Civic Intelligence

Deaconess Hospital Auxiliary

990 • Fiscal year 2013 • EIN 73-6108721

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

5501 North Portland AvenueOklahoma City, OK 73112-2074

(405) 604-6112

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

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,212

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% 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

Assets

Up

$254,244

Up $29,256 (+13%) from 2012

Net Assets

Up

$254,243

Up $29,255 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$192,123

No earlier filing loaded for comparison.

Expenses

Up

$162,759

Up $20,036 (+14%) from 2012

Net Income

$29,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $202,898Liabilities 2010: $0Net Assets 2010: $202,8982010Assets 2011: $213,332Liabilities 2011: $0Net Assets 2011: $213,3322011Assets 2012: $224,988Liabilities 2012: $0Net Assets 2012: $224,9882012Assets 2013: $254,244Liabilities 2013: $0Net Assets 2013: $254,2432013Assets 2014: $224,085Liabilities 2014: $0Net Assets 2014: $224,0852014Assets 2015: $189,117Liabilities 2015: $0Net Assets 2015: $189,1172015Assets 2016: $167,381Liabilities 2016: $0Net Assets 2016: $167,3812016Assets 2017: $149,575Liabilities 2017: $0Net Assets 2017: $149,5752017Assets 2018: $205,320Liabilities 2018: $0Net Assets 2018: $205,3202018

Highlighted filing

2013

Assets$254,244
Liabilities$0
Net Assets$254,243

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $142,2842010Expenses 2011: $141,2712011Expenses 2012: $142,7232012Revenue 2013: $192,123Expenses 2013: $162,759Net Income 2013: $29,3642013Revenue 2014: $114,071Expenses 2014: $144,229Net Income 2014: -$30,1582014Revenue 2015: $121,471Expenses 2015: $156,439Net Income 2015: -$34,9682015Revenue 2016: $140,464Expenses 2016: $162,200Net Income 2016: -$21,7362016Revenue 2017: $116,773Expenses 2017: $134,579Net Income 2017: -$17,8062017Revenue 2018: $177,830Expenses 2018: $122,085Net Income 2018: $55,7452018

Highlighted filing

2013

Revenue$192,123
Expenses$162,759
Net Income$29,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$345,931
Mission and Program Overview

Mission

To provide volunteers to support Deaconess Hospital and to provide services to patients and scholarships to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,988$254,243▲ $29,255
Inventories for Sale or Use$35,652$101,259▲ $65,607
Cash and Non-Interest-Bearing Accounts$105,917$80,664▼ $25,253
Savings and Temporary Cash Investments$67,954$62,597▼ $5,357
Accounts Receivable$15,445$9,723▼ $5,722
Land, Buildings, and Equipment, Net$20$1▼ $19
Total Assets$224,988$254,244▲ $29,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,988$254,243▲ $29,255
Total Liabilities and Net Assets / Fund Balance$224,988$254,243▲ $29,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$1--
Equipment-$1,985-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MaguireManagerFT$47,212$47,212

Board Members and Trustees

NameTitle
Ann PhillipsPresident
Jean PalmgenAssoc Treas
Marilyn NorredParliamtrn
Yvonne CobbSecretary
Marilyn NorredTreasurer
Yvonne CobbVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$12,859
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$178,830
All Other Contributions
$2,794
Change in Net Assets
$29,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,910
Salaries, Compensation, and Employee Benefits$61,465
Grants and Similar Amounts Paid$8,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,212--$47,212
All Other Expenses---$15,013
Other Salaries and Wages$14,253--$14,253
Foreign Grants$8,384--$8,384
Other Expenses---$2,045
Fees for Services Accounting$700--$700
Office Expenses$538--$538
Depreciation Depletion$20--$20
Total Functional Expenses$162,759$0$0$162,759
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

990 Part VI, Line 11B

No review was or will be conducted of the Form 990 return.

990 Part VI, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

EIN
73-6108721
Phone
4056046112

Signing Officer

Name
Al Poteat
Title
Director of Volunteer Services
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Poteat
Legal Domicile
Ok
Voting Board Members
27
Independent Board Members
0
Employees
0

Preparer

Preparer
Dennis L Hampton
Phone
4058485676
Supplemental Narrative

Additional Explanations

990 Part XI, Line 8

Adjustment made for prior year $109

Raw XML Appendix300 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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ReturnHeader/Filer/EIN0736108721
ReturnHeader/Filer/PhoneNum04056046112
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ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731122074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731172105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hampton & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105841 NW 58th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Hampton
ReturnHeader/ReturnTs02014-04-09T08:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings