Civic Intelligence

Oklahoma Academy of Science

990EZ • Fiscal year 2013 • EIN 73-6088132

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
University Of Central OK Box 90Oklahoma City, OK 73034

(405) 974-5772

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$6,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$236,562

Down $750 (-0.3%) from 2012

Net Assets

Down

$236,562

Down $750 (-0.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$28,521

Down $6,936 (-20%) from 2012

Expenses

Down

$29,271

Down $4,967 (-15%) from 2012

Net Income

Down

-$750

Down $1,969 (-162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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: $236,562Liabilities 2013: $0Net 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

2013

Assets$236,562
Liabilities$0
Net Assets$236,562
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

2013

Revenue$28,521
Expenses$29,271
Net Income-$750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$28,521
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZATION ATTENDANCE AT SCIENTIFIC MEETINGS.-$29,271
ORGANIZATIONAL FEES PAID FOR REGULAR NON-PROFIT ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID BASSExecutive Se-$6,650-$6,650
DR CRAIG CLIFFORDPresident-$0--
DR STANLEY RICEPresident --$0--
DR KENNETH HOBSONPast Preside-$0--
DR VALERIE O'BRIENRecording Se-$0--
DR MOSTAFA S ELSHAHEDPoas Editor-$0--
DR NICK CHEPERCollegiate A-$0--
DR RAHMONA THOMPSONJr. Academy-$0--
Filing and Contact Details

Filer

EIN
73-6088132

Signing Officer

Name
David Bass
Title
Executive Secretary
Signed
2014-02-28

Preparer

Preparer
Patrick J Comiskey CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Seminar registraton 18,378 poas income 3,657 total 22,035”

Form 990-ez, Part I, Line 16

“Expenses naas expense 648 poas expense 3,853 conference and meetings 15,201 travel expense 729 insurance 562 total 20,993”

Form 990-ez, Part III, Line 31

“Organizational fees paid for regular non-profit activities.”

Raw XML Appendix175 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR CRAIG CLIFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR STANLEY RICE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR KENNETH HOBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR VALERIE OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR MOSTAFA S ELSHAHED
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR NICK CHEPER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR RAHMONA THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DR DAVID BASS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR DAVID BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum04059745772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10UNIV OF CENTRAL OKLAHOMA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20CAMPUS BOX 90
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236562
IRS990EZ/GrossReceiptsAmt028521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01369
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05117
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CRAIG CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR STANLEY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KENNETH HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR VALERIE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MOSTAFA S ELSHAHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR NICK CHEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR RAHMONA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR DAVID BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4POAS EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COLLEGIATE A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JR. ACADEMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020993
IRS990EZ/OtherRevenueTotalAmt022035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTEREST IN SCIENCE AND DEVELOP FUTURE LEADERSHIP IN SCIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ATTENDANCE AT SCIENTIFIC MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATIONAL FEES PAID FOR REGULAR NON-PROFIT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029271
IRS990EZ/TotalProgramServiceExpensesAmt029271
IRS990EZ/TotalRevenueAmt028521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07060
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt0177316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041465
IRS990ScheduleA/Total509Grp/TotalAmt0177316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMINAR REGISTRATON 18,378 POAS INCOME 3,657 TOTAL 22,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NAAS EXPENSE 648 POAS EXPENSE 3,853 CONFERENCE AND MEETINGS 15,201 TRAVEL EXPENSE 729 INSURANCE 562 TOTAL 20,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL FEES PAID FOR REGULAR NON-PROFIT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA ACADEMY OF SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O DAVID BASS
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0736088132
ReturnHeader/Filer/USAddress/AddressLine10UNIVERSITY OF CENTRAL OK BOX 90
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J COMISKEY CPA
ReturnHeader/ReturnTs02014-04-03T09:47:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,562
Liabilities
$0
Net assets
$236,562
Revenue
$28,521
Expenses
$29,271
Net income
-$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.23$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.34$0.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.40$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.29$0.29$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.40$0.30$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.41$0.36$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits