Civic Intelligence

Shawnee Forward Inc

990 • Fiscal year 2020 • EIN 82-3127939

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profilewww.shawneeforward.com
231 N BellShawnee, OK 74801

(405) 273-6092

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$120,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,171,896

Up $31,664 (+1.5%) from 2019

Net Assets

Down

$785,659

Down $22,848 (-2.8%) from 2019

Liabilities

Up

$1,386,237

Up $54,512 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$589,642

Down $351,882 (-37%) from 2019

Expenses

Down

$612,490

Down $58,139 (-8.7%) from 2019

Net Income

Down

-$22,848

Down $293,743 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $9,315Liabilities 2018: $02018Assets 2019: $2,140,232Liabilities 2019: $1,331,725Net Assets 2019: $808,5072019Assets 2020: $2,171,896Liabilities 2020: $1,386,237Net Assets 2020: $785,6592020Assets 2021: $747,254Liabilities 2021: $420,348Net Assets 2021: $326,9062021Assets 2022: $554,654Liabilities 2022: $162,815Net Assets 2022: $391,8392022Assets 2023: $1,076,759Liabilities 2023: $251,614Net Assets 2023: $825,1452023Assets 2024: $1,376,540Liabilities 2024: $21,899Net Assets 2024: $1,354,6412024Assets 2025: $1,507,697Liabilities 2025: $75,828Net Assets 2025: $1,431,8692025

Highlighted filing

2020

Assets$2,171,896
Liabilities$1,386,237
Net Assets$785,659
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $16,687Expenses 2018: $7,372Net Income 2018: $9,3152018Revenue 2019: $941,524Expenses 2019: $670,629Net Income 2019: $270,8952019Revenue 2020: $589,642Expenses 2020: $612,490Net Income 2020: -$22,8482020Revenue 2021: $320,658Expenses 2021: $779,411Net Income 2021: -$458,7532021Revenue 2022: $637,280Expenses 2022: $572,347Net Income 2022: $64,9332022Revenue 2023: $1,002,929Expenses 2023: $569,623Net Income 2023: $433,3062023Revenue 2024: $950,274Expenses 2024: $420,778Net Income 2024: $529,4962024Revenue 2025: $2,370,594Expenses 2025: $2,293,366Net Income 2025: $77,2282025

Highlighted filing

2020

Revenue$589,642
Expenses$612,490
Net Income-$22,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$630,425
Mission and Program Overview

Mission

Shawnee Forward, Inc. is a non-stock, non-profit business association that promotes a regional vision. This new Corporation has a common vision to serve the interests of the greater Shawnee area. To the extent consistent with the above general purposes, the specific purposes for this Corporation also include: (a) To generate jobs and investment; (b) To develop and maintain a greater Shawnee, Oklahoma area program to assist existing businesses and entrepreneurs; (c) To attract new businesses in order to improve the economic well-being of area residents; (d) To cultivate talent and leadership; (e) To promote and develop the resources of the Greater Shawnee, Oklahoma area and of its component municipalities; and (f) To enhance the quality of life concerns that has an impact on economic growth and development in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,046$1,564,875▼ $14,171
Cash and Non-Interest-Bearing Accounts$177,713$321,936▲ $144,223
Pledges and Grants Receivable$246,875$121,489▼ $125,386
Investments Other Securities$100,000$100,000→ $0
Accounts Receivable$8,130$30,372▲ $22,242
Savings and Temporary Cash Investments$19,992$20,210▲ $218
Prepaid Expenses and Deferred Charges$7,476$12,014▲ $4,538
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,140,232$2,171,896▲ $31,664
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,289,460$1,279,655▼ $9,805
Deferred Revenue-$57,369-
Other Liabilities$40,236$45,763▲ $5,527
Accounts Payable and Accrued Expenses$2,029$3,450▲ $1,421
Total Liabilities$1,331,725$1,386,237▲ $54,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,632$664,170▲ $102,538
Net Assets With Donor Restrictions$246,875$121,489▼ $125,386
Total Net Assets Fund Balance$808,507$785,659▼ $22,848
Total Liabilities and Net Assets / Fund Balance$2,140,232$2,171,896▲ $31,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,508--
Other Land Buildings$803$83,620-
Land$46,626--
Leasehold Improvements$89,938$153,515-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BurgEconomic Development DirectorFT$120,400$120,400
Tracy QuallsCEO/presidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Joe VorndranChairman
Melissa DennisVice President
Angi MohrMember
Bryan LucasMember
Cami EnglesMember
Denoda RutherfordMember
Jarrod VanzantMember
Jeff MadisonMember
Jim CollardMember
Joe FordMember
Katie LandesMember
Larry BriggsMember
Rachel MelotMember
Casey BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,496
Program Service Revenue
$102,995
Investment Income
$679
Other Revenue
$115,472
All Other Contributions
$74,000
Change in Net Assets
$-22,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,166
Other Expenses$190,324
Total Fundraising Expense$33,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,612$65,815$31,564$274,991
Current Officers, Directors, Trustees, and Key Employees$120,400--$120,400
Fees for Services Accounting-$28,293-$28,293
Payroll Taxes$18,742$5,891$2,142$26,775
Travel$6,236$8,794-$15,030
Depreciation Depletion$12,002$2,170-$14,172
Office Expenses$1,324$9,682-$11,006
Occupancy$7,058$1,276-$8,334
Insurance$2,455$4,957-$7,412
All Other Expenses$622$6,562-$7,184
Other Expenses$3,997$966-$4,963
Fees for Services Legal-$4,277-$4,277
Advertising$1,065$1,000-$2,065
Interest-$1,008-$1,008
Total Functional Expenses$428,282$150,502$33,706$612,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,696
Fundraising Direct Expenses$14,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$69,696$69,696$14,418$55,278
Total Events$69,696$69,696$14,418$55,278
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$20,088
Accrued Interest Payable$15,953
Accrued Compensated Absences$7,121
Security Deposits$2,600
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Line 11B: Form 990 Review Process

“Ceo/president reviews and signs return before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves compensation contract for ceo/president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and approves compensation contracts with key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shawnee Forward Inc
EIN
82-3127939
Phone
4052736092
Address
231 N BELL, SHAWNEE, OK 74801

Signing Officer

Name
Melissa Dennis
Title
Vice President
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Vorndran
Formed
2017
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/MissionDesc0Shawnee Forward, Inc. is a non-stock, non-profit business association that promotes a regional vision. This new Corporation has a common vision to serve the interests of the greater Shawnee area. To the extent consistent with the above general purposes, the specific purposes for this Corporation also include: (a) To generate jobs and investment; (b) To develop and maintain a greater Shawnee, Oklahoma area program to assist existing businesses and entrepreneurs; (c) To attract new businesses in order to improve the economic well-being of area residents; (d) To cultivate talent and leadership; (e) To promote and develop the resources of the Greater Shawnee, Oklahoma area and of its component municipalities; and (f) To enhance the quality of life concerns that has an impact on economic growth and development in the area.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHELL BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,896
Liabilities
$1,386,237
Net assets
$785,659
Revenue
$589,642
Expenses
$612,490
Net income
-$22,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$2.37$2.29$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.35$0.95$0.42$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.83$1.00$0.57$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.16$0.39$0.64$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.33$0.32$0.78$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.17$1.39$0.79$0.59$0.61$0.02
2019Summary only. Only limited summary data is available for this year.$2.14$1.33$0.81$0.94$0.67$0.27
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01