Civic Intelligence

Tulsa Children'S Coalition Inc

990 • Fiscal year 2017 • EIN 73-1396144

Jan 01, 2017 to Dec 31, 2017

Organization ProfileTULSACHILDRENSCOALITION.ORG
Tulsa, OK
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$36,085,622

Up $392,665 (+1.1%) from 2016

Net Assets

Up

$31,452,579

Up $846,996 (+2.8%) from 2016

Liabilities

Down

$4,633,043

Down $454,331 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$1,925,967

Down $573,878 (-23%) from 2016

Expenses

Up

$1,547,723

Up $251,731 (+19%) from 2016

Net Income

Down

$378,244

Down $825,609 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,491,745Liabilities 2010: $5,973,088Net Assets 2010: $24,518,6572010Assets 2011: $33,910,475Liabilities 2011: $9,760,662Net Assets 2011: $24,149,8132011Assets 2012: $35,160,874Liabilities 2012: $9,510,056Net Assets 2012: $25,650,8182012Assets 2013: $37,983,792Liabilities 2013: $9,091,579Net Assets 2013: $28,892,2132013Assets 2014: $34,458,781Liabilities 2014: $5,629,064Net Assets 2014: $28,829,7172014Assets 2015: $35,042,154Liabilities 2015: $5,884,527Net Assets 2015: $29,157,6272015Assets 2016: $35,692,957Liabilities 2016: $5,087,374Net Assets 2016: $30,605,5832016Assets 2017: $36,085,622Liabilities 2017: $4,633,043Net Assets 2017: $31,452,5792017Assets 2018: $38,523,634Liabilities 2018: $7,365,696Net Assets 2018: $31,157,9382018Assets 2019: $36,767,805Liabilities 2019: $5,747,505Net Assets 2019: $31,020,3002019Assets 2020: $36,622,669Liabilities 2020: $5,507,354Net Assets 2020: $31,115,3152020Assets 2021: $36,546,857Liabilities 2021: $4,895,375Net Assets 2021: $31,651,4822021Assets 2022: $33,193,302Liabilities 2022: $4,356,080Net Assets 2022: $28,837,2222022Assets 2023: $33,074,862Liabilities 2023: $3,467,608Net Assets 2023: $29,607,2542023Assets 2024: $32,959,978Liabilities 2024: $3,265,638Net Assets 2024: $29,694,3402024

Highlighted filing

2017

Assets$36,085,622
Liabilities$4,633,043
Net Assets$31,452,579
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,449,1932010Expenses 2011: $1,398,9452011Expenses 2012: $1,424,1372012Revenue 2013: $4,275,836Expenses 2013: $1,502,950Net Income 2013: $2,772,8862013Revenue 2014: $1,398,641Expenses 2014: $1,557,878Net Income 2014: -$159,2372014Revenue 2015: $1,996,573Expenses 2015: $1,431,853Net Income 2015: $564,7202015Revenue 2016: $2,499,845Expenses 2016: $1,295,992Net Income 2016: $1,203,8532016Revenue 2017: $1,925,967Expenses 2017: $1,547,723Net Income 2017: $378,2442017Revenue 2018: $1,871,662Expenses 2018: $1,801,396Net Income 2018: $70,2662018Revenue 2019: $2,145,959Expenses 2019: $2,747,733Net Income 2019: -$601,7742019Revenue 2020: $1,907,156Expenses 2020: $2,573,507Net Income 2020: -$666,3512020Revenue 2021: $1,898,332Expenses 2021: $2,615,193Net Income 2021: -$716,8612021Revenue 2022: $1,219,602Expenses 2022: $2,664,380Net Income 2022: -$1,444,7782022Revenue 2023: $2,346,344Expenses 2023: $2,651,518Net Income 2023: -$305,1742023Revenue 2024: $1,785,211Expenses 2024: $2,681,264Net Income 2024: -$896,0532024

Highlighted filing

2017

Revenue$1,925,967
Expenses$1,547,723
Net Income$378,244
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of tulsa children's coalition, inc. Is to assist in developing childcare and early childhood educational services in tulsa, oklahoma.the general purpose of the organization is to develop, implement, support, enhance, and encourage programs, individually and in conjunction with other public and private entities, for the care, development and education of children in the general public to prepare children to receive and obtain maximum benefit from the school systems and other educational programs and opportunities, whether now existing or hereafter established.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,085,622
Liabilities
$4,633,043
Net assets
$31,452,579
Revenue
$1,925,967
Expenses
$1,547,723
Net income
$378,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$3.27$29.7$1.79$2.68$0.90
2023Summary only. Only limited summary data is available for this year.$33.1$3.47$29.6$2.35$2.65$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$4.36$28.8$1.22$2.66$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$4.90$31.7$1.90$2.62$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$5.51$31.1$1.91$2.57$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$5.75$31.0$2.15$2.75$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$7.37$31.2$1.87$1.80$0.07
2017Summary only. Only limited summary data is available for this year.$36.1$4.63$31.5$1.93$1.55$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$5.09$30.6$2.50$1.30$1.20
2015Detailed filing. Detailed filing data is available for this year.$35.0$5.88$29.2$2.00$1.43$0.56
2014Summary only. Only limited summary data is available for this year.$34.5$5.63$28.8$1.40$1.56$0.16
2013Summary only. Only limited summary data is available for this year.$38.0$9.09$28.9$4.28$1.50$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$9.51$25.7$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$9.76$24.1$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$5.97$24.5$1.45