Civic Intelligence

Honestly Inc.

990 • Fiscal year 2022 • EIN 81-2820895

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2022

PO Box 18292Oklahoma City, OK 73154

(405) 486-4974

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,093

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,188,021

Down $328,164 (-22%) from 2021

Net Assets

Up

$906,804

Up $67,563 (+8.1%) from 2021

Liabilities

Down

$281,217

Down $395,727 (-58%) from 2021

Revenue

Down

$1,991,324

Down $813,228 (-29%) from 2021

Expenses

Down

$1,906,843

Down $519,241 (-21%) from 2021

Net Income

Down

$84,481

Down $293,987 (-78%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $196,201Liabilities 2017: $0Net Assets 2017: $196,2012017Assets 2018: $567,908Liabilities 2018: $7,540Net Assets 2018: $560,3682018Assets 2019: $492,595Liabilities 2019: $35,367Net Assets 2019: $457,2282019Assets 2020: $592,136Liabilities 2020: $127,666Net Assets 2020: $464,4702020Assets 2021: $1,516,185Liabilities 2021: $676,944Net Assets 2021: $839,2412021Assets 2022: $1,188,021Liabilities 2022: $281,217Net Assets 2022: $906,8042022Assets 2023: $894,843Liabilities 2023: $154,175Net Assets 2023: $740,6682023Assets 2024: $768,605Liabilities 2024: $31,491Net Assets 2024: $737,1142024

Highlighted filing

2022

Assets$1,188,021
Liabilities$281,217
Net Assets$906,804

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $307,836Expenses 2017: $111,635Net Income 2017: $196,2012017Revenue 2018: $815,421Expenses 2018: $451,254Net Income 2018: $364,1672018Revenue 2019: $568,178Expenses 2019: $745,276Net Income 2019: -$177,0982019Revenue 2020: $907,797Expenses 2020: $900,451Net Income 2020: $7,3462020Revenue 2021: $2,804,552Expenses 2021: $2,426,084Net Income 2021: $378,4682021Revenue 2022: $1,991,324Expenses 2022: $1,906,843Net Income 2022: $84,4812022Revenue 2023: $1,887,825Expenses 2023: $2,053,961Net Income 2023: -$166,1362023Revenue 2024: $889,379Expenses 2024: $892,933Net Income 2024: -$3,5542024

Highlighted filing

2022

Revenue$1,991,324
Expenses$1,906,843
Net Income$84,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,991,324
Mission and Program Overview

Mission

We are building a movement to improve sexual health outcomes for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,357$528,095▲ $214,738
Pledges and Grants Receivable-$366,162-
Accounts Receivable$1,168,616$267,577▼ $901,039
Prepaid Expenses and Deferred Charges$30,715$20,735▼ $9,980
Land, Buildings, and Equipment, Net$3,497$2,098▼ $1,399
Total Assets$1,516,185$1,188,021▼ $328,164
Other Assets Total-$3,354-
Liabilities
Accounts Payable and Accrued Expenses$674,511$281,217▼ $393,294
Deferred Revenue$2,433--
Total Liabilities$676,944$281,217▼ $395,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$425,000$490,914▲ $65,914
Net Assets Without Donor Restrictions$414,241$415,890▲ $1,649
Total Net Assets Fund Balance$839,241$906,804▲ $67,563
Total Liabilities and Net Assets / Fund Balance$1,516,185$1,188,021▼ $328,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,098$4,896$6,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura E LangCEOFT$107,201$11,892$119,093

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,599
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$225
All Other Contributions
$671,136
Change in Net Assets
$84,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,324
Total Revenue per Audited Statements
$1,991,324
Total Revenue per Form 990
$1,991,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,499
Other Expenses$517,696
Grants and Similar Amounts Paid$461,648
Total Fundraising Expense$56,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,037$150,560$24,717$666,314
Grants to Domestic Orgs$461,648--$461,648
Fees for Services Other$243,822$45,752$5,400$294,974
Current Officers, Directors, Trustees, and Key Employees$18,714$92,277$11,004$121,995
Other Employee Benefits$47,013$13,069$1,780$61,862
Payroll Taxes$36,552$16,685$2,586$55,823
Fees for Services Accounting$23,450$24,100-$47,550
Fees for Services Legal$26,761$3,218-$29,979
Office Expenses$16,868$5,598$6,620$29,086
Conferences and Meetings$21,583$1,482$1,564$24,629
Pension Plan Contributions$15,955$4,627$923$21,505
Advertising$10,848$1,903$20$12,771
Occupancy$3,710$6,834$1,200$11,744
Insurance-$5,526-$5,526
All Other Expenses$1,413$1,805-$3,218
Other Expenses$18,898$2,594$578$2,594
Information Technology-$2,381-$2,381
Travel$1,341$599$83$2,023
Depreciation Depletion-$1,399-$1,399
Total Functional Expenses$1,461,283$389,085$56,475$1,906,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,843
Total Expenses per Audited Statements$1,906,843
Total Expenses per Form 990$1,906,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&mCollege Station, TXGovProgram Subaward$124,094
Our Neighborhood Empowered IncOklahoma City, OK501c3Program Subaward$39,489
Freedom CityOklahoma City, OK501c3Program Subaward$34,686
Board of Regents of OuhscOklahoma City, OK501c3Program Subaward$32,500
Down Syndrome AssocOklahoma City, OK5013cProgram Subaward$32,500
Freedom Ok Education CampaignOklahoma City, OK-Program Subaward$32,500
Latino Community Dev AgencyOklahoma City, OKGovProgram Subaward$32,500
Progressive Ok Bapt State ConvOklahoma City, OK501c3Program Subaward$32,250
Bnc GlobalOklahoma City, OK501c3Program Subaward$32,000
Pivot IncOklahoma City, OK501c3Program Subaward$29,129
LilyfieldEdmond, OK501c3Program Subaward$20,000
Sunbeam Family ServicesOklahoma City, OK501c3Program Subaward$20,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Reported conflicts of interest are investigated when reported.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Honestly Inc
EIN
81-2820895
Phone
4054864974
Address
PO BOX 18292, OKLAHOMA CITY, OK 73154

Signing Officer

Name
Laura E Lang
Title
CEO
Phone
4054864974
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura E Lang
Formed
2016
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
95

Preparer

Firm
Luton & Co Pllc
Address
2615 KELLEY POINTE PKWY, EDMOND, OK 73013
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

As the backbone of a community wide collaboration, honestly's primary role is to convene and facilitate sexual health strategies with a collaboration of partner organizations. In this role, we continued to work with our partners and advisory council, context expert advisory council, our collaboration wide meetings, and many other tactics outlined in our prevention plan,momentum matters. Through our spark innovation okc federal grant, which uses a human-centered design process to support the development of innovative approaches to teen pregnancy prevention and prevention of sexually transmitted infections, honestly worked with 12 local nonprofits, each of which developed a novel approach to the gaps they identified for prevention education or resources in their communities. Through this project, we served 7,105 youth, caregivers, and community members. As a part of this grant project, nearly 5 million individuals were reached through our awareness campaign with messages geared toward encouraging caregivers to seek resources so they can have honest, factual and connected conversations with the teens in their lives. In 2022, we launched project equip, funded by the arnall community fund at occf, and the mclaughlin family foundation, to provide training, education, and resources to youth-serving professionals, parents, and other caregivers involved in the foster care system. The program sought to build their capacity to have medically accurate and supportive conversations with youth about sexual health. Honestly's staff developed four training modules based on input from several key foster care organizations and trained 79 youth serving professionals, parents, and caregivers. In addition, we completed a project in collaboration with the health alliance for the uninsured to expand and improve person-centered family planning healthcare services provided to teens and young adults at cental oklahoma safety net clinics. Honestly provided four trainings, reaching 68 participants representing 32 organizations. Through this project, we connected with unite us to help us build out a robust referral system and connected with 13 partners already using the platform, and 3 new collaboration organizations joined the referral network. This project also allowed honestly to conduct a community health care survey to identify the needs and barriers of individuals seeking sexual health care services. Honestly also worked with metro family magazine to develop a series of articles and podcasts geared toward parents and caregivers about sexual health and healthy conversations with teens.

Form 990, Part IX, Line 11G

Payroll processing 0 3,693 0 contract services 9,652 37,159 5,400 marketing consultant 4,192 0 0 benefit processing 0 4,487 0 recruitment & retention 350 413 0 contract partners 229,628 0 0 total 243,822 45,752 5,400

Form 990, Part XI, Line 9

Py audit adj for pledge discount -16,918

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