Civic Intelligence

Creative Oklahoma Inc.

990 • Fiscal year 2021 • EIN 20-4463290

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

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

0.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 91.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$43,800

Down $43,814 (-50%) from 2020

Net Assets

Down

$18,200

Down $13,610 (-43%) from 2020

Liabilities

Down

$25,600

Down $30,204 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$38,458

Down $61,298 (-61%) from 2020

Expenses

Down

$52,068

Down $85,832 (-62%) from 2020

Net Income

Up

-$13,610

Up $24,534 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$43,800
Liabilities$25,600
Net Assets$18,200
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$38,458
Expenses$52,068
Net Income-$13,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$38,458
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$79,038$43,418▼ $35,620
Prepaid Expenses and Deferred Charges$8,576$382▼ $8,194
Total Assets$87,614$43,800▼ $43,814
Liabilities
Deferred Revenue$35,800$25,600▼ $10,200
Accounts Payable and Accrued Expenses$20,004--
Total Liabilities$55,804$25,600▼ $30,204
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,442$25,958▲ $19,516
Net Assets Without Donor Restrictions$25,368$-7,758▼ $33,126
Total Net Assets Fund Balance$31,810$18,200▼ $13,610
Total Liabilities and Net Assets / Fund Balance$87,614$43,800▼ $43,814
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meloyde BlancettExecutive DiFT$35,000$35,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,452
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$37,552
Change in Net Assets
$-13,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,993
Total Fundraising Expense$1,074
Salaries, Compensation, and Employee Benefits$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,380$6,113-$27,493
Fees for Services Accounting-$4,975-$4,975
Office Expenses$3,517$74-$3,591
Other Expenses$1,547$3,093-$1,547
Insurance-$1,285-$1,285
All Other Expenses$43$1,040$34$1,117
Advertising-$3$956$959
Information Technology-$309$84$393
Other Employee Benefits-$75-$75
Conferences and Meetings-$40-$40
Total Functional Expenses$33,987$17,007$1,074$52,068
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
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meloyde Blancett
Formed
2006
Legal Domicile
Ok
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
69

Preparer

Firm
Luton & Co Pllc
Address
2615 KELLEY POINTE PKWY, EDMOND, OK 73013
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 21,112 5,662 0 payroll services 0 451 0 ambassadors gala other 268 0 0 total 21,380 6,113 0”

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,800
Liabilities
$25,600
Net assets
$18,200
Revenue
$38,458
Expenses
$52,068
Net income
-$13,610
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