Civic Intelligence

Higher Call Nursing Center Inc

990 • Fiscal year 2016 • EIN 73-1568005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 918Miami, OK 74355

(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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$47,841

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,466,947

Up $272,215 (+6.5%) from 2015

Net Assets

Up

$4,464,270

Up $272,367 (+6.5%) from 2015

Liabilities

Down

$2,677

Down $152 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$1,800,566

Up $31,006 (+1.8%) from 2015

Expenses

Up

$1,528,199

Up $21,865 (+1.5%) from 2015

Net Income

Up

$272,367

Up $9,141 (+3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$4,466,947
Liabilities$2,677
Net Assets$4,464,270
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$1,800,566
Expenses$1,528,199
Net Income$272,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,800,950
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$4,191,903$4,464,270▲ $272,367
Savings and Temporary Cash Investments$2,253,823$2,258,773▲ $4,950
Land, Buildings, and Equipment, Net$1,295,287$1,236,228▼ $59,059
Cash and Non-Interest-Bearing Accounts$645,622$971,946▲ $326,324
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$4,194,732$4,466,947▲ $272,215
Other Assets Total-$0-
Liabilities
Other Liabilities$2,829$2,677▼ $152
Total Liabilities$2,829$2,677▼ $152
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,191,903$4,464,270▲ $272,367
Total Liabilities and Net Assets / Fund Balance$4,194,732$4,466,947▲ $272,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,545$394,842$973,387
Leasehold Improvements$556,842$248,102$804,944
Other Land Buildings$-1$217,453$217,452
Equipment$19,342$167,201$186,543
Land$81,500-$81,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon K ChirilloPresidentFT$47,841$47,841
Terry L WrightSecretary/TreasFT$43,030$43,030

Board Members and Trustees

NameTitle
Karen Hartung-HammVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$1,781,805
Investment Income
$4,995
Other Revenue
$13,366
All Other Contributions
$400
Change in Net Assets
$272,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,604
Other Expenses$630,595
Total Fundraising Expense$17
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,989$36,947-$738,936
Insurance-$97,178-$97,178
All Other Expenses$73,658$19,169$17$92,844
Current Officers, Directors, Trustees, and Key Employees-$90,871-$90,871
Payroll Taxes$64,407$3,390-$67,797
Depreciation Depletion$55,741$2,934-$58,675
Other Expenses$43,501$2,290-$45,791
Advertising$4,553--$4,553
Fees for Services Accounting-$2,150-$2,150
Occupancy$55$3-$58
Total Functional Expenses$1,270,530$257,652$17$1,528,199
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$2,676
Rounding$1
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
PO Box 918, Miami, OK 74355

Signing Officer

Name
Gordon K Chirillo
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
73
Volunteers
10

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/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01781805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01736335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01764467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01495371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01477274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08255252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036990
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076641
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt08267008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01782205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01746746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01764467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01496116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01477474
IRS990ScheduleA/Total509Grp/TotalAmt08267008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01769560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01799372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01512658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01498099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08380639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973387
IRS990ScheduleD/EquipmentGrp/BookValueAmt019342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186543
IRS990ScheduleD/LandGrp/BookValueAmt081500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236228
IRS990ScheduleD/TotalLiabilityAmt02677
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/TotalAssetsBOYAmt04194732
IRS990/TotalAssetsEOYAmt04466947
IRS990/TotalAssetsGrp/BOYAmt04194732
IRS990/TotalAssetsGrp/EOYAmt04466947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02829
IRS990/TotalLiabilitiesEOYAmt02677
IRS990/TotalLiabilitiesGrp/BOYAmt02829
IRS990/TotalLiabilitiesGrp/EOYAmt02677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04191903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04464270
IRS990/TotalProgramServiceExpensesAmt01270530
IRS990/TotalProgramServiceRevenueAmt01781805
IRS990/TotalReportableCompFromOrgAmt090871
IRS990/TotalRevenueGrp/ExclusionAmt05379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01794787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01800566
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04194732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04466947
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,466,947
Liabilities
$2,677
Net assets
$4,464,270
Revenue
$1,800,566
Expenses
$1,528,199
Net income
$272,367
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
2016Detailed filing. Detailed filing data is available for this year.$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