Civic Intelligence

Olde Capitol Hill Council Inc.

990EZ • Fiscal year 2021 • EIN 73-1438580

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

319 SW 25th StOklahoma City, OK 73109

(405) 632-0133

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$28,592

Up $28,592 from 2020

Net Assets

Up

$22,575

Up $22,575 from 2020

Liabilities

$6,017

No earlier filing loaded for comparison.

Revenue

Up

$199,266

Up $95,835 (+93%) from 2020

Expenses

Up

$189,291

Up $92,769 (+96%) from 2020

Net Income

Up

$9,975

Up $3,066 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $23,211Liabilities 2014: $10,757Net Assets 2014: $12,4542014Assets 2015: $44,498Liabilities 2015: $9,624Net Assets 2015: $34,8742015Assets 2016: $46,689Liabilities 2016: $2,997Net Assets 2016: $43,6922016Assets 2017: $66,135Liabilities 2017: $4,9232017Assets 2018: $75,827Liabilities 2018: $2,1102018Assets 2019: $55,097Liabilities 2019: $1,6592019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $28,592Liabilities 2021: $6,017Net Assets 2021: $22,5752021Assets 2022: $43,243Liabilities 2022: $43,243Net Assets 2022: $02022Assets 2024: $86,273Liabilities 2024: $5,569Net Assets 2024: $80,7042024

Highlighted filing

2021

Assets$28,592
Liabilities$6,017
Net Assets$22,575

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $108,230Expenses 2014: $117,264Net Income 2014: -$9,0342014Revenue 2015: $117,706Expenses 2015: $95,286Net Income 2015: $22,4202015Revenue 2016: $120,694Expenses 2016: $111,876Net Income 2016: $8,8182016Revenue 2017: $153,669Expenses 2017: $136,149Net Income 2017: $17,5202017Revenue 2018: $145,072Expenses 2018: $132,587Net Income 2018: $12,4852018Revenue 2019: $127,849Expenses 2019: $148,128Net Income 2019: -$20,2792019Revenue 2020: $103,431Expenses 2020: $96,522Net Income 2020: $6,9092020Revenue 2021: $199,266Expenses 2021: $189,291Net Income 2021: $9,9752021Revenue 2022: $235,191Expenses 2022: $215,258Net Income 2022: $19,9332022Revenue 2024: $298,160Expenses 2024: $403,414Net Income 2024: -$105,2542024

Highlighted filing

2021

Revenue$199,266
Expenses$189,291
Net Income$9,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$199,266
Mission and Program Overview

Mission

Revitalization and beautification of the capitol hill district of oklahoma city.

Program Services

DescriptionGrantsExpenses
REVITALIZATION AND BEAUTIFICATION OF THE OLD CAPITOL HILL DISTRICT OF OKLAHOMA CITY-$189,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM CAMPOSPresidentPT$0--
JAMES HUNTERSecretaryPT$0--
EDGAR MEDINAVice PresidePT$0--
GREG HALLMANTreasurerPT$0--
GLORIA TORRESExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Olde Capitol Hill Council Inc
EIN
73-1438580
Address
319 SW 25TH ST, OKLAHOMA CITY, OK 73109

Signing Officer

Name
Gloria Torres
Title
Executive Director
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Cox Holsted & Associates Pc
Address
701 W SHERIDAN AVE SUITE 310, OKLAHOMA CITY, OK 73102
Preparer
Douglas Holsted
Phone
4055168811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,185 internet & telephone 1,802 supplies & materials 2,115 software & cloud services 1,018 parking tolls & fees 10 meals 245 client employee appreciation 3,975 educational 2,650 training & development 55 insurance - liability 3,176 insurance - d&o 431 permits 525 merchant fees 1,936 taxes paid 100 okc bid 51,997 other events 2,304 bank charges 33 equipment rental 15,935 small equipment 2,095 grant expense 3,800 total 95,387

Form 990-ez, Part II, Line 24

Accounts receivable 0 9,435 furniture & equipment 782 782 less accumulated depreciation 0 0 total 782 10,217

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,100 federal taxes (941/944) 0 3,341 ok income tax 0 576

Form 990-ez, Part III

Revitalization and beautification of the capitol hill district of oklahoma city.

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLDE CAPITOL HILL COUNCIL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04056320133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 SW 25TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028592
IRS990EZ/GrossReceiptsAmt0199266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022575
IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDGAR MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010217
IRS990EZ/OtherExpensesTotalAmt095387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZATION AND BEAUTIFICATION OF THE CAPITOL HILL DISTRICT OF OKLAHOMA CITY.
IRS990EZ/PrintingPublicationsPostageAmt09046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION AND BEAUTIFICATION OF THE OLD CAPITOL HILL DISTRICT OF OKLAHOMA CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189291
IRS990EZ/TotalProgramServiceExpensesAmt0189291
IRS990EZ/TotalRevenueAmt0199266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199266
IRS990ScheduleA/Total509Grp/TotalAmt0199266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,185 INTERNET & TELEPHONE 1,802 SUPPLIES & MATERIALS 2,115 SOFTWARE & CLOUD SERVICES 1,018 PARKING TOLLS & FEES 10 MEALS 245 CLIENT EMPLOYEE APPRECIATION 3,975 EDUCATIONAL 2,650 TRAINING & DEVELOPMENT 55 INSURANCE - LIABILITY 3,176 INSURANCE - D&O 431 PERMITS 525 MERCHANT FEES 1,936 TAXES PAID 100 OKC BID 51,997 OTHER EVENTS 2,304 BANK CHARGES 33 EQUIPMENT RENTAL 15,935 SMALL EQUIPMENT 2,095 GRANT EXPENSE 3,800 TOTAL 95,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 9,435 FURNITURE & EQUIPMENT 782 782 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 782 10,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,100 FEDERAL TAXES (941/944) 0 3,341 OK INCOME TAX 0 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVITALIZATION AND BEAUTIFICATION OF THE CAPITOL HILL DISTRICT OF OKLAHOMA CITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLDE CAPITOL HILL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0731438580
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 SW 25TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208854212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX HOLSTED & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 W SHERIDAN AVE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04055168811
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS HOLSTED
ReturnHeader/ReturnTs02022-04-15T10:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings