Civic Intelligence

Oklahoma Conference for Community and Justice Inc.

990 • Fiscal year 2016 • EIN 87-0744050

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

100 West 5th Street Suite 701Tulsa, OK 74103

(918) 583-1361

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,674

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,203,389

Up $135,992 (+13%) from 2015

Net Assets

Up

$1,193,390

Up $136,850 (+13%) from 2015

Liabilities

Down

$9,999

Down $858 (-7.9%) from 2015

Revenue

Up

$569,194

Up $90,478 (+19%) from 2015

Expenses

Up

$479,397

Up $50,782 (+12%) from 2015

Net Income

Up

$89,797

Up $39,696 (+79%) from 2015

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 2010: $729,472Liabilities 2010: $14,442Net Assets 2010: $715,0302010Assets 2011: $721,014Liabilities 2011: $14,825Net Assets 2011: $706,1892011Assets 2012: $682,482Liabilities 2012: $10,674Net Assets 2012: $671,8082012Assets 2013: $661,443Liabilities 2013: $13,004Net Assets 2013: $648,4392013Assets 2014: $1,032,047Liabilities 2014: $4,955Net Assets 2014: $1,027,0922014Assets 2015: $1,067,397Liabilities 2015: $10,857Net Assets 2015: $1,056,5402015Assets 2016: $1,203,389Liabilities 2016: $9,999Net Assets 2016: $1,193,3902016Assets 2017: $1,308,136Liabilities 2017: $11,176Net Assets 2017: $1,296,9602017Assets 2018: $1,123,061Liabilities 2018: $8,104Net Assets 2018: $1,114,9572018Assets 2019: $1,303,547Liabilities 2019: $9,711Net Assets 2019: $1,293,8362019Assets 2020: $1,632,396Liabilities 2020: $7,716Net Assets 2020: $1,624,6802020Assets 2021: $1,873,677Liabilities 2021: $10,929Net Assets 2021: $1,862,7482021Assets 2022: $1,687,728Liabilities 2022: $27,693Net Assets 2022: $1,660,0352022Assets 2023: $1,601,220Liabilities 2023: $17,198Net Assets 2023: $1,584,0222023Assets 2024: $1,587,722Liabilities 2024: $7,442Net Assets 2024: $1,580,2802024

Highlighted filing

2016

Assets$1,203,389
Liabilities$9,999
Net Assets$1,193,390

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $424,992Expenses 2010: $322,116Net Income 2010: $102,8762010Expenses 2011: $483,4602011Revenue 2012: $462,912Expenses 2012: $648,139Net Income 2012: -$185,2272012Revenue 2013: $530,282Expenses 2013: $553,651Net Income 2013: -$23,3692013Revenue 2014: $863,211Expenses 2014: $484,558Net Income 2014: $378,6532014Revenue 2015: $478,716Expenses 2015: $428,615Net Income 2015: $50,1012015Revenue 2016: $569,194Expenses 2016: $479,397Net Income 2016: $89,7972016Revenue 2017: $524,922Expenses 2017: $504,271Net Income 2017: $20,6512017Revenue 2018: $401,528Expenses 2018: $500,228Net Income 2018: -$98,7002018Revenue 2019: $505,905Expenses 2019: $456,580Net Income 2019: $49,3252019Revenue 2020: $620,108Expenses 2020: $388,371Net Income 2020: $231,7372020Revenue 2021: $607,381Expenses 2021: $427,328Net Income 2021: $180,0532021Revenue 2022: $608,320Expenses 2022: $580,526Net Income 2022: $27,7942022Revenue 2023: $578,544Expenses 2023: $749,146Net Income 2023: -$170,6022023Revenue 2024: $568,556Expenses 2024: $660,537Net Income 2024: -$91,9812024

Highlighted filing

2016

Revenue$569,194
Expenses$479,397
Net Income$89,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$639,131
Mission and Program Overview

Mission

Mission: the oklahoma center for community and justice is dedicated to achieving respect and understanding for all people through education, advocacy and dialogue. Vision: to eliminate bias, bigotry and racism in our state, in our generation.

The oklahoma center for community and justice is a human relations organization dedicated to fighting bias, bigotry, and racism. Occj promotes understanding and respect among all races, religions, and cultures through advocacy, conflict resolution and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,184$411,534▲ $94,350
Accounts Receivable$12,053--
Land, Buildings, and Equipment, Net$2,874$1,503▼ $1,371
Total Assets$1,067,397$1,203,389▲ $135,992
Other Assets Total$735,286$790,352▲ $55,066
Liabilities
Accounts Payable and Accrued Expenses$10,857$7,499▼ $3,358
Deferred Revenue-$2,500-
Total Liabilities$10,857$9,999▼ $858
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,040$1,176,890▲ $136,850
Temporarily Rstr Net Assets$16,500$16,500→ $0
Total Net Assets Fund Balance$1,056,540$1,193,390▲ $136,850
Total Liabilities and Net Assets / Fund Balance$1,067,397$1,203,389▲ $135,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,503$17,810$19,313
Other Assets Org$790,352--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Moises EcheverriaPresident &$59,674$59,674
Revenue and Support

Revenue Composition

Contributions and Grants
$586,120
Program Service Revenue
$0
Investment Income
$8,011
Other Revenue
$-24,937
All Other Contributions
$202,260
Change in Net Assets
$89,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$38,920Fair Market Value
Other Non Cash Contri Table1$950Fair Market Value
Total Noncash Contributions2$39,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,194
Total Revenue per Audited Statements
$569,194
Total Revenue per Form 990
$569,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,170
Other Expenses$181,227
Total Fundraising Expense$98,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,535$23,325$48,712$189,572
Occupancy$34,110$13,492$13,350$60,952
Current Officers, Directors, Trustees, and Key Employees$29,837$20,886$8,951$59,674
Other Employee Benefits$23,177$3,028$3,703$29,908
All Other Expenses$15,395$2,952$4,211$22,558
Payroll Taxes$11,477$3,275$4,264$19,016
Fees for Services Accounting$11,044$3,681$3,681$18,406
Travel$11,561$2,183$1,678$15,422
Office Expenses$9,615$368$3,555$13,538
Insurance$5,918$1,562$332$7,812
Other Expenses$3,870$165$1,625$5,660
Advertising$5,358$35-$5,393
Depreciation Depletion$1,371--$1,371
Total Functional Expenses$301,424$79,535$98,438$479,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,397
Total Expenses per Audited Statements$479,397
Total Expenses per Form 990$479,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,937
Fundraising Gross Income$45,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Recognit$326,893$45,000$69,937$-24,937
Total Events$326,893$45,000$69,937$-24,937
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
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, Page 6, Part VI, Line 11B

Form 990 has been reviewed by the board treasurer prior to filing.

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

All board members sign an annual statement regarding any possible conflicts of interest. Compliance is monitored by the executive committee.

Form 990, Page 6, Part VI, Line 15A

Executive committee reviews compensation annually of ceo and other senior management staff.

Form 990, Page 6, Part VI, Line 15B

Executive committee reviews compensation annually.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and procedures and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Center for Community and
EIN
87-0744050
Phone
9185831361
Address
100 WEST 5TH STREET SUITE 701, TULSA, OK 74103

Signing Officer

Name
Moises Echeverria
Title
President & CEO
Phone
9185831361
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moises Echeverria
Formed
2007
Legal Domicile
Ok
Voting Board Members
59
Independent Board Members
59
Employees
12
Volunteers
159

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Michael P Evanson CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission: the oklahoma center for community and justice is dedicated to achieving respect and understanding for all people through education, advocacy and dialogue. Vision: to eliminate bias, bigotry and racism in our state, in our generation.

Form 990, Part XI, Line 9

Unrealized gain/loss investment 0

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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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IRS990/Form990PartVIISectionAGrp/PersonNm15ROSS HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON F KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm19MYRA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON MCVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN GORE
IRS990/Form990PartVIISectionAGrp/PersonNm22CAMILLE NASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm23RANIA NASREDDINE
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW HORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm25REV TAMARA LEBAK
IRS990/Form990PartVIISectionAGrp/PersonNm26CHUCK HOSKIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA MARKS - JIMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT E MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm29DENISE REID
IRS990/Form990PartVIISectionAGrp/PersonNm30NANCY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN HOWK
IRS990/Form990PartVIISectionAGrp/PersonNm32DR KIRT HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm33ALLISON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm34ISAAC ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm36PIERCE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm37SHERYL SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm38DR GARY PELUSO-VERDEND
IRS990/Form990PartVIISectionAGrp/PersonNm39DR JOHN SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm40REP SENECA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm41TERRY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm42SGT SHANE TUELL
IRS990/Form990PartVIISectionAGrp/PersonNm43LISA ZAIDLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm44RUSS FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm45RISHA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm46TED HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm47CLARK WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm48STEVE MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm49SHERRI GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm50ADRIENNE WATT
IRS990/Form990PartVIISectionAGrp/PersonNm51ROBERT FRANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm52STEVE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm53BILL MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm54DENNIS NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm55SUSAN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm56GREG SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm57DR STEADMAN UPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm58REV DAVID WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm59MOISES ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5959674
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt590
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR OF THE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.57$0.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.58$0.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.61$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.61$0.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.62$0.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.51$0.46$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.40$0.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.86$0.48$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.46$0.65$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.48
2010Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.42$0.32$0.10