Civic Intelligence

Higher Call Nursing Center Inc

990 • Fiscal year 2014 • EIN 73-1568005

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileN/A
40 North Main StreetMiami, OK 74354

(918) 542-5722

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,700

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,931,529

Up $339,120 (+9.4%) from 2013

Net Assets

Up

$3,928,677

Up $339,599 (+9.5%) from 2013

Liabilities

Down

$2,852

Down $479 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$1,798,980

Up $286,262 (+19%) from 2013

Expenses

Up

$1,459,381

Up $114,817 (+8.5%) from 2013

Net Income

Up

$339,599

Up $171,445 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,232,198Liabilities 2011: $10,008Net Assets 2011: $3,222,1902011Assets 2012: $3,424,604Liabilities 2012: $3,680Net Assets 2012: $3,420,9242012Assets 2013: $3,592,409Liabilities 2013: $3,331Net Assets 2013: $3,589,0782013Assets 2014: $3,931,529Liabilities 2014: $2,852Net Assets 2014: $3,928,6772014Assets 2015: $4,194,732Liabilities 2015: $2,829Net Assets 2015: $4,191,9032015Assets 2016: $4,466,947Liabilities 2016: $2,677Net Assets 2016: $4,464,2702016Assets 2017: $4,707,624Liabilities 2017: $2,659Net Assets 2017: $4,704,9652017Assets 2018: $4,920,776Liabilities 2018: $2,287Net Assets 2018: $4,918,4892018Assets 2019: $5,261,473Liabilities 2019: $2,632Net Assets 2019: $5,258,8412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$3,931,529
Liabilities$2,852
Net Assets$3,928,677
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,484,618Expenses 2011: $1,392,244Net Income 2011: $92,3742011Expenses 2012: $1,299,3652012Revenue 2013: $1,512,718Expenses 2013: $1,344,564Net Income 2013: $168,1542013Revenue 2014: $1,798,980Expenses 2014: $1,459,381Net Income 2014: $339,5992014Revenue 2015: $1,769,560Expenses 2015: $1,506,334Net Income 2015: $263,2262015Revenue 2016: $1,800,566Expenses 2016: $1,528,199Net Income 2016: $272,3672016Revenue 2017: $1,859,186Expenses 2017: $1,618,491Net Income 2017: $240,6952017Revenue 2018: $1,837,208Expenses 2018: $1,623,684Net Income 2018: $213,5242018Revenue 2019: $2,065,611Expenses 2019: $1,725,259Net Income 2019: $340,3522019Revenue 2020: $822,144Expenses 2020: $6,080,985Net Income 2020: -$5,258,8412020

Highlighted filing

2014

Revenue$1,798,980
Expenses$1,459,381
Net Income$339,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,799,147
Mission and Program Overview

Mission

Our primary purpose is to provide christian care for the physical, emotional and spiritual needs of the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,589,078$3,928,677▲ $339,599
Savings and Temporary Cash Investments$1,840,964$2,248,180▲ $407,216
Land, Buildings, and Equipment, Net$1,373,269$1,326,207▼ $47,062
Cash and Non-Interest-Bearing Accounts$378,176$357,142▼ $21,034
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,592,409$3,931,529▲ $339,120
Other Assets Total-$0-
Liabilities
Other Liabilities$3,331$2,852▼ $479
Total Liabilities$3,331$2,852▼ $479
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,589,078$3,928,677▲ $339,599
Total Liabilities and Net Assets / Fund Balance$3,592,409$3,931,529▲ $339,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,459$344,928$973,387
Leasehold Improvements$593,050$192,859$785,909
Other Land Buildings$-1$217,453$217,452
Equipment$23,199$156,897$180,096
Land$81,500-$81,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon K ChirilloPresidentPT$37,700$37,700
Terry L WrightSecretaryPT$37,700$37,700

Board Members and Trustees

NameTitle
Karen Hartung-HammVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,764,242
Investment Income
$7,350
Other Revenue
$27,388
Change in Net Assets
$339,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,773
Other Expenses$620,608
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,997$34,947-$698,944
All Other Expenses$84,510$29,052$40$113,602
Insurance-$92,034-$92,034
Current Officers, Directors, Trustees, and Key Employees-$75,400-$75,400
Payroll Taxes$61,208$3,221-$64,429
Depreciation Depletion$59,653$3,140-$62,793
Other Expenses$46,674$2,457-$49,131
Advertising$5,433--$5,433
Fees for Services Legal-$1,580-$1,580
Fees for Services Accounting-$1,200-$1,200
Travel$102$5-$107
Total Functional Expenses$1,213,226$246,115$40$1,459,381
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
Payroll liabilities$2,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gordon k. & linda m. Chirillo are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is given to each officer and trustee for review before filing”

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

“Documents are given to public when they are requested”

Filing and Contact Details

Filer

Filer Name
Higher Call Nursing Center Inc
EIN
73-1568005
Phone
9185425722
Address
40 North Main Street, Miami, OK 74354

Signing Officer

Name
Gordon K Chirillo
Title
President
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
52
Volunteers
12

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01764467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01495371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01477274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01441028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01519863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07698003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049497
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089199
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt07700385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01764467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01496116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01477474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01441153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521175
IRS990ScheduleA/Total509Grp/TotalAmt07700385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01512658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01498099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01486138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01542814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07839081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973387
IRS990ScheduleD/EquipmentGrp/BookValueAmt023199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180096
IRS990ScheduleD/LandGrp/BookValueAmt081500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326207
IRS990ScheduleD/TotalLiabilityAmt02852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORDON K. & LINDA M. CHIRILLO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS GIVEN TO EACH OFFICER AND TRUSTEE FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE GIVEN TO PUBLIC WHEN THEY ARE REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03592409
IRS990/TotalAssetsEOYAmt03931529
IRS990/TotalAssetsGrp/BOYAmt03592409
IRS990/TotalAssetsGrp/EOYAmt03931529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03331
IRS990/TotalLiabilitiesEOYAmt02852
IRS990/TotalLiabilitiesGrp/BOYAmt03331
IRS990/TotalLiabilitiesGrp/EOYAmt02852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03589078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03928677
IRS990/TotalProgramServiceExpensesAmt01213226
IRS990/TotalProgramServiceRevenueAmt01764242
IRS990/TotalReportableCompFromOrgAmt075400
IRS990/TotalRevenueGrp/ExclusionAmt07517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01791463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798980
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03592409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03931529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,529
Liabilities
$2,852
Net assets
$3,928,677
Revenue
$1,798,980
Expenses
$1,459,381
Net income
$339,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$6.08$5.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$2.07$1.73$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$1.84$1.62$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.70$1.86$1.62$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.46$1.80$1.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.77$1.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.80$1.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.51$1.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.30
2011Summary only. Only limited summary data is available for this year.$3.23$0.01$3.22$1.48$1.39$0.09
Peer Organizations

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