Civic Intelligence

Oklahoma Academy of Science

990EZ • Fiscal year 2012 • EIN 73-6088132

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

University Of Central OK Box 9073034
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$237,312

Up $1,093 (+0.5%) from 2011

Net Assets

Up

$237,312

Up $1,220 (+0.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,457

Down $4,358 (-11%) from 2011

Expenses

Up

$34,238

Up $4,050 (+13%) from 2011

Net Income

Down

$1,219

Down $8,408 (-87%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $226,465Net Assets 2010: $226,4652010Assets 2011: $236,219Liabilities 2011: $127Net Assets 2011: $236,0922011Assets 2012: $237,312Net Assets 2012: $237,3122012Assets 2013: $236,562Net Assets 2013: $236,5622013Assets 2014: $241,698Net Assets 2014: $241,6982014Assets 2015: $239,786Net Assets 2015: $239,7862015Assets 2016: $242,236Net Assets 2016: $242,2362016Assets 2017: $240,650Net Assets 2017: $240,6502017Assets 2018: $236,254Liabilities 2018: $254Net Assets 2018: $236,0002018

Highlighted filing

2012

Assets$237,312
Liabilities-
Net Assets$237,312

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $40,579Expenses 2010: $36,137Net Income 2010: $4,4422010Revenue 2011: $39,815Expenses 2011: $30,188Net Income 2011: $9,6272011Revenue 2012: $35,457Expenses 2012: $34,238Net Income 2012: $1,2192012Revenue 2013: $28,521Expenses 2013: $29,271Net Income 2013: -$7502013Revenue 2014: $37,066Expenses 2014: $31,930Net Income 2014: $5,1362014Revenue 2015: $24,042Expenses 2015: $25,954Net Income 2015: -$1,9122015Revenue 2016: $34,081Expenses 2016: $31,631Net Income 2016: $2,4502016Revenue 2017: $23,376Expenses 2017: $24,961Net Income 2017: -$1,5852017Revenue 2018: $18,659Expenses 2018: $23,309Net Income 2018: -$4,6502018

Highlighted filing

2012

Revenue$35,457
Expenses$34,238
Net Income$1,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote interest in science and develop future leadership in science.

Filing and Contact Details

Filer

EIN
73-6088132
Raw XML Appendix191 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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CompensationExplanation/Compensation/PersonName1DR STANLEY RICE
CompensationExplanation/Compensation/PersonName2DR KENNETH HOBSON
CompensationExplanation/Compensation/PersonName3DR VALERIE OBRIEN
CompensationExplanation/Compensation/PersonName4DR MOSTAFA S ELSHAHED
CompensationExplanation/Compensation/PersonName5DR NICK CHEPER
CompensationExplanation/Compensation/PersonName6DR RAHMONA THOMPSON
CompensationExplanation/Compensation/PersonName7DR DAVID BASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0236220
IRS990EZ/CashSavingsAndInvestments/EOY0237312
IRS990EZ/ContributionsGiftsGrantsEtc05230
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01219
IRS990EZ/FeesAndOthPymtToIndContractors01515
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04831
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236093
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation76650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR CRAIG CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR STANLEY RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR KENNETH HOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR VALERIE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR MOSTAFA S ELSHAHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR NICK CHEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR RAHMONA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR DAVID BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4POAS EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COLLEGIATE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6JR. ACADEMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025564
IRS990EZ/OtherRevenueTotal023974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE INTEREST IN SCIENCE AND DEVELOP FUTURE LEADERSHIP IN SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION ATTENDANCE AT SCIENTIFIC MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATIONAL FEES PAID FOR REGULAR NON-PROFIT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025564
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18674
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07159
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0127
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10UNIV OF CENTRAL OKLAHOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20CAMPUS BOX 90
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073034
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR DAVID BASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04059745772
IRS990EZ/TotalAssets/BOY0236220
IRS990EZ/TotalAssets/EOY0237312
IRS990EZ/TotalExpenses034238
IRS990EZ/TotalProgramServiceExpenses034238
IRS990EZ/TotalRevenue035457
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02612
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05525
IRS990ScheduleA/GrossInvestmentIncome509/Total011104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017111
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011104
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.93370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94400
IRS990ScheduleA/PublicSupportTotal5090187072
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035457
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038761
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041465
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035486
IRS990ScheduleA/Total509/Total0187072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041011
IRS990ScheduleA/TotalSupportTotal/Total0198176
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SEMINAR REGISTRATON 20,437 POAS INCOME 3,515 MISCELLANEOUS INCOME 22 TOTAL 23,974
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NAAS EXPENSE 213 OTHER EXPENSE 111 POAS EXPENSE 5,377 CONFERENCE AND MEETINGS 19,183 TRAVEL EXPENSE 668 BANK CHARGES 12 TOTAL 25,564
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 127 0
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATIONAL FEES PAID FOR REGULAR NON-PROFIT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0736088132
ReturnHeader/Filer/Name/BusinessNameLine10OKLAHOMA ACADEMY OF SCIENCE
ReturnHeader/Filer/Name/BusinessNameLine20C/O DAVID BASS
ReturnHeader/Filer/NameControl0OKLA
ReturnHeader/Filer/USAddress/AddressLine10UNIVERSITY OF CENTRAL OK BOX 90
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073034
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0DAVID BASS
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMISKEY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 E UNION AVE STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0RICHARD L SOMMER CPA
ReturnHeader/Preparer/Phone03038302255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T17:18:33-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits