Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$2,935,734
Up $254,449 (+9.5%) from 2016
Net Assets
Up$1,709,821
Up $895,971 (+110%) from 2016
Liabilities
Down$1,225,913
Down $641,522 (-34%) from 2016
Revenue
Down$572,413
Down $2,734,658 (-83%) from 2016
Expenses
Down$1,092,029
Down $2,591,778 (-70%) from 2016
Net Income
Down-$519,616
Down $142,880 (-38%) from 2016
Creating pathways for children to break the cycle of poverty through education, community vibrancy, and the built environment.
To provide tulsa residents of vulnerable communities the resources and support to improve their schools and neighborhoods thereby ensuring every opportunity for success for their residents and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $813,850 | $1,709,821 | ▲ $895,971 |
| Savings and Temporary Cash Investments | $2,047,126 | $1,445,483 | ▼ $601,643 |
| Cash and Non-Interest-Bearing Accounts | $215,546 | $1,408,249 | ▲ $1,192,703 |
| Land, Buildings, and Equipment, Net | $17,973 | $81,002 | ▲ $63,029 |
| Prepaid Expenses and Deferred Charges | $3,944 | $0 | ▼ $3,944 |
| Accounts Receivable | $396,696 | $1,000 | ▼ $395,696 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,681,285 | $2,935,734 | ▲ $254,449 |
| Liabilities | |||
| Deferred Revenue | $1,858,878 | $0 | ▼ $1,858,878 |
| Accounts Payable and Accrued Expenses | $8,557 | $1,225,913 | ▲ $1,217,356 |
| Total Liabilities | $1,867,435 | $1,225,913 | ▼ $641,522 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $813,850 | $1,709,821 | ▲ $895,971 |
| Total Liabilities and Net Assets / Fund Balance | $2,681,285 | $2,935,734 | ▲ $254,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,657 | $31,940 | $104,597 |
| Leasehold Improvements | $8,345 | $966 | $9,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Wester | Executive Director | FT | $91,652 | $14,322 | $105,974 |
| Name | Title |
|---|---|
| Brent Sadler | Director |
| Devin Fletcher | Director |
| Drew France | Director |
| Josh Miller | Director |
| Robert Schaefer | Director |
| Sofia Noshay | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $668,580 |
| Other Expenses | $423,449 |
| Total Fundraising Expense | $56,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,672 | $109,615 | - | $440,287 |
| Current Officers, Directors, Trustees, and Key Employees | $35,860 | $35,859 | $35,859 | $107,578 |
| Information Technology | $62,835 | - | - | $62,835 |
| Occupancy | $56,068 | - | - | $56,068 |
| Other Employee Benefits | $47,417 | $7,902 | - | $55,319 |
| Travel | - | $51,098 | - | $51,098 |
| Fees for Services Other | $24,370 | $4,632 | $20,400 | $49,402 |
| Office Expenses | - | $40,369 | - | $40,369 |
| Payroll Taxes | $33,603 | $5,600 | - | $39,203 |
| Pension Plan Contributions | $22,452 | $3,741 | - | $26,193 |
| Advertising | $18,601 | - | - | $18,601 |
| Depreciation Depletion | $14,443 | - | - | $14,443 |
| Fees for Services Management | - | $12,000 | - | $12,000 |
| Other Expenses | $9,627 | $7,300 | - | $7,300 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Insurance | $5,066 | - | - | $5,066 |
| Fees for Services Legal | - | $104 | - | $104 |
| Interest | $38 | - | - | $38 |
| Total Functional Expenses | $752,250 | $283,520 | $56,259 | $1,092,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once a draft of the 990 is complete it will be presented to the board of directors for review. The members of the board will have the chance to ask questions and gain clarification at the board meeting following the date the draft 990 is completed.”
“Officers signed a conflict of interest disclosure document.”
“The board of directors deliberated independently from the executive director about compensation, consulted an external hr consultant as to what was acceptable, made a proposal, voted unanimously and presented to the executive director.”
“They were not made available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1225913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TULSA RESIDENTS OF VULNERABLE COMMUNITIES THE RESOURCES AND SUPPORT TO IMPROVE THEIR SCHOOLS AND NEIGHBORHOODS THEREBY ENSURING EVERY OPPORTUNITY FOR SUCCESS FOR THEIR RESIDENTS AND CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18601 |
| IRS990/AllOtherContributionsAmt | 0 | 368073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARINER CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183881655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 E SKELLY DRIVE SUITE 960 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1408249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2340 |
| IRS990/CYOtherExpensesAmt | 0 | 423449 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -519616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668580 |
| IRS990/CYTotalExpensesAmt | 0 | 1092029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1858878 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14443 |
| IRS990/Desc | 0 | COMMUNICATIONS/MARKETINGAS A SUPPORT SERVICE TO THE OTHER INTERNAL AREAS OF WORK AS WELL AS TO THE NETWORK OF PARTNERS. THE ROLE OF OUR COMMUNICATIONS WORK IS TO PROMOTE THE COMMUNITY'S EFFORTS AND TO ENSURE THAT THERE IS CONTINUOUS COMMUNICATION AND PROMOTION OF THE EFFORTS ON THE GROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 593343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 200000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 104 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49402 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOFIA NOSHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEVIN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK WESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 91652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 572413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113908 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING PATHWAYS FOR CHILDREN TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION, COMMUNITY VIBRANCY, AND THE BUILT ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1709821 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55319 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY MOBILIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39203 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3741 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIRK WESTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1415587 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NETWORK IMPROVEMENTTHE PRIMARY ROLE OF THIS BODY OF WORK IS TO FACILITATE AND PROVIDE CONTINUOUS IMPROVEMENT PROCESSES FOR ALL OF OUR PARTNERS AND TO BE A PART OF IMPROVING THEIR PRACTICES COLLECTIVELY. THE KEY IDEA IS THAT ORGANIZATIONS ARE MUCH MORE EFFECTIVE WHEN THEY WORK COLLECTIVELY TOWARD A SHARED OUTCOME, USING SHARED MEASURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104708 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY VIBRANCYACCOMPLISHMENTS: CONDUCTED OVER TWO HUNDRED (200) IN PERSON, RESIDENT SURVEYS IN THE KENDALL-WHITTIER NEIGHBORHOOD. IN ADDITION, FACILITATED, COORDINATED, AND IMPLEMENTED THIRTY-NINE (39) MEETINGS, INITIATIVES, AND PROJECTS IN NORTH AND SOUTH KENDALL-WHITTIER. TEN (10) RESIDENT LEADERS WERE TRAINED AND FACILITATED TO LEAD THE NETWORK NIGHT INITIATIVE FROM JANUARY 2017 TO JULY 2017, WITH AN AVERAGE OF THIRTY (30) TO FIFTY (50) PARTICIPANTS EACH MONTH. FURTHER, FOUR RESIDENT LED ACTIVITIES SUCH AS HOMEWORK HELP, EL MERCADO, AND PARK PROGRAMING WERE INTRODUCED, AND A LOCAL PARK WAS REVITALIZED BY RESIDENTS TWICE. RESIDENTS, PARTNERS, AND STAKEHOLDERS COLLABORATIVELY WORKED TOGETHER TO ESTABLISH IMPROVEMENTS AND SOCIAL CONNECTIONS IN KENDALL-WHITTIER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3303689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2734318 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3382 |
| IRS990/PYOtherExpensesAmt | 0 | 421284 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -376736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528205 |
| IRS990/PYTotalExpensesAmt | 0 | 3683807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3307071 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -519616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 813850 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1709821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2047126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1445483 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2221687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461156 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1760531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 568073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2221687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2228888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104597 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81002 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE A DRAFT OF THE 990 IS COMPLETE IT WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE MEMBERS OF THE BOARD WILL HAVE THE CHANCE TO ASK QUESTIONS AND GAIN CLARIFICATION AT THE BOARD MEETING FOLLOWING THE DATE THE DRAFT 990 IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS SIGNED A CONFLICT OF INTEREST DISCLOSURE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DELIBERATED INDEPENDENTLY FROM THE EXECUTIVE DIRECTOR ABOUT COMPENSATION, CONSULTED AN EXTERNAL HR CONSULTANT AS TO WHAT WAS ACCEPTABLE, MADE A PROPOSAL, VOTED UNANIMOUSLY AND PRESENTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY WERE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2681285 |
| IRS990/TotalAssetsEOYAmt | 0 | 2935734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2681285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2935734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 568073 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56259 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 283520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 752250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1092029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1867435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1225913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1867435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1225913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 813850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1709821 |
| IRS990/TotalOtherCompensationAmt | 0 | 14322 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 752250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91652 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 572413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2681285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2935734 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 51098 |
| IRS990/TravelGrp/TotalAmt | 0 | 51098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 S LEWIS NO 200 |
| IRS990/USAddress/CityNm | 0 | TULSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GTTULSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK WESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9186713046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROWING TOGETHER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROW |
| ReturnHeader/Filer/EIN | 0 | 471572366 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186713046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 S LEWIS NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 84F07E77B754D51F212A581DBD7B32CB8AC468C3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E0D735068D6152C99544686194D2A38FD75B12D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.249.102.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:58:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731413977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGANTAYLOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2222 S UTICA PL SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 741147002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9187452333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W LYNDEL LACKEY |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:13:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.