Civic Intelligence

Creative Oklahoma Inc.

990 • Fiscal year 2020 • EIN 20-4463290

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileWWW.CREATIVEOKLAHOMA.ORG
PO Box 3085Oklahoma City, OK 73101

(405) 232-5570

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$87,614

Up $28,688 (+49%) from 2019

Net Assets

Down

$31,810

Down $21,913 (-41%) from 2019

Liabilities

Up

$55,804

Up $50,601 (+973%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$99,756

Down $87,926 (-47%) from 2019

Expenses

Down

$137,900

Down $99,391 (-42%) from 2019

Net Income

Up

-$38,144

Up $11,465 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $359,561Liabilities 2011: $18,728Net Assets 2011: $340,8332011Assets 2012: $199,988Liabilities 2012: $125,440Net Assets 2012: $74,5482012Assets 2013: $121,194Liabilities 2013: $405Net Assets 2013: $120,7892013Assets 2014: $119,605Liabilities 2014: $10,391Net Assets 2014: $109,2142014Assets 2015: $212,465Liabilities 2015: $2,361Net Assets 2015: $210,1042015Assets 2016: $155,635Liabilities 2016: $1,080Net Assets 2016: $154,5552016Assets 2017: $102,846Liabilities 2017: $184Net Assets 2017: $102,6622017Assets 2018: $71,333Liabilities 2018: $501Net Assets 2018: $70,8322018Assets 2019: $58,926Liabilities 2019: $5,203Net Assets 2019: $53,7232019Assets 2020: $87,614Liabilities 2020: $55,804Net Assets 2020: $31,8102020Assets 2021: $43,800Liabilities 2021: $25,600Net Assets 2021: $18,2002021Assets 2022: $100,978Liabilities 2022: $0Net Assets 2022: $100,9782022Assets 2023: $77,010Liabilities 2023: $0Net Assets 2023: $77,0102023Assets 2024: $62,114Liabilities 2024: $0Net Assets 2024: $62,1142024Assets 2025: $11,762Net Assets 2025: $11,7622025

Highlighted filing

2020

Assets$87,614
Liabilities$55,804
Net Assets$31,810
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,058,3862011Expenses 2012: $693,4682012Expenses 2013: $477,6722013Revenue 2014: $539,071Expenses 2014: $549,291Net Income 2014: -$10,2202014Revenue 2015: $578,096Expenses 2015: $477,206Net Income 2015: $100,8902015Revenue 2016: $213,814Expenses 2016: $269,363Net Income 2016: -$55,5492016Revenue 2017: $218,127Expenses 2017: $270,020Net Income 2017: -$51,8932017Revenue 2018: $120,042Expenses 2018: $151,872Net Income 2018: -$31,8302018Revenue 2019: $187,682Expenses 2019: $237,291Net Income 2019: -$49,6092019Revenue 2020: $99,756Expenses 2020: $137,900Net Income 2020: -$38,1442020Revenue 2021: $38,458Expenses 2021: $52,068Net Income 2021: -$13,6102021Revenue 2022: $127,001Expenses 2022: $44,223Net Income 2022: $82,7782022Revenue 2023: $8,200Expenses 2023: $32,168Net Income 2023: -$23,9682023Revenue 2024: $10,303Expenses 2024: $25,199Net Income 2024: -$14,8962024Revenue 2025: $23,277Expenses 2025: $73,629Net Income 2025: -$50,3522025

Highlighted filing

2020

Revenue$99,756
Expenses$137,900
Net Income-$38,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$99,756
Mission and Program Overview

Mission

To establish oklahoma as a world-renowned center of creativity and innovation in education, commerce, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,962$79,038▲ $21,076
Prepaid Expenses and Deferred Charges$696$8,576▲ $7,880
Accounts Receivable$268--
Total Assets$58,926$87,614▲ $28,688
Liabilities
Deferred Revenue-$35,800-
Accounts Payable and Accrued Expenses$5,203$20,004▲ $14,801
Total Liabilities$5,203$55,804▲ $50,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,281$25,368▼ $21,913
Net Assets With Donor Restrictions$6,442$6,442→ $0
Total Net Assets Fund Balance$53,723$31,810▼ $21,913
Total Liabilities and Net Assets / Fund Balance$58,926$87,614▲ $28,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,220$9,220
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meloyde BlancettExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Robyn ElliottChairman
Judy AllenPast Chair
Aaron BolzleDirector
Art SernaDirector
Bart ConnerDirector
Chris ShillingDirector
Chuck ThompsonDirector
Cindy FriedemannDirector
Cody PepperDirector
Don BetzDirector
Doug SoroccoDirector
Erica RixenDirector
Gena TimbermanDirector
Jane JenkinsDirector
Jay ShankerDirector
Jeannie WebbDirector
John FeaverDirector
John KennedyDirector
Jonna KirschnerDirector
Justin HazzardDirector
Ken BusbyDirector
Lance McdanielDirector
Mike KnoppDirector
Pageant FerriaboughDirector
Robin RobersonDirector
Sandy KentDirector
Tommy YiDirector
Van HughesDirector
Wade BrayDirector
Burns HargisFounding CHA
Charles OppenheimSecretary
Mark ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,734
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$98,609
Change in Net Assets
$-38,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,856
Total Fundraising Expense$2,174
Salaries, Compensation, and Employee Benefits$44
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,969$86,911-$97,880
Occupancy-$15,090-$15,090
Fees for Services Accounting-$6,573-$6,573
Office Expenses-$6,171-$6,171
Conferences and Meetings$1,943$2,298-$4,241
Insurance-$1,588-$1,588
Travel-$1,576-$1,576
Advertising--$1,051$1,051
Information Technology-$326$716$1,042
Other Expenses-$302$402$704
Other Employee Benefits-$44-$44
Total Functional Expenses$12,912$122,814$2,174$137,900
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
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 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, Page 6, Part VI, Line 11B

“Electronic copies are provided to voting members of the board with printed copies available upon request.”

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

“The organization monitors and enforces compliance with their conflict of interest policy.”

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

“Data regarding compensation and benefits is obtained from the department of labor statistics for the local area, state, and region. This data is used to determine fair compensation for each job description.”

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

“Data regarding compensation and benefits is obtained from the department of labor statistics for the local area, state, and region. This data is used to determine fair compensation for each job description.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Oklahoma Inc
EIN
20-4463290
Phone
4052325570
Address
PO BOX 3085, OKLAHOMA CITY, OK 73101

Signing Officer

Name
Mark Parker
Title
Treasurer
Phone
4052325570
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meloyde Blancett
Formed
2006
Legal Domicile
Ok
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
25

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 10,969 86,911 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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/TitleTxt9FOUNDING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0716
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326
IRS990/InformationTechnologyGrp/TotalAmt01042
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/TotalAmt01588
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09220
IRS990/LandBldgEquipCostOrOtherBssAmt09220
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH OKLAHOMA AS A WORLD-RENOWNED CENTER OF CREATIVITY AND INNOVATION IN EDUCATION, COMMERCE, AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2BANK, CARD, ONLINE FEES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08576
IRS990/PrincipalOfficerNm0MELOYDE BLANCETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AMBASSADOR SPOTLIGHT HIGHLIGHTS INDIVIDUALS COMMITTED TO THE PRINCIPLES OF SUSTAINABILITY. EVENT CANCELLED FOR FISCAL YEAR DUE TO COVID19
IRS990/ProgSrvcAccomActy3Grp/Desc0OKLAHOMA CREATIVE COMMUNITIES ENSURE THAT COMMUNITIES ARE SUPPORTED IN THEIR EFFORTS TO IMPLEMENT LOCAL SOLUTIONS TO LOCAL CHALLENGES, AND THAT AVAILABLE RESOURCES OUTSIDE OF THE COMMUNITY ARE RESPONSIVE TO LOCAL NEEDS. CREATIVE OKLAHOMA IS RESPONSIVE TO THE NEEDS OF THE CURRENT CREATIVE COMMUNITIES BY WORKING DILIGENTLY TO BRING IN ADDITIONAL RESOURCES TO SUPPORT THEIR EFFORTS TO TAKE IDEAS TO ACTION. THIS INCLUDES, BUT IS NOT LIMITED TO, A CREATIVE PROBLEM SOLVING TOOL, A FACILITATOR, ACCESS TO REQUESTED TRAINING AND EDUCATION OPPORTUNITIES, PEER LEARNING, VENUES FOR SHARING EXPERIENCES, SUPPORT FOR GRANT-SEEKING AND ACCESS TO ADDITIONAL TECHNICAL EXPERTISE AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167669
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0181817
IRS990/PYProgramServiceRevenueAmt019989
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IRS990/PYSalariesCompEmpBnftPaidAmt055474
IRS990/PYTotalExpensesAmt0237291
IRS990/PYTotalRevenueAmt0187682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

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
$87,614
Liabilities
$55,804
Net assets
$31,810
Revenue
$99,756
Expenses
$137,900
Net income
-$38,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$2.06