Civic Intelligence

Tulsa Glass Blowing Studio Inc.

990 • Fiscal year 2012 • EIN 26-0646555

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

PO Box 332574101-3325
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$109,361

Down $524 (-0.5%) from 2011

Net Assets

Down

$106,767

Down $2,732 (-2.5%) from 2011

Liabilities

Up

$2,594

Up $2,208 (+572%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,986

Up $83,146 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $48,904Liabilities 2010: $0Net Assets 2010: $48,9042010Assets 2011: $109,885Liabilities 2011: $386Net Assets 2011: $109,4992011Assets 2012: $109,361Liabilities 2012: $2,594Net Assets 2012: $106,7672012Assets 2013: $117,820Liabilities 2013: $6,119Net Assets 2013: $111,7012013Assets 2014: $133,538Liabilities 2014: $5,216Net Assets 2014: $128,3222014Assets 2015: $105,087Liabilities 2015: $4,951Net Assets 2015: $100,1362015Assets 2016: $249,820Liabilities 2016: $5,583Net Assets 2016: $244,2372016Assets 2017: $328,707Liabilities 2017: $4,206Net Assets 2017: $324,5012017Assets 2018: $434,318Liabilities 2018: $4,169Net Assets 2018: $430,1492018Assets 2019: $545,365Liabilities 2019: $3,072Net Assets 2019: $542,2932019Assets 2020: $636,275Liabilities 2020: $4,312Net Assets 2020: $631,9632020Assets 2021: $746,072Liabilities 2021: $8,636Net Assets 2021: $737,4362021Assets 2022: $856,086Liabilities 2022: $8,651Net Assets 2022: $847,4352022Assets 2023: $741,933Liabilities 2023: $2,070Net Assets 2023: $739,8632023Assets 2024: $654,648Liabilities 2024: $1,708Net Assets 2024: $652,9402024Assets 2025: $692,101Liabilities 2025: $3,664Net Assets 2025: $688,4372025

Highlighted filing

2012

Assets$109,361
Liabilities$2,594
Net Assets$106,767

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $135,847Expenses 2010: $106,554Net Income 2010: $29,2932010Expenses 2011: $136,8402011Expenses 2012: $219,9862012Revenue 2013: $334,568Expenses 2013: $331,439Net Income 2013: $3,1292013Revenue 2014: $328,944Expenses 2014: $341,248Net Income 2014: -$12,3042014Revenue 2015: $309,184Expenses 2015: $337,370Net Income 2015: -$28,1862015Revenue 2016: $492,231Expenses 2016: $348,132Net Income 2016: $144,0992016Revenue 2017: $452,970Expenses 2017: $372,706Net Income 2017: $80,2642017Revenue 2018: $480,174Expenses 2018: $374,526Net Income 2018: $105,6482018Revenue 2019: $460,338Expenses 2019: $402,674Net Income 2019: $57,6642019Revenue 2020: $477,780Expenses 2020: $391,410Net Income 2020: $86,3702020Revenue 2021: $556,651Expenses 2021: $451,178Net Income 2021: $105,4732021Revenue 2022: $621,493Expenses 2022: $511,494Net Income 2022: $109,9992022Revenue 2023: $494,874Expenses 2023: $602,446Net Income 2023: -$107,5722023Revenue 2024: $492,597Expenses 2024: $579,520Net Income 2024: -$86,9232024Revenue 2025: $629,018Expenses 2025: $593,521Net Income 2025: $35,4972025

Highlighted filing

2012

Revenue-
Expenses$219,986
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$228,464
Mission and Program Overview

Mission

1 empower self-esteem and promote positive change in the lives of vulnerable youth and adults within the tulsa community through participation in the unique creative processes of hot glass art. 2 enrich the cultural experience e in the tulsa community through exposure to a variety of glass art disciplines via education instruction and promotion of hot glass art including opportunities to observe nationally renowned visiting glass artists.

Filing and Contact Details

Filer

EIN
26-0646555
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR, AND PROJECT DIRECTOR SALARIES WERE DETERMINED BY A COMPARISON OF SALARY INFORMATION OBTAINED BY THE OKLAHOMA CENTER FOR NON PROFITS SALARY SURVEY 2011. THE EXECUTIVE DIRECTOR SALARY IS WELL BELOW SALARIES OF SIMILAR BUDGETED ORGANIZATIONS AND THE PROGRAM AND PROJECT DIRECTOR SALARIES ARE WITHIN THE MEAN OF SIMILAR POSITIONS FOR LIKE-BUDGETED ORGANIZATIONS IN OKLAHOMA. BOARD APPROVAL IS REQUIRED FOR ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S COMPENSATION. PROGRAM AND PROJECT DIRECTORS' SALARIES ARE ADJUSTED BASED ON MERIT ANNUALLY AND ARE AT THE EXECUTIVE DIRECTOR'S DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsBOY0109885
IRS990/TotalAssets/EOY0109361
IRS990/TotalAssetsEOY0109361
IRS990/TotalCompGT150K00
IRS990/TotalContributions045440
IRS990/TotalExpensesCurrentYear0219986
IRS990/TotalExpensesPriorYear0136840
IRS990/TotalFunctionalExpenses/Fundraising05782
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024268
IRS990/TotalFunctionalExpenses/ProgramServices0189936
IRS990/TotalFunctionalExpenses/Total0219986
IRS990/TotalFundrsngExpCurrentYear05782
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0386
IRS990/TotalLiabilitiesBOY0386
IRS990/TotalLiabilities/EOY02594
IRS990/TotalLiabilitiesEOY02594
IRS990/TotalLiabNetAssetsFundBalances/BOY0109885
IRS990/TotalLiabNetAssetsFundBalances/EOY0109361
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers034
IRS990/TotalNetAssetsFundBalances/BOY0109499
IRS990/TotalNetAssetsFundBalances/EOY0106767
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0189936
IRS990/TotalProgramServiceRevenue0113834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$0.04$6.88$6.29$5.94$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.53$4.93$5.80$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.02$7.40$4.95$6.02$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.09$8.47$6.21$5.11$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.09$7.37$5.57$4.51$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.04$6.32$4.78$3.91$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.03$5.42$4.60$4.03$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.04$4.30$4.80$3.75$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.04$3.25$4.53$3.73$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.06$2.44$4.92$3.48$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$3.09$3.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$3.29$3.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$3.35$3.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.36$1.07$0.29