼ $2,171
Temporarily Rstr Net Assets$313$457▲ $144
Total Net Assets Fund Balance$91,220$89,193▼ $2,027
Total Liabilities and Net Assets / Fund Balance$224,099$224,570▲ $471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,453$69,014$81,467
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chuck EllisBoard Member
Lisa BarnesExecutive Director
Barbara EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$641,703
Program Service Revenue
$38,689
Investment Income
$130
Other Revenue
$0
All Other Contributions
$3,114
Change in Net Assets
$-2,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,571
Other Expenses$288,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,535$59,036-$393,571
Occupancy$43,650$7,702-$51,352
Travel$20,160$3,558-$23,718
Office Expenses$11,750$2,073-$13,823
Advertising$11,180$1,973-$13,153
Interest$6,095$1,075-$7,170
All Other Expenses$5,695$1,205-$6,900
Insurance$5,373$948-$6,321
Other Expenses$5,141$907-$6,048
Fees for Services Accounting$4,058$716-$4,774
Depreciation Depletion$1,295$229-$1,524
Total Functional Expenses$579,999$102,550$0$682,549
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$15,315
Payroll Taxes Payable$3,972
Accrued Interest Payable$966
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
Brooke Mahoney
Title
Executive Director
Signed
2019-01-30
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03091469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03091469
IRS990ScheduleA/TotalSupportAmt03091740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012453
IRS990ScheduleD/TotalLiabilityAmt020253
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0224099
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IRS990/TotalContributionsAmt0641703
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682549
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0135377
IRS990/TotalLiabilitiesGrp/BOYAmt0132879
IRS990/TotalLiabilitiesGrp/EOYAmt0135377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089193
IRS990/TotalProgramServiceExpensesAmt0579999
IRS990/TotalProgramServiceRevenueAmt038689
IRS990/TotalRevenueGrp/ExclusionAmt038819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680522
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224570
IRS990/TravelGrp/ManagementAndGeneralAmt03558
IRS990/TravelGrp/ProgramServicesAmt020160
IRS990/TravelGrp/TotalAmt023718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088736
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA MOUNTAINS PREVENTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0731541231
ReturnHeader/Filer/PhoneNum05803555246
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 SW LEE BLVD
ReturnHeader/Filer/USAddress/CityNm0LAWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204181501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735076307
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02019-01-30T10:39:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,570
Liabilities
$135,377
Net assets
$89,193
Revenue
$680,522
Expenses
$682,549
Net income
-$2,027
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits