Civic Intelligence

Oklahoma City Beautiful Inc

EIN 73-0785200 • 501(c)3 • Oklahoma City, OK

Profile

Enhancing the image and appearance of Oklahoma City through education, programs and community engagement.

3535 N Classen BlvdOklahoma City, OK 73118

okcbeautiful.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$442,771

Up $64,453 (+17%) from 2023

Liabilities

Down

$17,275

Down $21,416 (-55%) from 2023

Net Assets

Up

$425,496

Up $85,869 (+25%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$922,286

Up $230,655 (+33%) from 2023

Expenses

Up

$843,690

Up $43,534 (+5.4%) from 2023

Net Income

Up

$78,596

Up $187,121 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $631,940Liabilities 2011: $130Net Assets 2011: $631,8102011Assets 2012: $576,231Liabilities 2012: $0Net Assets 2012: $576,2312012Assets 2013: $571,315Liabilities 2013: $0Net Assets 2013: $571,3152013Assets 2014: $591,708Liabilities 2014: $0Net Assets 2014: $591,7082014Assets 2015: $612,951Liabilities 2015: $15,709Net Assets 2015: $597,2422015Assets 2016: $550,994Liabilities 2016: $8,540Net Assets 2016: $542,4542016Assets 2017: $525,250Liabilities 2017: $422Net Assets 2017: $524,8282017Assets 2018: $755,242Liabilities 2018: $6,803Net Assets 2018: $748,4392018Assets 2019: $442,657Liabilities 2019: $7,867Net Assets 2019: $434,7902019Assets 2020: $525,851Liabilities 2020: $6,438Net Assets 2020: $519,4132020Assets 2021: $501,120Liabilities 2021: $44,278Net Assets 2021: $456,8422021Assets 2022: $493,967Liabilities 2022: $58,558Net Assets 2022: $435,4092022Assets 2023: $378,318Liabilities 2023: $38,691Net Assets 2023: $339,6272023Assets 2024: $442,771Liabilities 2024: $17,275Net Assets 2024: $425,4962024

Highlighted filing

2024

Assets$442,771
Liabilities$17,275
Net Assets$425,496
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $675,453Expenses 2011: $694,895Net Income 2011: -$19,4422011Revenue 2012: $620,201Expenses 2012: $674,634Net Income 2012: -$54,4332012Revenue 2013: $585,088Expenses 2013: $591,823Net Income 2013: -$6,7352013Revenue 2014: $550,727Expenses 2014: $533,718Net Income 2014: $17,0092014Revenue 2015: $645,687Expenses 2015: $639,540Net Income 2015: $6,1472015Revenue 2016: $634,225Expenses 2016: $687,159Net Income 2016: -$52,9342016Revenue 2017: $569,028Expenses 2017: $588,640Net Income 2017: -$19,6122017Revenue 2018: $829,019Expenses 2018: $606,317Net Income 2018: $222,7022018Revenue 2019: $582,552Expenses 2019: $896,977Net Income 2019: -$314,4252019Revenue 2020: $821,150Expenses 2020: $735,287Net Income 2020: $85,8632020Revenue 2021: $682,970Expenses 2021: $754,771Net Income 2021: -$71,8012021Revenue 2022: $753,663Expenses 2022: $757,279Net Income 2022: -$3,6162022Revenue 2023: $691,631Expenses 2023: $800,156Net Income 2023: -$108,5252023Revenue 2024: $922,286Expenses 2024: $843,690Net Income 2024: $78,5962024

Highlighted filing

2024

Revenue$922,286
Expenses$843,690
Net Income$78,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$442,771
Liabilities
$17,275
Net assets
$425,496
Revenue
$922,286
Expenses
$843,690
Net income
$78,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.17$4.25$9.22$8.44$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.39$3.40$6.92$8.00$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.59$4.35$7.54$7.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.44$4.57$6.83$7.55$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.19$8.21$7.35$0.86
2019Summary only. Only limited summary data is available for this year.$4.43$0.08$4.35$5.83$8.97$3.14
2018Summary only. Only limited summary data is available for this year.$7.55$0.07$7.48$8.29$6.06$2.23
2017Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$5.69$5.89$0.20
2016Summary only. Only limited summary data is available for this year.$5.51$0.09$5.42$6.34$6.87$0.53
2015Summary only. Only limited summary data is available for this year.$6.13$0.16$5.97$6.46$6.40$0.06
2014Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$5.51$5.34$0.17
2013Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$5.85$5.92$0.07
2012Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$6.20$6.75$0.54
2011Summary only. Only limited summary data is available for this year.$6.32$0.00$6.32$6.75$6.95$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$753,663
Mission and Program Overview

Mission

Enhancing the image and appearance of Oklahoma City through education, programs and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,890$180,351▼ $126,539
Savings and Temporary Cash Investments$151,108$151,574▲ $466
Land, Buildings, and Equipment, Net$2,548$1,811▼ $737
Accounts Receivable$167$255▲ $88
Pledges and Grants Receivable$0$0→ $0
Total Assets$501,120$493,967▼ $7,153
Other Assets Total$40,407$159,976▲ $119,569
Liabilities
Other Liabilities-$52,999-
Accounts Payable and Accrued Expenses$44,278$5,559▼ $38,719
Total Liabilities$44,278$58,558▲ $14,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,240$231,070▼ $53,170
Net Assets With Donor Restrictions$172,602$204,339▲ $31,737
Total Net Assets Fund Balance$456,842$435,409▼ $21,433
Total Liabilities and Net Assets / Fund Balance$501,120$493,967▼ $7,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$5,712$0
Land$0-$0
Equipment$1,811$11,277$0
Leasehold Improvements$0$11,409$0
Other Assets Org$107,421--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa B SynarExecutive DirectorFT$115,062$115,062

Board Members and Trustees

NameTitle
David McCraryMarketing & Finance Chair
Cynthia BrindleyProgram Chair
Ashley HowardPresident
Marla FreemanVice-President
Elizabeth DaltonBoard Member
Fenton RoodBoard Member
Glen MaynardBoard Member
Jeff ReadingBoard Member
John RobbersonBoard Member
Rebekah EbbsBoard Member
Tara LaClairBoard Member
Jeff EbbsSecretary
Jeff OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,995
Program Service Revenue
$0
Investment Income
$20,713
Other Revenue
$6,955
All Other Contributions
$659,528
Change in Net Assets
$-3,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$753,663
Total Revenue per Form 990
$753,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,456
Salaries, Compensation, and Employee Benefits$87,384
Total Fundraising Expense$23,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$570,439--$570,439
Current Officers, Directors, Trustees, and Key Employees$42,699$30,936$13,749$87,384
Occupancy$28,465$3,556$1,581$33,602
Office Expenses$19,889$2,745$1,204$23,838
Fees for Services Accounting$7,850$6,500$0$14,350
Advertising$5,895$424$6,707$13,026
Travel$7,528$836$0$8,364
Insurance$3,777$473$210$4,460
Interest$0$1,078$0$1,078
Depreciation Depletion$625$78$35$738
Total Functional Expenses$687,167$46,626$23,486$757,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,279
Total Expenses per Audited Statements$757,279
Total Expenses per Form 990$757,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$82,118$82,118$15,651$66,467
Total Events$82,118$82,118$15,651$66,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use liability$52,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the members of the board are husband and wife.”

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

“Form 990 is reviewed by the Executive Committee.”

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

“Conflicts of interest are monitored by the appropriate committee with the Executive Committee having final authority.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed annually by the Executive Committee.”

Form 990, Part VI, Section C, Line 19

“All such requests are honored and complied with.”

Filing and Contact Details

Filer

Filer Name
Oklahoma City Beautiful Inc
EIN
73-0785200
Phone
4055258822
Address
3535 N Classen Blvd, Oklahoma City, OK 73118

Signing Officer

Name
Lisa B Synar
Title
Executive Director
Phone
4055258822
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Synar
Formed
1971
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
13,000

Preparer

Firm
Jean Holt
Address
3813 Windover Dr, Edmond, OK 73013-6965
Preparer
Jean Holt
Phone
4059194270
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2022, OKC Beautiful took over the operations of TREE OKC.”

Form 990, Part XI, Line 9

“Change in beneficial funds held by others”

Raw XML AppendixShowing 400 of 582 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt06707
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0424
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IRS990/AdvertisingGrp/TotalAmt013026
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IRS990/BenefitsToMembersGrp/TotalAmt0570439
IRS990/BooksInCareOfDetail/PersonNm0Lisa Synar
IRS990/BooksInCareOfDetail/PhoneNum04055258822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 N Classen Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073118
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087384
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt0757279
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0625
IRS990/DepreciationDepletionGrp/TotalAmt0738
IRS990/Desc0Beautification Awards: Includes monthly and annual recognition.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd01
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IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07850
IRS990/FeesForServicesAccountingGrp/TotalAmt014350
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa B Synar
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashley Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Marla Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Ebbs
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm5David McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Brindley
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebekah Ebbs
IRS990/Form990PartVIISectionAGrp/PersonNm9Tara LaClair
IRS990/Form990PartVIISectionAGrp/PersonNm10Glen Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Reading
IRS990/Form990PartVIISectionAGrp/PersonNm12John Robberson
IRS990/Form990PartVIISectionAGrp/PersonNm13Fenton Rood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115062
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Marketing & Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0Enhancing the image and appearance of Oklahoma City through education, programs and community engagement.
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IRS990/PrincipalOfficerNm0Lisa B Synar
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IRS990/ProgSrvcAccomActy2Grp/Desc0Litter Abatement: Includes an annual spring clean up event, Mother Earth and other environmental education to elementary students in the OKC Public Schools, Teen Board for high school students and a reusable recycling bin program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Beautification Programs: Includes the planting of wildflowers in parks and highly traveled roadways; coordination of the Adopt-a-Park Program volunteers; planning, planting and maintaining various public Landscape Projects as well as coordination of the OKC Harvest public gardens program.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03180693
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IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013088

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