Civic Intelligence

Spot 31

990EZ • Fiscal year 2021 • EIN 46-5461721

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilespot31.org
12424 E 31st StTulsa, OK 74146

(198) 622-8703

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

98th percentile

$52,414

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

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

Asset Growth

99th percentile

1969%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

94th percentile

241%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$81,484

Up $77,546 (+1969%) from 2020

Net Assets

$78,806

No earlier filing loaded for comparison.

Liabilities

Up

$2,678

Up $355 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$178,639

Up $126,208 (+241%) from 2020

Expenses

Up

$100,881

Up $36,261 (+56%) from 2020

Net Income

Up

$77,758

Up $89,947 (+738%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2016: $35,790Liabilities 2016: $02016Assets 2017: $36,602Liabilities 2017: $02017Assets 2018: $32,476Liabilities 2018: $02018Assets 2019: $13,804Liabilities 2019: $02019Assets 2020: $3,938Liabilities 2020: $2,3232020Assets 2021: $81,484Liabilities 2021: $2,678Net Assets 2021: $78,8062021Assets 2022: $66,736Liabilities 2022: $227Net Assets 2022: $66,5092022Assets 2023: $162,640Liabilities 2023: $1,981Net Assets 2023: $160,6592023Assets 2024: $21,313Net Assets 2024: $21,3132024

Highlighted filing

2021

Assets$81,484
Liabilities$2,678
Net Assets$78,806
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $51,600Expenses 2016: $0Net Income 2016: $51,6002016Revenue 2017: $51,520Expenses 2017: $51,809Net Income 2017: -$2892017Revenue 2018: $57,230Expenses 2018: $52,844Net Income 2018: $4,3862018Revenue 2019: $40,689Expenses 2019: $58,407Net Income 2019: -$17,7182019Revenue 2020: $52,431Expenses 2020: $64,620Net Income 2020: -$12,1892020Revenue 2021: $178,639Expenses 2021: $100,881Net Income 2021: $77,7582021Revenue 2022: $181,289Expenses 2022: $193,586Net Income 2022: -$12,2972022Revenue 2023: $334,704Expenses 2023: $240,781Net Income 2023: $93,9232023Revenue 2024: $131,101Expenses 2024: $170,187Net Income 2024: -$39,0862024

Highlighted filing

2021

Revenue$178,639
Expenses$100,881
Net Income$77,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$178,639
Mission and Program Overview

Mission

Spot 31 wants to see every east Tulsa child and youth growing into a healthy adult. We believe this can best be done by bridging the developmental gaps of children and youth through partnerships with east Tulsa schools and selected organizations. Spot 31 provides many after school enrichment and tutoring clubs in east tulsa.

Program Services

DescriptionGrantsExpenses
After school clubs Baby book Tutoring Fun Club Enrichment homework assistance reading enrichment games and activities 75 to 100 children per week *expenses reported does not include wages paid$0$2,441
Community meals weekly meal served for neighborhood children and families 30 to 35 people per week$0$1,450
Summer Day Camp summer out of school program for children estimated 30 children per day *Expenses reported does not include wages paid$0$751
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GantExecutive DirectorFT$52,414-$52,414
Kazoua HerAdministrative AssistantFT$17,671-$17,671
Donna GilfordPresidentPT$0--
Dr Mike LenhartSecretary Trustee-$0--
Tracy DugganTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spot 31
EIN
46-5461721
In Care Of
% Debbie Gant
Address
12424 E 31ST ST, Tulsa, OK 74146

Signing Officer

Name
Tracy Duggan
Title
Treasurer
Signed
2022-05-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| bank service charges, $111.00| facility staff expense, $228.00| insurance - property liability, $1302.00| insurance - workers' comp, $1547.00| office supplies, $167.00| staff training, $213.00| telephone telecommunications, $771.00| travel expense gas etc., $95.00| other operating expenses, $833.00| program - fun club, $49.00| program - 31-east youth community, $88.00| program - after school enrichment clubs, $435.00| program - after school tutoring, $349.00| program - baby book club, $1519.00| program - community meals, $1450.00| program - summer day camp, $751.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| updated computer, update, $433|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2813, $4246|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2323, $2678|”

Raw XML Appendix167 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Gilford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Mike Lenhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrative Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04246
IRS990EZ/OtherChangesInNetAssetsAmt0433
IRS990EZ/OtherExpensesTotalAmt09908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spot 31 wants to see every east Tulsa child and youth growing into a healthy adult. We believe this can best be done by bridging the developmental gaps of children and youth through partnerships with east Tulsa schools and selected organizations. Spot 31 provides many after school enrichment and tutoring clubs in east tulsa.
IRS990EZ/PrintingPublicationsPostageAmt01029
IRS990EZ/ProgramServiceRevenueAmt03342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school clubs Baby book Tutoring Fun Club Enrichment homework assistance reading enrichment games and activities 75 to 100 children per week *expenses reported does not include wages paid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community meals weekly meal served for neighborhood children and families 30 to 35 people per week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Day Camp summer out of school program for children estimated 30 children per day *Expenses reported does not include wages paid
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0100881
IRS990EZ/TotalProgramServiceExpensesAmt04642
IRS990EZ/TotalRevenueAmt0178639
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spot31.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178639
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| bank service charges, $111.00| facility staff expense, $228.00| insurance - property liability, $1302.00| insurance - workers' comp, $1547.00| office supplies, $167.00| staff training, $213.00| telephone telecommunications, $771.00| travel expense gas etc., $95.00| other operating expenses, $833.00| program - fun club, $49.00| program - 31-east youth community, $88.00| program - after school enrichment clubs, $435.00| program - after school tutoring, $349.00| program - baby book club, $1519.00| program - community meals, $1450.00| program - summer day camp, $751.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| updated computer, update, $433|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2813, $4246|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2323, $2678|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Duggan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOT 31
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0465461721
ReturnHeader/Filer/ForeignPhoneNum09187703735
ReturnHeader/Filer/InCareOfNm0% Debbie Gant
ReturnHeader/Filer/USAddress/AddressLine1Txt012424 E 31ST ST
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074146
ReturnHeader/ReturnTs02022-05-10T18:48:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,484
Liabilities
$2,678
Net assets
$78,806
Revenue
$178,639
Expenses
$100,881
Net income
$77,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.31$1.70$0.39
2023Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$3.35$2.41$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.81$1.94$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$1.79$1.01$0.78
2020Summary only. Only limited summary data is available for this year.$0.04$0.02$0.52$0.65$0.12
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.41$0.58$0.18
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.57$0.53$0.04
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.52$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.52$0.00$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits