Civic Intelligence

Leflore County Child Advocacy Netwo

990 • Fiscal year 2013 • EIN 73-1576658

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
300 Rogers Avenue74953

(918) 647-3814

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,660

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$151,753

Up $25,964 (+21%) from 2012

Net Assets

Up

$123,188

Up $7,949 (+6.9%) from 2012

Liabilities

Up

$28,565

Up $18,015 (+171%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

$95,326

No earlier filing loaded for comparison.

Expenses

Down

$98,914

Down $19,933 (-17%) from 2012

Net Income

-$3,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $227,184Liabilities 2010: $120,803Net Assets 2010: $106,3812010Assets 2011: $132,190Liabilities 2011: $15,619Net Assets 2011: $116,5712011Assets 2012: $125,789Liabilities 2012: $10,550Net Assets 2012: $115,2392012Assets 2013: $151,753Liabilities 2013: $28,565Net Assets 2013: $123,1882013Assets 2014: $154,817Liabilities 2014: $36,391Net Assets 2014: $118,4262014Assets 2015: $171,000Liabilities 2015: $48,300Net Assets 2015: $122,7002015Assets 2016: $216,761Liabilities 2016: $108,097Net Assets 2016: $108,6642016Assets 2017: $322,763Liabilities 2017: $189,697Net Assets 2017: $133,0662017Assets 2018: $759,353Liabilities 2018: $646,412Net Assets 2018: $112,9412018Assets 2019: $666,666Liabilities 2019: $543,130Net Assets 2019: $123,5362019Assets 2020: $1,350,558Liabilities 2020: $1,247,811Net Assets 2020: $102,7472020Assets 2021: $1,951,417Liabilities 2021: $1,806,878Net Assets 2021: $144,5392021Assets 2022: $1,225,062Liabilities 2022: $1,104,316Net Assets 2022: $120,7462022Assets 2023: $1,008,628Liabilities 2023: $839,525Net Assets 2023: $169,1032023Assets 2024: $1,434,313Liabilities 2024: $1,207,383Net Assets 2024: $226,9302024

Highlighted filing

2013

Assets$151,753
Liabilities$28,565
Net Assets$123,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $120,0342010Expenses 2011: $142,4602011Expenses 2012: $118,8472012Revenue 2013: $95,326Expenses 2013: $98,914Net Income 2013: -$3,5882013Revenue 2014: $114,288Expenses 2014: $118,774Net Income 2014: -$4,4862014Revenue 2015: $141,072Expenses 2015: $146,435Net Income 2015: -$5,3632015Revenue 2016: $205,932Expenses 2016: $223,226Net Income 2016: -$17,2942016Revenue 2017: $261,380Expenses 2017: $238,864Net Income 2017: $22,5162017Revenue 2018: $381,488Expenses 2018: $403,237Net Income 2018: -$21,7492018Revenue 2019: $398,061Expenses 2019: $388,963Net Income 2019: $9,0982019Revenue 2020: $323,170Expenses 2020: $395,204Net Income 2020: -$72,0342020Revenue 2021: $485,308Expenses 2021: $458,077Net Income 2021: $27,2312021Revenue 2022: $600,600Expenses 2022: $572,705Net Income 2022: $27,8952022Revenue 2023: $596,633Expenses 2023: $560,045Net Income 2023: $36,5882023Revenue 2024: $651,203Expenses 2024: $591,470Net Income 2024: $59,7332024

Highlighted filing

2013

Revenue$95,326
Expenses$98,914
Net Income-$3,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$95,326
Mission and Program Overview

Mission

ADVOCATES FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,412$81,451▲ $31,039
Land, Buildings, and Equipment, Net$54,963$49,885▼ $5,078
Savings and Temporary Cash Investments$20,414$20,417▲ $3
Total Assets$125,789$151,753▲ $25,964
Liabilities
Deferred Revenue$8,733$27,240▲ $18,507
Accounts Payable and Accrued Expenses$1,817$1,325▼ $492
Total Liabilities$10,550$28,565▲ $18,015
Net Assets / Fund Balance
Unrestricted Net Assets$106,506$95,948▼ $10,558
Temporarily Rstr Net Assets$8,733$27,240▲ $18,507
Total Net Assets Fund Balance$115,239$123,188▲ $7,949
Total Liabilities and Net Assets / Fund Balance$125,789$151,753▲ $25,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,789$21,532-
Other Land Buildings$-596$11,733-
Equipment$14,692$11,669-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ChancellorDirectorFT$25,660$25,660

Board Members and Trustees

NameTitle
Kerri BlairPresident
Peggy TalleyAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,112
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$0
All Other Contributions
$13,156
Change in Net Assets
$-3,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,326
Total Revenue per Audited Statements
$95,326
Total Revenue per Form 990
$95,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,167
Other Expenses$44,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,242--$50,242
Occupancy$10,318--$10,318
Fees for Services Other$6,505--$6,505
Insurance$6,439--$6,439
Depreciation Depletion-$5,077-$5,077
Payroll Taxes$3,925--$3,925
Travel$3,520--$3,520
Other Expenses$3,285$8,992-$3,285
Total Functional Expenses$84,845$14,069$0$98,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,914
Total Expenses per Audited Statements$98,914
Total Expenses per Form 990$98,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are recruited as a way to raise funds through membership dues. No membership meetings are held and members do not have the right to vote during Board member meetings.”

Form 990 governing body review Part VI line 11

“The next meeting of the Board of Directors will be held after the due date of this return. The Form 990 will be presented at the next meeting for full Board review.”

Governing documents etc available to public Part VI line 19

“As a public-supported entity, governing and organizational documents, minutes of meetings of Board of Directors, and other information within reason are available as requested at the office of the organization.”

Filing and Contact Details

Filer

EIN
73-1576658

Signing Officer

Name
Carolyn Sanders
Title
Assistant Direc
Phone
9186473814
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
35

Preparer

Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Effect of prior year adjustment made by auditor”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“As noted in Note 9 of the audit done for LeFlore County Child Advocacy, this organization has oversight in the operations of the Latimer County MDT. Although not a unit of, LeFlore County performs Management Agent type duties for the entity. Since the payroll for Latimer County is reported under the Federal Identification number for LeFlore County, and since Latimer County does not report individually, the revenue and expense figures (unaudited) for Latimer County are included on this return. However, the LCCAN has no responsibility for the related expenses and the Latimer County MDT pays its share of payroll taxes based on its related wage expense.”

Other expenses included on Form 990 (Part XII, line 4B)

“See related explanation under D11.”

Raw XML Appendix339 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As noted in Note 9 of the audit done for LeFlore County Child Advocacy, this organization has oversight in the operations of the Latimer County MDT. Although not a unit of, LeFlore County performs Management Agent type duties for the entity. Since the payroll for Latimer County is reported under the Federal Identification number for LeFlore County, and since Latimer County does not report individually, the revenue and expense figures (unaudited) for Latimer County are included on this return. However, the LCCAN has no responsibility for the related expenses and the Latimer County MDT pays its share of payroll taxes based on its related wage expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1See related explanation under D11.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are recruited as a way to raise funds through membership dues. No membership meetings are held and members do not have the right to vote during Board member meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The next meeting of the Board of Directors will be held after the due date of this return. The Form 990 will be presented at the next meeting for full Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a public-supported entity, governing and organizational documents, minutes of meetings of Board of Directors, and other information within reason are available as requested at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Effect of prior year adjustment made by auditor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt095112
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084845
IRS990/TotalFunctionalExpensesGrp/TotalAmt098914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010550
IRS990/TotalLiabilitiesEOYAmt028565
IRS990/TotalLiabilitiesGrp/BOYAmt010550
IRS990/TotalLiabilitiesGrp/EOYAmt028565
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt025660
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095326
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09186473814
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEFLORE COUNTY CHILD ADVOCACY NETWO
ReturnHeader/Filer/BusinessNameControlTxt0LEFL
ReturnHeader/Filer/EIN0731576658
ReturnHeader/Filer/USAddress/AddressLine10300 ROGERS AVENUE
ReturnHeader/Filer/USAddress/City0POTEAU
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731613413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 S McKenna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Poteau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186490728
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Peck
ReturnHeader/ReturnTs02014-08-15T12:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,753
Liabilities
$28,565
Net assets
$123,188
Revenue
$95,326
Expenses
$98,914
Net income
-$3,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.21$0.23$0.65$0.59$0.06
2023Summary only. Only limited summary data is available for this year.$1.01$0.84$0.17$0.60$0.56$0.04
2022Summary only. Only limited summary data is available for this year.$1.23$1.10$0.12$0.60$0.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.81$0.14$0.49$0.46$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.25$0.10$0.32$0.40$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.12$0.40$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.65$0.11$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$0.26$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$0.21$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.11$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$0.12