Civic Intelligence

1100 College Inc

990 • Fiscal year 2016 • EIN 32-0340630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
15 NW 44th StreetLawton, OK 73505

(580) 355-0341

Siviq Scores

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

Liabilities / Assets

48th percentile

0.38x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

9.2%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$8,134,783

No earlier filing loaded for comparison.

Net Assets

$5,015,135

No earlier filing loaded for comparison.

Liabilities

$3,119,648

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

$905,655

No earlier filing loaded for comparison.

Expenses

$822,425

No earlier filing loaded for comparison.

Net Income

$83,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $8,134,783Liabilities 2016: $3,119,648Net Assets 2016: $5,015,1352016Assets 2017: $8,037,504Liabilities 2017: $3,023,834Net Assets 2017: $5,013,6702017Assets 2018: $7,613,710Liabilities 2018: $2,875,400Net Assets 2018: $4,738,3102018Assets 2019: $7,311,652Liabilities 2019: $2,721,928Net Assets 2019: $4,589,7242019Assets 2020: $7,029,111Liabilities 2020: $2,670,481Net Assets 2020: $4,358,6302020Assets 2021: $6,710,151Liabilities 2021: $2,561,775Net Assets 2021: $4,148,3762021Assets 2022: $6,616,558Liabilities 2022: $2,530,976Net Assets 2022: $4,085,5822022Assets 2023: $6,138,721Liabilities 2023: $2,565,082Net Assets 2023: $3,573,6392023Assets 2024: $5,984,095Liabilities 2024: $2,565,378Net Assets 2024: $3,418,7172024

Highlighted filing

2016

Assets$8,134,783
Liabilities$3,119,648
Net Assets$5,015,135
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $905,655Expenses 2016: $822,425Net Income 2016: $83,2302016Revenue 2017: $828,520Expenses 2017: $829,985Net Income 2017: -$1,4652017Revenue 2018: $492,623Expenses 2018: $767,983Net Income 2018: -$275,3602018Revenue 2019: $597,936Expenses 2019: $746,522Net Income 2019: -$148,5862019Revenue 2020: $446,030Expenses 2020: $677,124Net Income 2020: -$231,0942020Revenue 2021: $580,798Expenses 2021: $791,052Net Income 2021: -$210,2542021Revenue 2022: $579,694Expenses 2022: $642,488Net Income 2022: -$62,7942022Revenue 2023: $613,972Expenses 2023: $1,125,915Net Income 2023: -$511,9432023Revenue 2024: $760,445Expenses 2024: $915,367Net Income 2024: -$154,9222024

Highlighted filing

2016

Revenue$905,655
Expenses$822,425
Net Income$83,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$905,655
Mission and Program Overview

Mission

To own and operate a chapter house for the kappa sigma fraternity at the university of oklahoma.

To own and operate a chapter house for kappa sigma fraternity at the university of oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,490,935$8,113,380▲ $622,445
Rtn Earn Endowment Incm Other Fnds$0$83,230▲ $83,230
Cash and Non-Interest-Bearing Accounts$41,890$21,403▼ $20,487
Intangible Assets$16,988--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,549,813$8,134,783▲ $584,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,977,620$3,119,648▲ $142,028
Total Liabilities$2,977,620$3,119,648▲ $142,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,572,193$5,015,135▲ $442,942
Total Liabilities and Net Assets / Fund Balance$7,549,813$8,134,783▲ $584,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,113,380--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jack BachePresident/director
Bill RossDirector
Mike BlakeDirector
Miles DavidsonDirector
Robert TracyDirector
Ryan ButtsDirector
Josh GageTreas/director
Zack HaleyV. Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$905,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,960
Change in Net Assets
$83,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,048
Salaries, Compensation, and Employee Benefits$26,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$490,865
Interest---$149,704
Depreciation Depletion---$70,836
Payments to Affiliates---$70,836
Other Salaries and Wages---$26,377
Office Expenses---$13,807
Total Functional Expenses$0$0$0$822,425
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board is given a copy of 990 for review before filing”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors this policy at board meetings”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
1100 College Inc
EIN
32-0340630
Phone
5803550341
Address
15 NW 44TH STREET, LAWTON, OK 73505

Signing Officer

Name
Mike Blake
Title
President
Phone
5803550341
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Blake
Formed
2011
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
6

Preparer

Firm
O Christopher Meyers Inc
Address
15 NW 44TH STREET, LAWTON, OK 73505
Phone
5803550341
Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731131824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O CHRISTOPHER MEYERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NW 44TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073505
ReturnHeader/PreparerPersonGrp/PhoneNum05803550341
ReturnHeader/ReturnTs02017-11-07T10:52:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,134,783
Liabilities
$3,119,648
Net assets
$5,015,135
Revenue
$905,655
Expenses
$822,425
Net income
$83,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$2.57$3.42$0.76$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.14$2.57$3.57$0.61$1.13$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.62$2.53$4.09$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.71$2.56$4.15$0.58$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.03$2.67$4.36$0.45$0.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.31$2.72$4.59$0.60$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.88$4.74$0.49$0.77$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.04$3.02$5.01$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.13$3.12$5.02$0.91$0.82$0.08