Civic Intelligence

Central Oklahoma Business & Job Development Corporation

990 • Fiscal year 2016 • EIN 73-1336633

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profile
201 Settle DriveDrumright, OK 74030

(918) 747-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-697%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$476,235

Down $16,544 (-3.4%) from 2015

Net Assets

Down

$476,235

Down $16,544 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2,373

Down $345 (-13%) from 2015

Expenses

Up

$18,917

Up $189 (+1.0%) from 2015

Net Income

Down

-$16,544

Down $534 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2016

Assets$476,235
Liabilities$0
Net Assets$476,235
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,373
Expenses$18,917
Net Income-$16,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,373
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
Land, Buildings, and Equipment, Net$288,538$272,894▼ $15,644
Cash and Non-Interest-Bearing Accounts$175,679$176,462▲ $783
Savings and Temporary Cash Investments$28,562$26,879▼ $1,683
Total Assets$492,779$476,235▼ $16,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$492,779$476,235▼ $16,544
Total Net Assets Fund Balance$492,779$476,235▼ $16,544
Total Liabilities and Net Assets / Fund Balance$492,779$476,235▼ $16,544
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tommy SmithPresident
Albert KellyMember
Bill HicksonMember
Chuck MitchellMember
Don SprlederMember
Don TempleMember
Kelly HakeMember
Kim WheelerMember
Lionel HarrisMember
Mike BrownMember
Paul BranchMember
Phil WaulMember
Ron DyerMember
Topper CausbyMember
Wendell BookoutSecretary
Brenda MagdeburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590
Program Service Revenue
$0
Investment Income
$783
Other Revenue
$0
All Other Contributions
$1,590
Change in Net Assets
$-16,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373
Total Revenue per Audited Statements
$2,373
Total Revenue per Form 990
$2,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,917
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
Fees for Services Accounting$1,000--$1,000
Other Expenses$150--$150
All Other Expenses$78--$78
Total Functional Expenses$18,917$0$0$18,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,917
Total Expenses per Audited Statements$18,917
Total Expenses per Form 990$18,917
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 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
2016-11-08

Organization Details

Principal Officer
Tommy Smith
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
2727 EAST 21ST STREET SUITE 600, TULSA, OK 74114-3537
Preparer
Paul Hood CPA
Phone
9187477000
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476235
IRS990/USAddress/AddressLine1Txt0201 SETTLE DR
IRS990/USAddress/CityNm0DRUMRIGHT
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074030
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/AddressLine1Txt02727 EAST 21ST STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741143537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02016-11-16T16:42:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,235
Liabilities
$0
Net assets
$476,235
Revenue
$2,373
Expenses
$18,917
Net income
-$16,544
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