Civic Intelligence

Artsok Inc.

990 • Fiscal year 2017 • EIN 31-1657971

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.artsba.org
P O Box 3876Broken Arrow, OK 74013

(918) 258-8888

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$285,977

Up $244,146 (+584%) from 2015

Net Assets

Up

$167,152

Up $125,321 (+300%) from 2015

Liabilities

$118,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$946,432

Up $849,925 (+881%) from 2015

Expenses

Up

$840,603

Up $748,142 (+809%) from 2015

Net Income

Up

$105,829

Up $101,783 (+2516%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2014: $37,785Net Assets 2014: $37,7852014Assets 2015: $41,831Net Assets 2015: $41,8312015Assets 2017: $285,977Liabilities 2017: $118,825Net Assets 2017: $167,1522017Assets 2018: $190,061Liabilities 2018: $145,183Net Assets 2018: $44,8782018Assets 2019: $226,946Liabilities 2019: $114,221Net Assets 2019: $112,7252019Assets 2020: $131,798Liabilities 2020: $0Net Assets 2020: $131,7982020Assets 2021: $700,171Liabilities 2021: $0Net Assets 2021: $700,1712021Assets 2022: $857,658Liabilities 2022: $58,958Net Assets 2022: $798,7002022Assets 2023: $800,918Liabilities 2023: $3,459Net Assets 2023: $797,4592023Assets 2024: $818,386Liabilities 2024: $36,590Net Assets 2024: $781,7962024

Highlighted filing

2017

Assets$285,977
Liabilities$118,825
Net Assets$167,152
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $20,003Expenses 2014: $40,218Net Income 2014: -$20,2152014Revenue 2015: $96,507Expenses 2015: $92,461Net Income 2015: $4,0462015Revenue 2017: $946,432Expenses 2017: $840,603Net Income 2017: $105,8292017Revenue 2018: $454,036Expenses 2018: $576,310Net Income 2018: -$122,2742018Revenue 2019: $693,215Expenses 2019: $625,368Net Income 2019: $67,8472019Revenue 2020: $417,619Expenses 2020: $398,546Net Income 2020: $19,0732020Revenue 2021: $69,725Expenses 2021: $77,342Net Income 2021: -$7,6172021Revenue 2022: $617,214Expenses 2022: $518,685Net Income 2022: $98,5292022Revenue 2023: $713,869Expenses 2023: $715,344Net Income 2023: -$1,4752023Revenue 2024: $685,965Expenses 2024: $701,628Net Income 2024: -$15,6632024

Highlighted filing

2017

Revenue$946,432
Expenses$840,603
Net Income$105,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$946,432
Mission and Program Overview

Mission

To provide art & entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,293$285,176▲ $251,883
Prepaid Expenses and Deferred Charges-$801-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,293$285,977▲ $252,684
Other Assets Total-$0-
Liabilities
Other Liabilities-$118,825-
Total Liabilities$0$118,825▲ $118,825
Net Assets / Fund Balance
Unrestricted Net Assets$22,165$113,633▲ $91,468
Temporarily Rstr Net Assets$11,128$53,519▲ $42,391
Total Net Assets Fund Balance$33,293$167,152▲ $133,859
Total Liabilities and Net Assets / Fund Balance$33,293$285,977▲ $252,684
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Mark W FriePresident$15,000$15,000

Board Members and Trustees

NameTitle
Melinda ClontsVice President
Scott EudeySecretary
Jeff ChismTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,277
Program Service Revenue
$777,665
Investment Income
$490
Other Revenue
$0
All Other Contributions
$168,277
Change in Net Assets
$105,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,603
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$42,000-$42,000
Grants to Domestic Orgs$20,000--$20,000
Advertising-$4,261-$4,261
All Other Expenses$350$3,317-$3,667
Insurance-$3,480-$3,480
Other Expenses$3,212--$3,212
Office Expenses-$607-$607
Fees for Services Accounting-$459-$459
Information Technology-$247-$247
Total Functional Expenses$786,232$54,371$0$840,603
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Ticket Sale Revenue$118,824
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Artsok Inc
EIN
31-1657971
Phone
9182588888
Address
P O BOX 3876, BROKEN ARROW, OK 74013

Signing Officer

Name
Jeff Chism
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Brown Chism & Thompson PLLC
Address
2720 N Hemlock Ct Ste B, Broken Arrow, OK 74012
Preparer
Jeff P Chism CPA
Phone
9182588888
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Merger with broken arrow performing arts center foundation = $28030”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGER WITH BROKEN ARROW PERFORMING ARTS CENTER FOUNDATION = $28030
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053519
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033293
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IRS990/TotalContributionsAmt0168277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840603
IRS990/TotalGrossUBIAmt0735665
IRS990/TotalLiabilitiesEOYAmt0118825
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0118825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167152
IRS990/TotalProgramServiceExpensesAmt0786232
IRS990/TotalProgramServiceRevenueAmt0777665
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946432
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285977
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IRS990/WebsiteAddressTxt0www.artsba.org
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CHISM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSOK INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0311657971
ReturnHeader/Filer/PhoneNum09182588888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3876
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Chism & Thompson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 N Hemlock Ct Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09182588888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF P CHISM CPA
ReturnHeader/ReturnTs02018-05-15T12:48:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,977
Liabilities
$118,825
Net assets
$167,152
Revenue
$946,432
Expenses
$840,603
Net income
$105,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.37$7.82$6.86$7.02$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.03$7.97$7.14$7.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.59$7.99$6.17$5.19$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.70$0.77$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$4.18$3.99$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.14$1.13$6.93$6.25$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.45$0.45$4.54$5.76$1.22
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.19$1.67$9.46$8.41$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.97$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.20$0.40$0.20