Civic Intelligence

Central Oklahoma Business &

EIN 73-1336633 • 501(c)3 • Drumright, OK

Profile

To provide economic development in a depressed area throughout the development of a business inclubator program

201 Settle DriveDrumright, OK 74030
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$421,479

Down $4,360 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$421,479

Down $4,360 (-1.0%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$14,666

Up $7,272 (+98%) from 2020

Expenses

Up

$19,026

Up $9 (+0.0%) from 2020

Net Income

Up

-$4,360

Up $7,263 (+62%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $554,885Liabilities 2010: $0Net Assets 2010: $554,8852010Assets 2011: $554,885Liabilities 2011: $0Net Assets 2011: $554,8852011Assets 2012: $516,556Liabilities 2012: $0Net Assets 2012: $516,5562012Assets 2013: $508,789Liabilities 2013: $0Net Assets 2013: $508,7892013Assets 2014: $508,789Liabilities 2014: $0Net Assets 2014: $508,7892014Assets 2015: $492,779Liabilities 2015: $0Net Assets 2015: $492,7792015Assets 2016: $476,235Liabilities 2016: $0Net Assets 2016: $476,2352016Assets 2017: $464,525Liabilities 2017: $0Net Assets 2017: $464,5252017Assets 2018: $448,354Liabilities 2018: $0Net Assets 2018: $448,3542018Assets 2019: $440,039Liabilities 2019: $0Net Assets 2019: $440,0392019Assets 2020: $425,839Liabilities 2020: $0Net Assets 2020: $425,8392020Assets 2021: $421,479Liabilities 2021: $0Net Assets 2021: $421,4792021

Highlighted filing

2021

Assets$421,479
Liabilities$0
Net Assets$421,479
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $49,205Expenses 2010: $32,795Net Income 2010: $16,4102010Revenue 2011: $49,205Expenses 2011: $32,795Net Income 2011: $16,4102011Revenue 2012: $36,297Expenses 2012: $38,157Net Income 2012: -$1,8602012Revenue 2013: $23,617Expenses 2013: $31,384Net Income 2013: -$7,7672013Revenue 2014: $23,617Expenses 2014: $31,384Net Income 2014: -$7,7672014Revenue 2015: $2,718Expenses 2015: $18,728Net Income 2015: -$16,0102015Revenue 2016: $2,373Expenses 2016: $18,917Net Income 2016: -$16,5442016Revenue 2017: $7,287Expenses 2017: $18,997Net Income 2017: -$11,7102017Revenue 2018: $2,917Expenses 2018: $19,088Net Income 2018: -$16,1712018Revenue 2019: $10,642Expenses 2019: $18,957Net Income 2019: -$8,3152019Revenue 2020: $7,394Expenses 2020: $19,017Net Income 2020: -$11,6232020Revenue 2021: $14,666Expenses 2021: $19,026Net Income 2021: -$4,3602021

Highlighted filing

2021

Revenue$14,666
Expenses$19,026
Net Income-$4,360
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,479
Liabilities
$0
Net assets
$421,479
Revenue
$14,666
Expenses
$19,026
Net income
-$4,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.07$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.11$0.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.03$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.07$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.02$0.19$0.17
2015Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.03$0.19$0.16
2014Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.24$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.24$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.36$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.49$0.33$0.16
2010Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.49$0.33$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$14,666
Mission and Program Overview

Mission

To provide economic development in a depressed area throughout the development of a business inclubator program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,212$204,760▲ $11,548
Land, Buildings, and Equipment, Net$210,317$194,673▼ $15,644
Cash and Non-Interest-Bearing Accounts$21,980$22,046▲ $66
Accounts Receivable$330--
Total Assets$425,839$421,479▼ $4,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,839$421,479▼ $4,360
Total Net Assets Fund Balance$425,839$421,479▼ $4,360
Total Liabilities and Net Assets / Fund Balance$425,839$421,479▼ $4,360
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tommy SmithPresident
Jules GearManager/reco
Bill HicksonMember
Bruce JohnsonMember
David HinkleMember
Don SporlederMember
Don TempleMember
Kelly YoungMember
Mike BrownMember
Pat CraneMember
Paul BranchMember
Phil WaulMember
Ron DyerMember
Susan PhelpsMember
Topper CausbyMember
Vonta ThomasMember
Wendell BookoutSecretary
Colby WisselTreasurer
Chuck MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790
Program Service Revenue
$0
Investment Income
$11,876
Other Revenue
$0
All Other Contributions
$2,790
Change in Net Assets
$-4,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,666
Total Revenue per Audited Statements
$14,666
Total Revenue per Form 990
$14,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,688--$1,688
Fees for Services Accounting$1,000--$1,000
Other Expenses$36--$36
Total Functional Expenses$19,026$0$0$19,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,026
Total Expenses per Audited Statements$19,026
Total Expenses per Form 990$19,026
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
No
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Oklahoma Business &
EIN
73-1336633
Address
201 SETTLE DRIVE, DRUMRIGHT, OK 74030

Signing Officer

Name
Tommy Smith
Title
President
Signed
2022-02-04

Organization Details

Principal Officer
Tommy Smith
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Raw XML Appendix354 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024129
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt014280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014280
IRS990ScheduleA/TotalSupportAmt014280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt019026
IRS990ScheduleD/RevenueSubtotalAmt014666
IRS990ScheduleD/TotalExpensesPerForm990Amt019026
IRS990ScheduleD/TotalRevenuePerForm990Amt014666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0421479
IRS990/TotalAssetsGrp/BOYAmt0425839
IRS990/TotalAssetsGrp/EOYAmt0421479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019026
IRS990/TotalFunctionalExpensesGrp/TotalAmt019026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421479
IRS990/TotalProgramServiceExpensesAmt019026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 SETTLE DR
IRS990/USAddress/CityNm0DRUMRIGHT
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074030
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OKLAHOMA BUSINESS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOB DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0731336633
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SETTLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DRUMRIGHT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02022-03-25T13:23:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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