Civic Intelligence

Higher Call Nursing Center Inc

990 • Fiscal year 2015 • EIN 73-1568005

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,194,732

Up $263,203 (+6.7%) from 2014

Net Assets

Up

$4,191,903

Up $263,226 (+6.7%) from 2014

Liabilities

Down

$2,829

Down $23 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Down

$1,769,560

Down $29,420 (-1.6%) from 2014

Expenses

Up

$1,506,334

Up $46,953 (+3.2%) from 2014

Net Income

Down

$263,226

Down $76,373 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$4,194,732
Liabilities$2,829
Net Assets$4,191,903
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$1,769,560
Expenses$1,506,334
Net Income$263,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,769,560
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$3,928,677$4,191,903▲ $263,226
Savings and Temporary Cash Investments$2,248,180$2,253,823▲ $5,643
Land, Buildings, and Equipment, Net$1,326,207$1,295,287▼ $30,920
Cash and Non-Interest-Bearing Accounts$357,142$645,622▲ $288,480
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$3,931,529$4,194,732▲ $263,203
Other Assets Total-$0-
Liabilities
Other Liabilities$2,852$2,829▼ $23
Total Liabilities$2,852$2,829▼ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,928,677$4,191,903▲ $263,226
Total Liabilities and Net Assets / Fund Balance$3,931,529$4,194,732▲ $263,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,502$369,885$973,387
Leasehold Improvements$584,396$220,548$804,944
Other Land Buildings$-1$217,453$217,452
Equipment$25,890$165,781$191,671
Land$81,500-$81,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon K ChirilloPresidentPT$45,250$45,250
Terry L WrightSecretaryPT$39,875$39,875

Board Members and Trustees

NameTitle
Karen Hartung-HammVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$10,411
Program Service Revenue
$1,736,335
Investment Income
$5,915
Other Revenue
$16,899
All Other Contributions
$10,411
Change in Net Assets
$263,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,102
Other Expenses$624,232
Total Fundraising Expense$17
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,356$36,492-$729,848
All Other Expenses$75,372$26,662$17$102,051
Insurance-$99,385-$99,385
Current Officers, Directors, Trustees, and Key Employees-$85,125-$85,125
Payroll Taxes$63,773$3,356-$67,129
Depreciation Depletion$58,454$3,076-$61,530
Other Expenses$54,002$2,842-$56,844
Advertising$6,659--$6,659
Fees for Services Accounting-$1,650-$1,650
Occupancy$57$3-$60
Total Functional Expenses$1,244,672$261,645$17$1,506,334
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$2,829
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 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
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
61
Volunteers
18

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/CurrentTaxYearMinus3YearsAmt09945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01736335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01764467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01495371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01477274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01441028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07914475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041437
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098434
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt07925956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01746746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01764467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01441153
IRS990ScheduleA/Total509Grp/TotalAmt07925956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01769560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01799372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01512658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01498099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01486138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08065827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973387
IRS990ScheduleD/EquipmentGrp/BookValueAmt025890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191671
IRS990ScheduleD/LandGrp/BookValueAmt081500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0584396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295287
IRS990ScheduleD/TotalLiabilityAmt02829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS GIVEN TO EACH OFFICER AND TRUSTEE FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE GIVEN TO PUBLIC WHEN THEY ARE REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt03931529
IRS990/TotalAssetsEOYAmt04194732
IRS990/TotalAssetsGrp/BOYAmt03931529
IRS990/TotalAssetsGrp/EOYAmt04194732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010411
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244672
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02852
IRS990/TotalLiabilitiesEOYAmt02829
IRS990/TotalLiabilitiesGrp/BOYAmt02852
IRS990/TotalLiabilitiesGrp/EOYAmt02829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03928677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04191903
IRS990/TotalProgramServiceExpensesAmt01244672
IRS990/TotalProgramServiceRevenueAmt01736335
IRS990/TotalReportableCompFromOrgAmt085125
IRS990/TotalRevenueGrp/ExclusionAmt05915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01753234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769560
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03931529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04194732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,194,732
Liabilities
$2,829
Net assets
$4,191,903
Revenue
$1,769,560
Expenses
$1,506,334
Net income
$263,226
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits