Civic Intelligence

Tulsa Latino Theater Company

EIN 20-0239631 • 501(c)3 • Tulsa, OK

Profile

Education to the general public

9220 S 86th East AveTulsa, OK 74133
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,021

Down $806 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,021

Down $806 (-44%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$806

Up $256 (+47%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $2,893Liabilities 2012: $0Net Assets 2012: $2,8932012Assets 2013: $3,566Liabilities 2013: $0Net Assets 2013: $3,5662013Assets 2014: $3,311Liabilities 2014: $0Net Assets 2014: $3,3112014Assets 2015: $2,377Liabilities 2015: $0Net Assets 2015: $2,3772015Assets 2016: $1,827Liabilities 2016: $0Net Assets 2016: $1,8272016Assets 2017: $1,021Liabilities 2017: $0Net Assets 2017: $1,0212017

Highlighted filing

2017

Assets$1,021
Liabilities$0
Net Assets$1,021
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $3,772Expenses 2012: $5,248Net Income 2012: -$1,4762012Revenue 2013: $1,444Expenses 2013: $771Net Income 2013: $6732013Revenue 2014: $381Expenses 2014: $636Net Income 2014: -$2552014Revenue 2015: -$134Expenses 2015: $800Net Income 2015: -$9342015Expenses 2016: $5502016Expenses 2017: $8062017

Highlighted filing

2017

Revenue-
Expenses$806
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021
Liabilities
$0
Net assets
$1,021
Revenue
-
Expenses
$806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,021$0$1,021$806
2016Detailed filing. Detailed filing data is available for this year.$1,827$0$1,827$550
2015Detailed filing. Detailed filing data is available for this year.$2,377$0$2,377$134$800$934
2014Detailed filing. Detailed filing data is available for this year.$3,311$0$3,311$381$636$255
2013Detailed filing. Detailed filing data is available for this year.$3,566$0$3,566$1,444$771$673
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,893$0$2,893$3,772$5,248$1,476
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Education to the general public

Program Services

DescriptionGrantsExpenses
To present all aspects of Latino culture through theater art music and dance to enrich and educate the live of Oklahoma residents--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MillsDirectorPT$0--
Margaret MillsArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tulsa Latino Theater Company
EIN
20-0239631
Address
9220 S 86th East Ave, Tulsa, OK 74133

Signing Officer

Name
Margaret Mills
Title
Artistic Direct
Phone
9183615386
Signed
2018-07-30
Discuss with paid preparer
No

Preparer

Firm
Carl R Webb CPA Inc
Address
4803 S Owasso Ave, Tulsa, OK 74105
Preparer
Patricia A Webb Lane
Phone
9187440809
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTax Prep 150OCTA Memberships 100Directing 556”

Business income not reported on 990-T Part V line 35

“No Business income earned”

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret Mills
IRS990EZ/BooksInCareOfDetail/PhoneNum09183615386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09220 S 86th East Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01021
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education to the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To present all aspects of Latino culture through theater art music and dance to enrich and educate the live of Oklahoma residents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06733
IRS990ScheduleA/Total509Grp/TotalAmt09034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTax Prep 150OCTA Memberships 100Directing 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Business income earned
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum09183615386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tulsa Latino Theater Company
ReturnHeader/Filer/BusinessNameControlTxt0TULS
ReturnHeader/Filer/EIN0200239631
ReturnHeader/Filer/USAddress/AddressLine1Txt09220 S 86th East Ave
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078A97A0E0F489938B949BAC035A50C6CBCD54E81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078A97A0E0F489938B949BAC035A50C6CBCD54E81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07330372018047x0vslij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.222.73.47
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTm013:05:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731353293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl R Webb CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04803 S Owasso Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074105
ReturnHeader/PreparerPersonGrp/PhoneNum09187440809
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Webb Lane
ReturnHeader/ReturnTs02018-02-15T11:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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