Civic Intelligence

Creative Educational Media Corp Inc

EIN 73-1158745 • 501(c)3 • Tulsa, OK

Profile

EDUCATION

P O Box 1924Tulsa, OK 74101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $8,120,682 (-100%) from 2018

Liabilities

Down

$0

Down $23 (-100%) from 2018

Net Assets

Down

$0

Down $8,120,659 (-100%) from 2018

Revenue

Down

$1,498,078

Down $144,981 (-8.8%) from 2018

Expenses

Down

$1,475,487

Down $106,904 (-6.8%) from 2018

Net Income

Down

$22,591

Down $38,077 (-63%) from 2018

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,366,482Liabilities 2010: $990Net Assets 2010: $7,365,4922010Assets 2011: $7,720,790Liabilities 2011: $1,151Net Assets 2011: $7,719,6392011Assets 2012: $7,974,449Liabilities 2012: $1,171Net Assets 2012: $7,973,2782012Assets 2013: $8,110,302Liabilities 2013: $718Net Assets 2013: $8,109,5842013Assets 2014: $8,158,164Liabilities 2014: $5,124Net Assets 2014: $8,153,0402014Assets 2015: $8,171,175Liabilities 2015: $159Net Assets 2015: $8,171,0162015Assets 2016: $8,138,084Liabilities 2016: $441Net Assets 2016: $8,137,6432016Assets 2017: $8,076,529Liabilities 2017: $373Net Assets 2017: $8,076,1562017Assets 2018: $8,120,682Liabilities 2018: $23Net Assets 2018: $8,120,6592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,611,8312010Revenue 2011: $1,671,660Expenses 2011: $1,617,516Net Income 2011: $54,1442011Revenue 2012: $1,683,305Expenses 2012: $1,429,668Net Income 2012: $253,6372012Revenue 2013: $1,626,029Expenses 2013: $1,489,700Net Income 2013: $136,3292013Revenue 2014: $1,587,505Expenses 2014: $1,543,348Net Income 2014: $44,1572014Revenue 2015: $1,605,092Expenses 2015: $1,587,116Net Income 2015: $17,9762015Revenue 2016: $1,637,404Expenses 2016: $1,670,777Net Income 2016: -$33,3732016Revenue 2017: $1,569,581Expenses 2017: $1,629,360Net Income 2017: -$59,7792017Revenue 2018: $1,643,059Expenses 2018: $1,582,391Net Income 2018: $60,6682018Revenue 2019: $1,498,078Expenses 2019: $1,475,487Net Income 2019: $22,5912019

Highlighted filing

2019

Revenue$1,498,078
Expenses$1,475,487
Net Income$22,591

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,637,404
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,171,016$8,137,643▼ $33,373
Land, Buildings, and Equipment, Net$5,850,531$6,040,896▲ $190,365
Savings and Temporary Cash Investments$950,000$950,000→ $0
Intangible Assets$437,892$437,892→ $0
Other Notes and Loans Receivable, Net$409,816$409,816→ $0
Cash and Non-Interest-Bearing Accounts$522,466$299,010▼ $223,456
Accounts Receivable$470$470→ $0
Total Assets$8,171,175$8,138,084▼ $33,091
Liabilities
Accounts Payable and Accrued Expenses$159$441▲ $282
Total Liabilities$159$441▲ $282
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,171,016$8,137,643▼ $33,373
Total Liabilities and Net Assets / Fund Balance$8,171,175$8,138,084▼ $33,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,268--
Other Land Buildings$248,854--
Land$791,468--
Equipment$4,643,020--
Leasehold Improvements$137,286--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David Warren InglesTrusteeFT$53,456$53,456

Board Members and Trustees

NameTitle
David InglesPresident
Sharon InglesV President
Shelly InglesSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,643
Program Service Revenue
$0
Investment Income
$843
Other Revenue
$4,918
All Other Contributions
$721,880
Change in Net Assets
$-33,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,040
Salaries, Compensation, and Employee Benefits$375,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$433,827--$433,827
Other Salaries and Wages$322,281--$322,281
All Other Expenses$213,056--$213,056
Office Expenses$147,156--$147,156
Occupancy$100,736--$100,736
Insurance$62,439--$62,439
Current Officers, Directors, Trustees, and Key Employees-$53,456-$53,456
Information Technology$18,915--$18,915
Fees for Services Accounting$14,904--$14,904
Advertising$8,670--$8,670
Fees for Services Legal$5,438--$5,438
Travel$4,099--$4,099
Total Functional Expenses$1,617,321$53,456$0$1,670,777
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
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Gerald d ingles and sharron ingles are husban and wifedavid warren ingles and shelly ingles are children ofgerald d and sharron ingles

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the officers and directors

Governing documents etc available to public Part VI line 19

Governing documents are availabe during normal business hoursat the corporate office

Filing and Contact Details

Filer

Filer Name
Creative Educational Media Corp Inc
EIN
73-1158745
Address
P O BOX 1924, TULSA, OK 74101

Signing Officer

Name
Sharon Ingles
Title
Vice President
Phone
9184551595
Signed
2017-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
David Ingles
Formed
1981
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Dale W Ogden CPA
Address
7256 S Jamestown Ave, Tulsa, OK 74136
Preparer
Dale W Ogden CPA
Phone
9186452796
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other expenses Part IX line 24E

Communications 64,613equipment lease 28,658operating exp 26,276supplies 4,230property tax 1,578security 6,533computer 12,278utilities 69,479

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1924
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.180.236.141
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ReturnHeader/FilingSecurityInformation/IPTm016:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale W Ogden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07256 S Jamestown Ave
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ReturnHeader/ReturnTs02017-05-23T16:23:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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