Civic Intelligence

Oklahoma City Innovation District Inc.

990 • Fiscal year 2022 • EIN 73-0756329

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileN/A

View Organization Page

755 Research ParkwayOklahoma City, OK 73104

(405) 410-9343

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$266,818

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,748,491

Down $538,301 (-24%) from 2021

Net Assets

Down

$1,631,231

Down $425,268 (-21%) from 2021

Liabilities

Down

$117,260

Down $113,033 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$1,243,135

Up $453,570 (+57%) from 2021

Expenses

Up

$1,398,115

Up $572,820 (+69%) from 2021

Net Income

Down

-$154,980

Down $119,250 (-334%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $3,465,648Liabilities 2010: $423,855Net Assets 2010: $3,041,7932010Assets 2011: $3,342,118Liabilities 2011: $211,356Net Assets 2011: $3,130,7622011Assets 2012: $3,435,881Liabilities 2012: $357,356Net Assets 2012: $3,078,5252012Assets 2013: $3,334,339Liabilities 2013: $342,413Net Assets 2013: $2,991,9262013Assets 2014: $3,382,316Liabilities 2014: $0Net Assets 2014: $3,382,3162014Assets 2015: $2,987,404Liabilities 2015: $159,829Net Assets 2015: $2,827,5752015Assets 2016: $2,859,963Liabilities 2016: $126,746Net Assets 2016: $2,733,2172016Assets 2017: $2,793,258Liabilities 2017: $69,805Net Assets 2017: $2,723,4532017Assets 2018: $2,513,035Liabilities 2018: $548,668Net Assets 2018: $1,964,3672018Assets 2019: $2,152,757Liabilities 2019: $137,555Net Assets 2019: $2,015,2022019Assets 2020: $2,335,803Liabilities 2020: $278,825Net Assets 2020: $2,056,9782020Assets 2021: $2,286,792Liabilities 2021: $230,293Net Assets 2021: $2,056,4992021Assets 2022: $1,748,491Liabilities 2022: $117,260Net Assets 2022: $1,631,2312022Assets 2023: $1,541,444Liabilities 2023: $324,698Net Assets 2023: $1,216,7462023Assets 2024: $9,558,235Liabilities 2024: $764,177Net Assets 2024: $8,794,0582024

Highlighted filing

2022

Assets$1,748,491
Liabilities$117,260
Net Assets$1,631,231
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $580,160Expenses 2010: $648,813Net Income 2010: -$68,6532010Revenue 2011: $555,356Expenses 2011: $507,583Net Income 2011: $47,7732011Revenue 2012: $547,037Expenses 2012: $605,389Net Income 2012: -$58,3522012Revenue 2013: $480,321Expenses 2013: $494,878Net Income 2013: -$14,5572013Revenue 2014: $448,661Expenses 2014: $376,224Net Income 2014: $72,4372014Revenue 2015: $116,712Expenses 2015: $541,454Net Income 2015: -$424,7422015Revenue 2016: $270,368Expenses 2016: $489,392Net Income 2016: -$219,0242016Revenue 2017: $255,136Expenses 2017: $386,278Net Income 2017: -$131,1422017Revenue 2018: $164,887Expenses 2018: $785,764Net Income 2018: -$620,8772018Revenue 2019: $634,050Expenses 2019: $709,050Net Income 2019: -$75,0002019Revenue 2020: $594,393Expenses 2020: $656,895Net Income 2020: -$62,5022020Revenue 2021: $789,565Expenses 2021: $825,295Net Income 2021: -$35,7302021Revenue 2022: $1,243,135Expenses 2022: $1,398,115Net Income 2022: -$154,9802022Revenue 2023: $1,581,259Expenses 2023: $1,999,171Net Income 2023: -$417,9122023Revenue 2024: $9,626,223Expenses 2024: $2,372,565Net Income 2024: $7,253,6582024

Highlighted filing

2022

Revenue$1,243,135
Expenses$1,398,115
Net Income-$154,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$3,363,894
Mission and Program Overview

Mission

To bring together the greatest minds in total collaboration, yielding world-changing results. Home to internationally-acclaimed organizations spanning oklahoma's diverse sectors - health, energy, aerospace, technology, academia and more - the innovation district provides opportunities for entrepreneurship, innovation and community growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,410,307$1,086,745▼ $323,562
Cash and Non-Interest-Bearing Accounts$627,040$457,003▼ $170,037
Savings and Temporary Cash Investments$217,852--
Pledges and Grants Receivable-$189,866-
Accounts Receivable$21,609$9,021▼ $12,588
Prepaid Expenses and Deferred Charges$9,984$5,856▼ $4,128
Total Assets$2,286,792$1,748,491▼ $538,301
Liabilities
Accounts Payable and Accrued Expenses$30,293$89,478▲ $59,185
Deferred Revenue$200,000$27,782▼ $172,218
Total Liabilities$230,293$117,260▼ $113,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,464$1,431,231▼ $265,233
Net Assets With Donor Restrictions$360,035$200,000▼ $160,035
Total Net Assets Fund Balance$2,056,499$1,631,231▼ $425,268
Total Liabilities and Net Assets / Fund Balance$2,286,792$1,748,491▼ $538,301
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy BorenPresident & CEOFT$238,567$28,251$266,818
Katy Boren--$213,567$53,251$266,818

Board Members and Trustees

NameTitle
Christian KanadyBoard President
Cresha RedusBoard Member
David HarlowBoard Member
Dr Andre WeyrichBoard Member
Dr Gary RaskobBoard Member
Dr Quintin HughesBoard Member
James JohnsonBoard Member
Jennifer SchultzBoard Member
Jerome LoughridgeBoard Member
Kenton TsoodleBoard Member
Rick MccuneBoard Member
Roy H WilliamsBoard Member
Tomas Diaz D La RubiaBoard Member
CATHY O'CONNORSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Waymaker Group LLCStrategic And Grant Consultants3800 HOLLAND AVE 11, Dallas, TX 75219-4395$346,066
Revenue and Support

Revenue Composition

Contributions and Grants
$743,694
Program Service Revenue
$364,147
Investment Income
$135,294
Other Revenue
$0
All Other Contributions
$525,000
Change in Net Assets
$-154,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,825
Revenue Not Reported on Financial Statements
$6,310
Revenue Not Reported on Form 990
$-270,288
Total Revenue per Audited Statements
$966,537
Total Revenue per Form 990
$1,243,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,447
Salaries, Compensation, and Employee Benefits$552,072
Grants and Similar Amounts Paid$3,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,116$300,938$0$469,054
Current Officers, Directors, Trustees, and Key Employees$28,067$213,933$0$242,000
Other Salaries and Wages$25,613$195,227$0$220,840
Other Expenses$44,948$110,675$0$155,623
Fees for Services Accounting$135$48,450$0$48,585
Fees for Services Legal$18,374$27,937$0$46,311
Other Employee Benefits$4,517$34,426$0$38,943
Payroll Taxes$3,878$29,555$0$33,433
Occupancy$0$30,000$0$30,000
Advertising$10,108$13,896$0$24,004
Conferences and Meetings$0$17,407$0$17,407
Pension Plan Contributions$1,955$14,901$0$16,856
Information Technology$0$15,931$0$15,931
Office Expenses$0$15,700$0$15,700
Fees for Service Investment Mgmnt Fees$0$6,310$0$6,310
All Other Expenses$0$5,213$0$5,213
Grants to Domestic Orgs$3,596--$3,596
Total Functional Expenses$309,307$1,088,808$0$1,398,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,398,115
Expenses per Audited Statements$1,391,805
Total Expenses per Audited Statements$1,391,805
Expenses Not Reported on Financial Statements$6,310
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Oklahoma City Innovation District Inc
EIN
73-0756329
Phone
4054109343
Address
755 RESEARCH PARKWAY, OKLAHOMA CITY, OK 73104

Signing Officer

Name
CATHY O'CONNOR
Title
Interim CEO
Phone
4054109343
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CATHY O'CONNOR
Formed
1965
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
42

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is made available to all board members at a board meeting prior to the filing of the form.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Pt VI, Line 7A

“The founding organizations for oklahoma city innovation district have a five year professional services agreement ("psa") or grant agreement with the organization starting in 2019. During thhis time, the founding organizations retain a right to appoint a director.”

Pt VI, Line 15A

“The board of directors reviews and approves annual salaries through the budget approval process.”

Pt III, Line 2

“The organization began the process of establlishing a biomanufacturing workforce training center which will enable the formation of inclusive, non-degreed careers in oklahoma city's innovation district. The biomanufacturing training center seeks to help oklahoma city meet the growing demand for skilled labor in the oklahoma biotech innovation cluster.”

Form 990, Part IX, Line 11G

“Strategic planning & coaching 30500. 10932. 19568.”

Form 990, Part IX, Line 11G

“Stratigic and grant consultants 346066. 124035. 222031.”

Form 990, Part IX, Line 11G

“Innovation district project 18954. 6793. 12161.”

Form 990, Part IX, Line 11G

“Consulting engineers 27931. 10011. 17920.”

Form 990, Part IX, Line 11G

“Grant acquisition services 45603. 16345. 29258.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/MissionDesc0TO BRING TOGETHER THE GREATEST MINDS IN TOTAL COLLABORATION, YIELDING WORLD-CHANGING RESULTS. HOME TO INTERNATIONALLY-ACCLAIMED ORGANIZATIONS SPANNING OKLAHOMA'S DIVERSE SECTORS - HEALTH, ENERGY, AEROSPACE, TECHNOLOGY, ACADEMIA AND MORE - THE INNOVATION DISTRICT PROVIDES OPPORTUNITIES FOR ENTREPRENEURSHIP, INNOVATION AND COMMUNITY GROWTH.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,491
Liabilities
$117,260
Net assets
$1,631,231
Revenue
$1,243,135
Expenses
$1,398,115
Net income
-$154,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.76$8.79$9.63$2.37$7.25
2023Summary only. Only limited summary data is available for this year.$1.54$0.32$1.22$1.58$2.00$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$1.24$1.40$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.06$0.79$0.83$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.28$2.06$0.59$0.66$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.14$2.02$0.63$0.71$0.08
2018Summary only. Only limited summary data is available for this year.$2.51$0.55$1.96$0.16$0.79$0.62
2017Summary only. Only limited summary data is available for this year.$2.79$0.07$2.72$0.26$0.39$0.13
2016Summary only. Only limited summary data is available for this year.$2.86$0.13$2.73$0.27$0.49$0.22
2015Summary only. Only limited summary data is available for this year.$2.99$0.16$2.83$0.12$0.54$0.42
2014Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.45$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$3.33$0.34$2.99$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$3.44$0.36$3.08$0.55$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$3.34$0.21$3.13$0.56$0.51$0.05
2010Summary only. Only limited summary data is available for this year.$3.47$0.42$3.04$0.58$0.65$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits