Civic Intelligence

Wichita Mountains Prevention Network Inc.

990 • Fiscal year 2020 • EIN 73-1541231

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
22 SW D AvenueLawton, OK 73501

(580) 355-5246

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$255,367

Up $56,465 (+28%) from 2019

Net Assets

Up

$136,579

Up $64,351 (+89%) from 2019

Liabilities

Down

$118,788

Down $7,886 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$899,863

Up $156,219 (+21%) from 2019

Expenses

Up

$834,201

Up $73,592 (+9.7%) from 2019

Net Income

Up

$65,662

Up $82,627 (+487%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$255,367
Liabilities$118,788
Net Assets$136,579
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$899,863
Expenses$834,201
Net Income$65,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$899,863
Mission and Program Overview

Mission

Prevention of teen pregnancy and substance abuse

SUBSTANCE ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$155,547$199,935▲ $44,388
Cash and Non-Interest-Bearing Accounts$15,980$31,209▲ $15,229
Savings and Temporary Cash Investments$15,166$15,166→ $0
Land, Buildings, and Equipment, Net$10,189$8,356▼ $1,833
Prepaid Expenses and Deferred Charges$2,020$701▼ $1,319
Total Assets$198,902$255,367▲ $56,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,306$69,452▼ $4,854
Accounts Payable and Accrued Expenses$30,985$28,843▼ $2,142
Other Liabilities$21,383$20,493▼ $890
Total Liabilities$126,674$118,788▼ $7,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,228$136,579▲ $64,351
Total Net Assets Fund Balance$72,228$136,579▲ $64,351
Total Liabilities and Net Assets / Fund Balance$198,902$255,367▲ $56,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,356$70,915$79,271
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chuck EllisBoard Member
Brooke MahoneyExecutive Director
Barbara EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$657,459
Program Service Revenue
$242,362
Investment Income
$42
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$65,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,212
Other Expenses$343,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,109$63,372$0$422,481
Advertising$79,506$14,031$0$93,537
Payroll Taxes$57,571$10,160$0$67,731
Occupancy$43,779$7,725$0$51,504
Travel$38,266$6,753$0$45,019
All Other Expenses$18,178$3,208$0$21,386
Office Expenses$11,937$2,106$0$14,043
Fees for Services Accounting$6,290$1,110$0$7,400
Interest$5,407$954$0$6,361
Insurance$5,321$939$0$6,260
Other Expenses$3,303$582$0$3,885
Depreciation Depletion$2,229$393$0$2,622
Total Functional Expenses$710,305$123,896$0$834,201
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,830
Payroll Taxes Payable$1,868
Accrued Interest Payable$795
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 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
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
Filing and Contact Details

Filer

Filer Name
Wichita Mountians Prevention Network
EIN
73-1541231
Phone
5803555246
Address
22 SW D AVENUE, LAWTON, OK 73501

Signing Officer

Name
Brooke Mahoney
Title
Executive Director
Phone
5803555246
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Mahoney
Formed
1998
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
2

Preparer

Firm
Teresa Jpendergraft CPA Pllc
Address
10 SW 15TH ST, LAWTON, OK 73501
Preparer
Teresa J Pendergraft
Phone
5803556350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW EMPLOYEES AND ALL NEW BOARD MEMBERS AE INFOMRED OF THE ORTANIZATION'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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710305
IRS990/TotalProgramServiceRevenueAmt0242362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0242404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255367
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/ZIPCd073501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05803555246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA MOUNTIANS PREVENTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0731541231
ReturnHeader/Filer/PhoneNum05803555246
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ReturnHeader/Filer/USAddress/ZIPCd073501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA JPENDERGRAFT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 SW 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073501
ReturnHeader/PreparerPersonGrp/PhoneNum05803556350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA J PENDERGRAFT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T15:09:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,367
Liabilities
$118,788
Net assets
$136,579
Revenue
$899,863
Expenses
$834,201
Net income
$65,662
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits