Civic Intelligence

Oklahoma Therapeutic Foster Care Association

EIN 73-1550449 • 501(c)6 • Norman, OK

Profile

Providing therapeutic fostercare service

2801 Castlewood DriveNorman, OK 73072
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-7.7%

Higher net margin than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,583

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-39%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,549

Down $3,536 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,549

Down $3,536 (-39%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$45,700

Down $10,890 (-19%) from 2015

Expenses

Down

$49,236

Down $6,757 (-12%) from 2015

Net Income

Down

-$3,536

Down $4,133 (-692%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,915Net Assets 2011: $6,9152011Assets 2012: $8,825Net Assets 2012: $8,8252012Assets 2013: $12,460Liabilities 2013: $02013Assets 2014: $8,488Liabilities 2014: $0Net Assets 2014: $8,4882014Assets 2015: $9,085Liabilities 2015: $0Net Assets 2015: $9,0852015Assets 2016: $5,549Liabilities 2016: $0Net Assets 2016: $5,5492016

Highlighted filing

2016

Assets$5,549
Liabilities$0
Net Assets$5,549
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,086Expenses 2011: $50,977Net Income 2011: -$3,8912011Revenue 2012: $53,815Expenses 2012: $51,905Net Income 2012: $1,9102012Revenue 2013: $54,571Expenses 2013: $50,936Net Income 2013: $3,6352013Revenue 2014: $51,881Expenses 2014: $55,853Net Income 2014: -$3,9722014Revenue 2015: $56,590Expenses 2015: $55,993Net Income 2015: $5972015Revenue 2016: $45,700Expenses 2016: $49,236Net Income 2016: -$3,5362016

Highlighted filing

2016

Revenue$45,700
Expenses$49,236
Net Income-$3,536
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,549
Liabilities
$0
Net assets
$5,549
Revenue
$45,700
Expenses
$49,236
Net income
-$3,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$45.7$49.2$3.54
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$56.6$56.0$0.60
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$51.9$55.9$3.97
2013Summary only. Only limited summary data is available for this year.$12.5$0.00$54.6$50.9$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$8.83$53.8$51.9$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$6.92$47.1$51.0$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$45,700
Mission and Program Overview

Mission

Providing therapeutic foster care servic

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA W BOYDExecutive DirectorFT$10,583-$10,583
Filing and Contact Details

Filer

Filer Name
Oklahoma Therapeutic Foster Care Association
EIN
73-1550449
Address
2801 CASTLEWOOD DRIVE, Norman, OK 73072

Signing Officer

Name
Laura W Boyd
Title
Executive Direc
Phone
4053216300
Signed
2016-10-26
Discuss with paid preparer
No

Preparer

Firm
Michael Douglas Inc
Address
2301 WESTPARK DRIVE, Norman, OK 73069
Preparer
Michael Douglas
Phone
4053216300
Raw XML Appendix82 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA W BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum04053661123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 CASTLEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038083
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05549
IRS990EZ/GrossReceiptsAmt045700
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05549
IRS990EZ/OccupancyRentUtltsAndMaintAmt0570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA W BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THERAPEUTIC FOSTER CARE SERVIC
IRS990EZ/ProgramServiceRevenueAmt045700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049236
IRS990EZ/TotalRevenueAmt045700
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA W BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04053216300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA THERAPEUTIC FOSTER CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731550449
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 CASTLEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731394144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DOUGLAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 WESTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053216300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOUGLAS
ReturnHeader/ReturnTs02016-10-28T09:22:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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