Civic Intelligence

Shawnee Forward Inc

990 • Fiscal year 2022 • EIN 82-3127939

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 07, 2022

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$165,425

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$554,654

Down $192,600 (-26%) from 2021

Net Assets

Up

$391,839

Up $64,933 (+20%) from 2021

Liabilities

Down

$162,815

Down $257,533 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$637,280

Up $316,622 (+99%) from 2021

Expenses

Down

$572,347

Down $207,064 (-27%) from 2021

Net Income

Up

$64,933

Up $523,686 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$554,654
Liabilities$162,815
Net Assets$391,839
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$637,280
Expenses$572,347
Net Income$64,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$700,794
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
Cash and Non-Interest-Bearing Accounts$394,250$233,962▼ $160,288
Land, Buildings, and Equipment, Net$151,963$182,906▲ $30,943
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$7,087$19,466▲ $12,379
Accounts Receivable$85,829$18,320▼ $67,509
Pledges and Grants Receivable$8,125$0▼ $8,125
Savings and Temporary Cash Investments-$0-
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$747,254$554,654▼ $192,600
Other Assets Total-$0-
Liabilities
Deferred Revenue$76,692$111,593▲ $34,901
Mortgage Notes Payable Secured by Investment Property$234,625$31,037▼ $203,588
Other Liabilities$88,356$16,248▼ $72,108
Accounts Payable and Accrued Expenses$20,675$3,937▼ $16,738
Total Liabilities$420,348$162,815▼ $257,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,781$391,839▲ $73,058
Net Assets With Donor Restrictions$8,125--
Total Net Assets Fund Balance$326,906$391,839▲ $64,933
Total Liabilities and Net Assets / Fund Balance$747,254$554,654▼ $192,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,626--
Leasehold Improvements$136,280$183,680-
Other Land Buildings-$35,429$-48,993
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael MelotPresident & CEOFT$165,425$165,425

Board Members and Trustees

NameTitle
Melissa DennisChair
Katie LandesChair Elect
Bryan LucasMember
Cami EnglesMember
Jeff MadisonMember
Jim CollardMember
Joe VorndranMember
Josh TrimbleMember
Larry BriggsMember
Paul BassMember
Robert DavenportMember
Sarah WeeksMember
Tina HannaMember
Angi MohrSecretary
Casey BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,103
Program Service Revenue
$115,706
Investment Income
$-31
Other Revenue
$145,502
Change in Net Assets
$64,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,280
Total Revenue per Audited Statements
$637,280
Total Revenue per Form 990
$637,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,205
Other Expenses$156,142
Total Fundraising Expense$66,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,976$64,799$61,452$219,227
Current Officers, Directors, Trustees, and Key Employees$99,255$66,170-$165,425
Payroll Taxes$15,769$10,743$5,041$31,553
Fees for Services Accounting$10,487$13,096-$23,583
Travel$5,553$17,030-$22,583
Depreciation Depletion$14,553$2,631-$17,184
All Other Expenses$4,843$11,652-$16,495
Occupancy$12,214$2,208-$14,422
Insurance$9,887$1,787-$11,674
Other Expenses$763$6,943-$7,706
Office Expenses$792$4,423-$5,215
Advertising$250$2,550-$2,800
Interest-$639-$639
Fees for Services Legal-$320-$320
Total Functional Expenses$281,976$223,878$66,493$572,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,347
Total Expenses per Audited Statements$572,347
Total Expenses per Form 990$572,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,191
Fundraising Direct Expenses$45,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$151,191$151,191$45,109$106,082
Total Events$151,191$151,191$45,109$106,082
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$12,266
Accrued Compensated Absences$3,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Rachael Melot
Title
President & CEO
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Dennis
Formed
2017
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,654
Liabilities
$162,815
Net assets
$391,839
Revenue
$637,280
Expenses
$572,347
Net income
$64,933
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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