Civic Intelligence

Every Kid Counts Oklahoma Inc

990 • Fiscal year 2024 • EIN 81-4609043

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

309 NW 13th Street 103Oklahoma City, OK 73103

(405) 428-4814

Siviq Scores

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

Liabilities / Assets

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-1653%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$143,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,570

Down $2,933,398 (-100%) from 2023

Net Assets

Down

-$9,658

Down $2,933,469 (-100%) from 2023

Liabilities

Up

$17,228

Up $71 (+0.4%) from 2023

Revenue

Down

$177,510

Down $1,722,983 (-91%) from 2023

Expenses

Up

$3,110,979

Up $2,339,803 (+303%) from 2023

Net Income

Down

-$2,933,469

Down $4,062,786 (-360%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $99,458Liabilities 2020: $02020Assets 2021: $1,177,072Liabilities 2021: $18,893Net Assets 2021: $1,158,1792021Assets 2022: $1,813,911Liabilities 2022: $19,417Net Assets 2022: $1,794,4942022Assets 2023: $2,940,968Liabilities 2023: $17,157Net Assets 2023: $2,923,8112023Assets 2024: $7,570Liabilities 2024: $17,228Net Assets 2024: -$9,6582024

Highlighted filing

2024

Assets$7,570
Liabilities$17,228
Net Assets-$9,658

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $138,110Expenses 2020: $38,652Net Income 2020: $99,4582020Revenue 2021: $1,252,075Expenses 2021: $193,354Net Income 2021: $1,058,7212021Revenue 2022: $1,299,373Expenses 2022: $665,969Net Income 2022: $633,4042022Revenue 2023: $1,900,493Expenses 2023: $771,176Net Income 2023: $1,129,3172023Revenue 2024: $177,510Expenses 2024: $3,110,979Net Income 2024: -$2,933,4692024

Highlighted filing

2024

Revenue$177,510
Expenses$3,110,979
Net Income-$2,933,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$177,510
Mission and Program Overview

Mission

We partner with education-centered organizations across the state and provide a platform for teachers, parents, and community leaders to bring positive changes to our schools, ones that work to meet the unique needs of each student.

We work with stakeholders from around the state to improve education outcomes for oklahoma students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,893,727$0▼ $2,893,727
Cash and Non-Interest-Bearing Accounts$40,861$0▼ $40,861
Prepaid Expenses and Deferred Charges$2,866$4,788▲ $1,922
Land, Buildings, and Equipment, Net$3,514$2,782▼ $732
Total Assets$2,940,968$7,570▼ $2,933,398
Liabilities
Accounts Payable and Accrued Expenses$17,157$17,228▲ $71
Total Liabilities$17,157$17,228▲ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,811$-9,658▼ $2,933,469
Total Net Assets Fund Balance$2,923,811$-9,658▼ $2,933,469
Total Liabilities and Net Assets / Fund Balance$2,940,968$7,570▼ $2,933,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,782$2,106$4,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WaltersFormer Executive DirectorFT$143,400-$143,400
Laura HendrixInterim Executive DirectorFT$115,654$11,456$127,110

Board Members and Trustees

NameTitle
Jennifer MoniesPresident
Lee DenneyVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
SaxumConsulting621 N ROBINSON AVE STE 600, Oklahoma City, OK 73102$376,931
Revenue and Support

Revenue Composition

Contributions and Grants
$125,176
Program Service Revenue
$0
Investment Income
$52,334
Other Revenue
$0
All Other Contributions
$125,176
Change in Net Assets
$-2,933,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,213,846
Other Expenses$659,663
Salaries, Compensation, and Employee Benefits$237,470
Total Fundraising Expense$17,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,213,846--$2,213,846
Fees for Services Other$487,380$390-$487,770
Current Officers, Directors, Trustees, and Key Employees$93,238$24,267$10,218$127,723
Other Salaries and Wages$55,305$14,394$6,061$75,760
Fees for Services Accounting-$56,236-$56,236
Fees for Services Lobbying$25,125--$25,125
Occupancy-$17,244-$17,244
Fees for Services Legal-$16,537-$16,537
Payroll Taxes$11,717$4,291$495$16,503
Other Employee Benefits$11,420$4,182$483$16,085
Travel$5,434$8,867-$14,301
Conferences and Meetings$5,169$8,433-$13,602
Office Expenses$5,989$4,064-$10,053
Insurance-$7,307-$7,307
Pension Plan Contributions$993$364$42$1,399
Depreciation Depletion-$732-$732
Advertising$367$171-$538
Other Expenses$135$178-$313
Total Functional Expenses$2,922,528$171,152$17,299$3,110,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Parents for Student Acheivement IncOklahoma City, OK501(c)(3)General Operations$1,763,151
State Chamber Research FoundationOklahoma City, OK501(c)(3)General Operations$450,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

All members receive a pdf version via email before submitted. The 990 is also presented at the next scheduled board meeting for ratification.

Form 990, Part VI, Section B, Line 12C

Each board member signs an annual conflict of interest disclosure form in regard to any potential conflict of interest in relation to the organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation is based on current comparable compensation data and board approved budget. The board conducts an annual review and compensation is adjusted accordingly.

Form 990, Part VI, Section C, Line 18

Requested information is sent by usps certified return receipt mail within 5 business days.

Form 990, Part VI, Section C, Line 19

Ekco governing documents and financial statements were available upon request during the tax year.

Filing and Contact Details

Filer

Filer Name
Every Kid Counts Oklahoma Inc
EIN
81-4609043
Phone
4054284814
Address
309 NW 13TH STREET 103, OKLAHOMA CITY, OK 73103

Signing Officer

Name
Laura Hendrix
Title
Interim Executive Director
Phone
4054284814
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hendrix
Formed
2016
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees: program service expenses 30. Management and general expenses 50. Fundraising expenses 0. Total expenses 80. Other professional fees: program service expenses 487,350. Management and general expenses 340. Fundraising expenses 0. Total expenses 487,690.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt074032
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0296126
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0296126
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025125
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt025125
IRS990ScheduleC/GrassrootsCeilingAmt0111048
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt074032
IRS990ScheduleC/LobbyingCeilingAmt0444189
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0296126
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02897403
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025125
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02922528
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025125
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt11763151
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE CHAMBER RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OKLAHOMA PARENTS FOR STUDENT ACHEIVEMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731114164
IRS990ScheduleI/RecipientTable/RecipientEIN1934447936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 53217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1309 NW 13TH STREET SUITE 109
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKLAHOMA CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OKLAHOMA PARENTS FOR STUDENT ACHEIVEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OKLAHOMA PARENTS FOR STUDENT ACHEIVEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-05-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-06-04
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0934447936
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1934447936
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1625
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1309 NW 13TH STREET SUITE 109
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd073103
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd173103
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: LAURA HENDRIX
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: LAURA HENDRIX IS NOW THE EXECUTIVE DIRECTOR OF OKLAHOMA PARENTS FOR STUDENT ACHEIVEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS RECEIVE A PDF VERSION VIA EMAIL BEFORE SUBMITTED. THE 990 IS ALSO PRESENTED AT THE NEXT SCHEDULED BOARD MEETING FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IN REGARD TO ANY POTENTIAL CONFLICT OF INTEREST IN RELATION TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON CURRENT COMPARABLE COMPENSATION DATA AND BOARD APPROVED BUDGET. THE BOARD CONDUCTS AN ANNUAL REVIEW AND COMPENSATION IS ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTED INFORMATION IS SENT BY USPS CERTIFIED RETURN RECEIPT MAIL WITHIN 5 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EKCO GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 487,350. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02940968
IRS990/TotalAssetsEOYAmt07570
IRS990/TotalAssetsGrp/BOYAmt02940968
IRS990/TotalAssetsGrp/EOYAmt07570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125176
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02922528
IRS990/TotalFunctionalExpensesGrp/TotalAmt03110979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017157
IRS990/TotalLiabilitiesEOYAmt017228
IRS990/TotalLiabilitiesGrp/BOYAmt017157
IRS990/TotalLiabilitiesGrp/EOYAmt017228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02923811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9658
IRS990/TotalOtherCompensationAmt011456
IRS990/TotalProgramServiceExpensesAmt02922528
IRS990/TotalReportableCompFromOrgAmt0259054
IRS990/TotalRevenueGrp/ExclusionAmt052334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02940968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07570

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