Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$680,167
Up $112,012 (+20%) from 2017
Net Assets
Up$640,608
Up $154,507 (+32%) from 2017
Liabilities
Down$39,559
Down $42,495 (-52%) from 2017
Revenue And Expenses
Revenue
Up$1,154,057
Up $120,228 (+12%) from 2017
Expenses
Up$1,000,074
Up $149,244 (+18%) from 2017
Net Income
Down$153,983
Down $29,016 (-16%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,154,057
Mission and Program Overview
Mission
Education activities will include classes, workshops, and speakers for aspiring entrepreneurs in group and individual settings conducted by the organization's staff, representatives of partner organizations including oklahoma state university and other academic institutions, and industry experts. Education activities will occur multiple times per week throughout the year and at various times of day in order to reach the broadest audience of potential entrepreneurs. Education activities will support aspiring entrepreneurs by developing expertise specific to a particular trade, interest, or experience not otherwise readily attainable.
36 degrees north co. Will exist for the charitable purpose of educating and supporting aspiring entrepreneurs, who in turn will advance economic opportunity and employment in tulsa and the region. 36 degrees north will allocate approximately 33% of its time to each of three main activities: education, networking, and mentoring.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $383,656 | $358,156 | ▼ $25,500 |
| Cash and Non-Interest-Bearing Accounts | $158,507 | $294,577 | ▲ $136,070 |
| Accounts Receivable | $9,725 | $15,384 | ▲ $5,659 |
| Prepaid Expenses and Deferred Charges | $3,719 | - | - |
| Total Assets | $568,155 | $680,167 | ▲ $112,012 |
| Other Assets Total | $12,548 | $12,050 | ▼ $498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,107 | - | - |
| Other Liabilities | $16,314 | $20,103 | ▲ $3,789 |
| Deferred Revenue | $4,944 | $13,200 | ▲ $8,256 |
| Grants Payable | $16,689 | $6,256 | ▼ $10,433 |
| Total Liabilities | $82,054 | $39,559 | ▼ $42,495 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $486,101 | $640,608 | ▲ $154,507 |
| Total Net Assets Fund Balance | $486,101 | $640,608 | ▲ $154,507 |
| Total Liabilities and Net Assets / Fund Balance | $568,155 | $680,167 | ▲ $112,012 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $277,062 | $58,581 | $335,643 |
| Equipment | $65,492 | $11,381 | $76,873 |
| Leasehold Improvements | $15,602 | $749 | $16,351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dustin Curzon | Exec Directo | FT | $92,700 | $92,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Ellison | President |
| Ami Frazier | Director |
| Andrea Castaneda | Director |
| Brandon Oldham | Director |
| Deke Canada | Director |
| Jay Calhoun | Director |
| Jessica Kinsey | Director |
| Nathan Brim | Director |
| Tammy Torkelson | Director |
| Tony Heaberlin | Director |
| Reid Spears | Treasurer |
| Brien Thorstenberg | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $619,305
- Program Service Revenue
- $531,902
- Investment Income
- $0
- Other Revenue
- $2,850
- All Other Contributions
- $255,940
- Change in Net Assets
- $153,983
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $651,550 |
| Salaries, Compensation, and Employee Benefits | $348,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $394,043 | $24,866 | - | $418,909 |
| Other Salaries and Wages | $172,519 | $9,080 | - | $181,599 |
| Current Officers, Directors, Trustees, and Key Employees | $88,065 | $4,635 | - | $92,700 |
| Other Employee Benefits | $38,824 | $2,043 | - | $40,867 |
| Depreciation Depletion | $40,595 | - | - | $40,595 |
| Advertising | $31,426 | $585 | - | $32,011 |
| Payroll Taxes | $21,816 | $1,148 | - | $22,964 |
| Fees for Services Accounting | - | $19,922 | - | $19,922 |
| Office Expenses | $15,352 | $1,779 | - | $17,131 |
| Pension Plan Contributions | $9,874 | $520 | - | $10,394 |
| All Other Expenses | $5,780 | $4,381 | - | $10,161 |
| Other Expenses | $1,569 | $8,465 | - | $10,034 |
| Travel | $6,107 | $26 | - | $6,133 |
| Fees for Services Legal | $3,208 | $719 | - | $3,927 |
| Insurance | - | $3,814 | - | $3,814 |
| Total Functional Expenses | $904,252 | $95,822 | $0 | $1,000,074 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Services | No | $35,120 |
| - | Director | Services | No | $8,200 |
| - | Director | Membership Dues | No | $447 |
| - | Director | Membership Dues | No | $100 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit Payable | $20,002 |
| Sales Tax Payable | $101 |
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
- Yes
- Business relationship with organization members
- Yes
- 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, Page 6, Part VI, Line 11B
“Form 990 is reviewed and approved by the executive board prior to filing.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- 36 Degrees North Co
- EIN
- 47-5435463
- Address
- 36 EAST CAMERON ST, TULSA, OK 74103
Signing Officer
- Name
- Elizabeth Ellison
- Title
- President
- Phone
- 9184914036
- Signed
- 2019-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Ellison
- Formed
- 2016
- Legal Domicile
- Ok
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 13
- Volunteers
- 366
Preparer
- Firm
- Cck Strategies Pllc
- Address
- 8811 S YALE AVE STE 400, TULSA, OK 74137
- Preparer
- Aaron Spoon CPA
- Phone
- 9184914036
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Education activities will include classes, workshops, and speakers for aspiring entrepreneurs in group and individual settings conducted by the organization's staff, representatives of partner organizations including oklahoma state university and other academic institutions, and industry experts. Education activities will occur multiple times per week throughout the year and at various times of day in order to reach the broadest audience of potential entrepreneurs. Education activities will support aspiring entrepreneurs by developing expertise specific to a particular trade, interest, or experience not otherwise readily attainable. Networking activities will include both broad and targeted events for entrepreneurs, students, technologists, designers, investors, and other individuals interested in entrepreneurship. Networking events will be conducted by organizational staff and partner organizations including cultivate918, an entrepreneurial community organization dedicated to bringing entrepreneurs together. Networking activities will occur multiple times per week throughout the year and at various times of day in order to reach the broadest audience of potential entrepreneurs. Networking activities will support aspiring entrepreneurs by connecting diverse sets of individuals to each other to broaden expertise, resources, and networks. Mentoring activities will include one-on-one office hours with the organization's staff and with community partners, and speaking/discussion engagements featuring experienced entrepreneurs, technologists, designers,and investors. Mentoring opportunities will also happen throughout each week as mentors visit the facility, sometimes in conjunction with scheduled evening talks multiple times per year. Mentoring activities will support aspiring entrepreneurs by providing access to high-level experts who bring many years of experience and wisdom.”
Raw XML AppendixShowing 400 of 475 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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| IRS990/Desc | 0 | 36 DEGREES NORTH HOLDS EDUCATIONAL, NETWORKING, AND MENTORING PROGRAMS FOR ENTREPRENEURS AND GROWING BUSINESSES. THIS INCLUDES CLASSES, WORKSHOPS, SPEAKERS, AND ONE-ON-ONE OFFICE HOURS WITH THE ORGANIZATION'S STAFF AND COMMUNITY PARTNERS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70711 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428867 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 363365 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION ACTIVITIES WILL INCLUDE CLASSES, WORKSHOPS, AND SPEAKERS FOR ASPIRING ENTREPRENEURS IN GROUP AND INDIVIDUAL SETTINGS CONDUCTED BY THE ORGANIZATION'S STAFF, REPRESENTATIVES OF PARTNER ORGANIZATIONS INCLUDING OKLAHOMA STATE UNIVERSITY AND OTHER ACADEMIC INSTITUTIONS, AND INDUSTRY EXPERTS. EDUCATION ACTIVITIES WILL OCCUR MULTIPLE TIMES PER WEEK THROUGHOUT THE YEAR AND AT VARIOUS TIMES OF DAY IN ORDER TO REACH THE BROADEST AUDIENCE OF POTENTIAL ENTREPRENEURS. EDUCATION ACTIVITIES WILL SUPPORT ASPIRING ENTREPRENEURS BY DEVELOPING EXPERTISE SPECIFIC TO A PARTICULAR TRADE, INTEREST, OR EXPERIENCE NOT OTHERWISE READILY ATTAINABLE. NETWORKING ACTIVITIES WILL INCLUDE BOTH BROAD AND TARGETED EVENTS FOR ENTREPRENEURS, STUDENTS, TECHNOLOGISTS, DESIGNERS, INVESTORS, AND OTHER INDIVIDUALS INTERESTED IN ENTREPRENEURSHIP. NETWORKING EVENTS WILL BE CONDUCTED BY ORGANIZATIONAL STAFF AND PARTNER ORGANIZATIONS INCLUDING CULTIVATE918, AN ENTREPRENEURIAL COMMUNITY ORGANIZATION DEDICATED TO BRINGING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40867 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20103 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SQUARE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDOR REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1553 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1071 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 226 |
| IRS990/OtherRevenueTotalAmt | 0 | 2850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3719 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH ELLISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 524 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE SPACE RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRINTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 663619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 583702 |
| IRS990/PYOtherRevenueAmt | 0 | 2308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267128 |
| IRS990/PYTotalExpensesAmt | 0 | 850830 |
| IRS990/PYTotalRevenueAmt | 0 | 1033829 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 531902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 91500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 126620 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 619305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 663619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1282924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 534752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 370210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 904962 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2061266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 91500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 126620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1154057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1033829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2187886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1154057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1033829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2187886 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 277062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TAMMY TORKELSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JESSICA KINSEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | NATHAN BRIM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | AMI FRAZIER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 447 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 8200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 35120 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MEMBERSHIP DUES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MEMBERSHIP DUES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION ACTIVITIES WILL INCLUDE CLASSES, WORKSHOPS, AND SPEAKERS FOR ASPIRING ENTREPRENEURS IN GROUP AND INDIVIDUAL SETTINGS CONDUCTED BY THE ORGANIZATION'S STAFF, REPRESENTATIVES OF PARTNER ORGANIZATIONS INCLUDING OKLAHOMA STATE UNIVERSITY AND OTHER ACADEMIC INSTITUTIONS, AND INDUSTRY EXPERTS. EDUCATION ACTIVITIES WILL OCCUR MULTIPLE TIMES PER WEEK THROUGHOUT THE YEAR AND AT VARIOUS TIMES OF DAY IN ORDER TO REACH THE BROADEST AUDIENCE OF POTENTIAL ENTREPRENEURS. EDUCATION ACTIVITIES WILL SUPPORT ASPIRING ENTREPRENEURS BY DEVELOPING EXPERTISE SPECIFIC TO A PARTICULAR TRADE, INTEREST, OR EXPERIENCE NOT OTHERWISE READILY ATTAINABLE. NETWORKING ACTIVITIES WILL INCLUDE BOTH BROAD AND TARGETED EVENTS FOR ENTREPRENEURS, STUDENTS, TECHNOLOGISTS, DESIGNERS, INVESTORS, AND OTHER INDIVIDUALS INTERESTED IN ENTREPRENEURSHIP. NETWORKING EVENTS WILL BE CONDUCTED BY ORGANIZATIONAL STAFF AND PARTNER ORGANIZATIONS INCLUDING CULTIVATE918, AN ENTREPRENEURIAL COMMUNITY ORGANIZATION DEDICATED TO BRINGING ENTREPRENEURS TOGETHER. NETWORKING ACTIVITIES WILL OCCUR MULTIPLE TIMES PER WEEK THROUGHOUT THE YEAR AND AT VARIOUS TIMES OF DAY IN ORDER TO REACH THE BROADEST AUDIENCE OF POTENTIAL ENTREPRENEURS. NETWORKING ACTIVITIES WILL SUPPORT ASPIRING ENTREPRENEURS BY CONNECTING DIVERSE SETS OF INDIVIDUALS TO EACH OTHER TO BROADEN EXPERTISE, RESOURCES, AND NETWORKS. MENTORING ACTIVITIES WILL INCLUDE ONE-ON-ONE OFFICE HOURS WITH THE ORGANIZATION'S STAFF AND WITH COMMUNITY PARTNERS, AND SPEAKING/DISCUSSION ENGAGEMENTS FEATURING EXPERIENCED ENTREPRENEURS, TECHNOLOGISTS, DESIGNERS,AND INVESTORS. MENTORING OPPORTUNITIES WILL ALSO HAPPEN THROUGHOUT EACH WEEK AS MENTORS VISIT THE FACILITY, SOMETIMES IN CONJUNCTION WITH SCHEDULED EVENING TALKS MULTIPLE TIMES PER YEAR. MENTORING ACTIVITIES WILL SUPPORT ASPIRING ENTREPRENEURS BY PROVIDING ACCESS TO HIGH-LEVEL EXPERTS WHO BRING MANY YEARS OF EXPERIENCE AND WISDOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 568155 |
| IRS990/TotalAssetsEOYAmt | 0 | 680167 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $680,167
- Liabilities
- $39,559
- Net assets
- $640,608
- Revenue
- $1,154,057
- Expenses
- $1,000,074
- Net income
- $153,983