Civic Intelligence

Toy Gun Films Inc.

990 • Fiscal year 2012 • EIN 26-4091699

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

7701 SW 44th StreetSuite73179
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

100th percentile

1321%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,291,895

Up $2,130,616 (+1321%) from 2011

Net Assets

Up

$2,271,436

Up $2,142,045 (+1655%) from 2011

Liabilities

Down

$20,459

Down $11,429 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,163,179

Up $1,559,396 (+258%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $12,528Liabilities 2010: $7,319Net Assets 2010: $5,2092010Assets 2011: $161,279Liabilities 2011: $31,888Net Assets 2011: $129,3912011Assets 2012: $2,291,895Liabilities 2012: $20,459Net Assets 2012: $2,271,4362012Assets 2013: $1,994,312Liabilities 2013: $16,103Net Assets 2013: $1,978,2092013Assets 2014: $7,875,029Liabilities 2014: $34,253Net Assets 2014: $7,840,7762014Assets 2015: $7,755,315Liabilities 2015: $24,657Net Assets 2015: $7,730,6582015Assets 2016: $7,412,574Liabilities 2016: $9,908Net Assets 2016: $7,402,6662016Assets 2017: $7,568,796Liabilities 2017: $14,415Net Assets 2017: $7,554,3812017Assets 2018: $8,155,886Liabilities 2018: $46,160Net Assets 2018: $8,109,7262018Assets 2019: $8,198,074Liabilities 2019: $11,179Net Assets 2019: $8,186,8952019Assets 2020: $15,563,533Liabilities 2020: $4,877Net Assets 2020: $15,558,6562020Assets 2021: $8,066,546Liabilities 2021: $7,891Net Assets 2021: $8,058,6552021Assets 2022: $6,721,872Liabilities 2022: $393Net Assets 2022: $6,721,4792022Assets 2023: $6,249,328Liabilities 2023: $2,549Net Assets 2023: $6,246,7802023Assets 2024: $6,779,160Liabilities 2024: $0Net Assets 2024: $6,779,1602024

Highlighted filing

2012

Assets$2,291,895
Liabilities$20,459
Net Assets$2,271,436

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $543,1862010Expenses 2011: $603,7832011Expenses 2012: $2,163,1792012Revenue 2013: $3,290,272Expenses 2013: $3,583,499Net Income 2013: -$293,2272013Revenue 2014: $7,671,649Expenses 2014: $1,809,082Net Income 2014: $5,862,5672014Revenue 2015: $1,243,595Expenses 2015: $1,353,713Net Income 2015: -$110,1182015Revenue 2016: $284,264Expenses 2016: $612,256Net Income 2016: -$327,9922016Revenue 2017: $527,910Expenses 2017: $376,195Net Income 2017: $151,7152017Revenue 2018: $1,818,278Expenses 2018: $1,262,933Net Income 2018: $555,3452018Revenue 2019: $2,213,252Expenses 2019: $2,136,083Net Income 2019: $77,1692019Revenue 2020: $8,840,113Expenses 2020: $1,468,352Net Income 2020: $7,371,7612020Revenue 2021: $254,578Expenses 2021: $7,754,579Net Income 2021: -$7,500,0012021Revenue 2022: $248,926Expenses 2022: $1,586,102Net Income 2022: -$1,337,1762022Revenue 2023: $6,305,336Expenses 2023: $6,780,035Net Income 2023: -$474,6992023Revenue 2024: $2,724,119Expenses 2024: $2,191,738Net Income 2024: $532,3812024

Highlighted filing

2012

Revenue-
Expenses$2,163,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$4,305,224
Mission and Program Overview

Mission

To produce and distribute information through electronic and/or print media intended for the purpose of creating awareness of pressing world issues.

Filing and Contact Details

Filer

EIN
26-4091699
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031888
IRS990/AccountsPayableAccruedExpenses/EOY020459
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY02132
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PRODUCE AND DISTRIBUTE INFORMATION THROUGH ELECTRONIC AND/OR PRINT MEDIA INTENDED FOR THE PURPOSE OF CREATING AWARENESS OF PRESSING WORLD ISSUES.
IRS990/AddressPrincipalOfficerUS/AddressLine107701 SW 44TH STREET
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073179
IRS990/Advertising/ProgramServices016545
IRS990/Advertising/Total016545
IRS990/AllOtherContributions03236000
IRS990/AllOtherExpenses/ProgramServices026651
IRS990/AllOtherExpenses/Total026651
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0146891
IRS990/CashNonInterestBearing/EOY02256186
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0185558
IRS990/CompCurrentOfficersDirectors/Total0185558
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10ESTATE OFFICES 53 HIGH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0STEYNING, WEST SUSSEX
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0UK
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode0BN44 3RE
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107727 SW 44TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OKLAHOMA CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode073179
IRS990/ContractorCompensation/Compensation0789338
IRS990/ContractorCompensation/Compensation1613860
IRS990/ContractorCompensation/DescriptionOfServices0PRODUCTION WORK
IRS990/ContractorCompensation/DescriptionOfServices1PRODUCTION WORK
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BIG BOOK MEDIA LTD
IRS990/ContractorCompensation/NameOfContractor/NamePerson1ETHNOGRAPHIC MEDIA INC
IRS990/ContributionsGrantsCurrentYear04297718
IRS990/ContributionsGrantsPriorYear0727052
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07656
IRS990/DepreciationDepletion/Total07656
IRS990/DescribedIn501C30true
IRS990/Description0TO PRODUCE AND DISTRIBUTE INFORMATION THROUGH ELECTRONIC AND/OR PRINT MEDIA INTENDED FOR THE PURPOSE OF CREATING AWARENESS OF PRESSING WORLD ISSUES. THESE ISSUES CONTAIN BUT ARE NOT LIMITED TO MAKING KNOWN THAT GOD IS PRESENT IN ALL THINGS SO THAT ALL PEOPLE MIGHT FIND HOPE THEY NEED TO LIFT THEMSELVES OR COMMUNITIES UP; TEACHING THE LESSONS AND VALUES OF JESUS IN AN EFFORT TO STRENGTHEN MORALS AND VALUES; ENCOURAGE INDIVIDUALS TO FOLLOW JESUS; INCREASE AWARENESS OF SOCIAL ISSUES AROUND THE WORLD AND BIBLICAL SOLUTIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02163179
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices04665
IRS990/FeesForServicesLegal/Total04665
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.0
IRS990/Form990PartVIISectionA/NamePerson0BRENT GREEN
IRS990/Form990PartVIISectionA/NamePerson1MART GREEN
IRS990/Form990PartVIISectionA/NamePerson2ROB HOSKINS
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY GOLDBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization082750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3102808
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CO-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/SECRETARY/DIR.
IRS990/Form990PartVIISectionA/Title2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title3CO-PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0816
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0816
IRS990/GrossReceipts04305224
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices011640
IRS990/InformationTechnology/Total011640
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0816
IRS990/InvestmentIncomePriorYear0-1724
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec010404
IRS990/LandBuildingsEquipmentBasis043981
IRS990/LandBuildingsEquipmentBasisNet/BOY014388
IRS990/LandBuildingsEquipmentBasisNet/EOY033577
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PRODUCE AND DISTRIBUTE INFORMATION THROUGH ELECTRONIC AND/OR PRINT MEDIA INTENDED FOR THE PURPOSE OF CREATING AWARENESS OF PRESSING WORLD ISSUES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0BRENT GREEN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0129391
IRS990/NetAssetsOrFundBalancesEOY02271436
IRS990/NetGainOrLossInvestments/ExclusionAmount0816
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0816
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096068
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices040110
IRS990/Occupancy/Total040110
IRS990/OfficeExpenses/ProgramServices016997
IRS990/OfficeExpenses/Total016997
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices022188
IRS990/OtherEmployeeBenefits/Total022188
IRS990/OtherExpensePriorYear0385622
IRS990/OtherExpensesCurrentYear01908073
IRS990/OtherExpenses/Description0SHORT FILM: BEFORE DARK
IRS990/OtherExpenses/Description1SHORT FILM: LUMO PROJECT
IRS990/OtherExpenses/Description2SHORT FILM: OTHER LIVES CONC.
IRS990/OtherExpenses/Description3SHORT FILM: RUNNING DEER
IRS990/OtherExpenses/ProgramServices047166
IRS990/OtherExpenses/ProgramServices11411422
IRS990/OtherExpenses/ProgramServices2750
IRS990/OtherExpenses/ProgramServices3287916
IRS990/OtherExpenses/Total047166
IRS990/OtherExpenses/Total11411422
IRS990/OtherExpenses/Total2750
IRS990/OtherExpenses/Total3287916
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06690
IRS990/OtherRevenueMisc/Description0DVD SALES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount06360
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0330
IRS990/OtherRevenueMisc/TotalRevenueColumn0330
IRS990/OtherRevenueMisc/TotalRevenueColumn16360
IRS990/OtherRevenuePriorYear02637
IRS990/OtherSalariesAndWages/ProgramServices030667
IRS990/OtherSalariesAndWages/Total030667
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices016693
IRS990/PayrollTaxes/Total016693
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02142045
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations01061718
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0129391
IRS990/RetainedEarningsEndowmentEtc/EOY02271436
IRS990/Revenue0330
IRS990/RevenuesLessExpensesCY02142045
IRS990/RevenuesLessExpensesPriorYear0124182
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0255106
IRS990/SalariesEtcPriorYear0218161
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04297718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0727052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0476540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0417200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05918510
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06690
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02637
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/Total09667
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005918510
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear04297718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0727052
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0476540
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0417200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total05918510
IRS990ScheduleA/TotalSupport05928177
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue031920
IRS990ScheduleD/Equipment/Depreciation09939
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041859
IRS990ScheduleD/OtherLandBuildings/BookValue01657
IRS990ScheduleD/OtherLandBuildings/Depreciation0465
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02122
IRS990ScheduleD/TotalOfBookValueLandBuildings033577
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0PRODUCTION WORK
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0789338
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0789338
IRS990ScheduleF/TotalAmountSpent0789338
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THREE MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILIAL RELATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A QUESTION 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B QUESTION 11A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION C QUESTION 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/StatesWhereCopyOfReturnIsFiled1OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107701 SW 44TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073179
IRS990/TheBooksAreInCareOf/NamePerson0BRENT GREEN
IRS990/TheBooksAreInCareOf/TelephoneNumber04057457900
IRS990/TotalAssets/BOY0161279
IRS990/TotalAssetsBOY0161279
IRS990/TotalAssets/EOY02291895
IRS990/TotalAssetsEOY02291895
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04297718
IRS990/TotalExpensesCurrentYear02163179
IRS990/TotalExpensesPriorYear0603783
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02163179
IRS990/TotalFunctionalExpenses/Total02163179
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031888
IRS990/TotalLiabilitiesBOY031888
IRS990/TotalLiabilities/EOY020459
IRS990/TotalLiabilitiesEOY020459
IRS990/TotalLiabNetAssetsFundBalances/BOY0161279
IRS990/TotalLiabNetAssetsFundBalances/EOY02291895
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0129391
IRS990/TotalNetAssetsFundBalances/EOY02271436
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06690
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02163179
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0185558
IRS990/TotalRevenueCurrentYear04305224
IRS990/TotalRevenue/ExclusionAmount07176
IRS990/TotalRevenuePriorYear0727965
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0330
IRS990/TotalRevenue/TotalRevenueColumn04305224
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$2.72$2.19$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$6.31$6.78$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.25$1.59$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.01$8.06$0.25$7.75$7.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$8.84$1.47$7.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.01$8.19$2.21$2.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.05$8.11$1.82$1.26$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.01$7.55$0.53$0.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.01$7.40$0.28$0.61$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.73$1.24$1.35$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.03$7.84$7.67$1.81$5.86
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.98$3.29$3.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits