Civic Intelligence

Olde Capitol Hill Council Inc.

990EZ • Fiscal year 2016 • EIN 73-1438580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2018

Organization Profilehistoriccapitolhill.com
319 SW 25th StreetOklahoma City, OK 73109

(405) 632-0133

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% 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

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$46,689

Up $2,191 (+4.9%) from 2015

Net Assets

Up

$43,692

Up $8,818 (+25%) from 2015

Liabilities

Down

$2,997

Down $6,627 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$120,694

Up $2,988 (+2.5%) from 2015

Expenses

Up

$111,876

Up $16,590 (+17%) from 2015

Net Income

Down

$8,818

Down $13,602 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$46,689
Liabilities$2,997
Net Assets$43,692
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$120,694
Expenses$111,876
Net Income$8,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2018
Return Version
2016v3.0
Gross Receipts
$120,694
Mission and Program Overview

Mission

To support and promote a thriving multicultural community in the historic capital hill district of oklahoma city

Program Services

DescriptionGrantsExpenses
REVITALIZATION AND BEAUTIFICATION OF OLD CAPITOL HILL DISTRICT OF OKLAHOMA CITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy Quiroga-KingPresident-$0--
Bonnie SchwartzVice PresidentPT$0--
Jessica Martinez BrooksSecretaryPT$0--
Juan GonzalesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Olde Historic Capital Hill
EIN
73-1438580
Phone
4056320133
Address
319 SW 25th Street, Oklahoma City, OK 73109

Signing Officer

Name
Donna Cervantes
Title
Executive Director
Signed
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Jigsaw & Associates
Address
2100 N Eastern Avenue Suite 8J, Moore, OK 73160
Preparer
Veronica Ray
Phone
4055944327
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $28047”

Other Expenses.1002

“Office Expenses $6726”

Other Expenses.1005

“Travel $14”

Other Expenses.1012

“Insurance $3448”

Other Expenses.1

“Development $25661”

Other Expenses.2

“Maintenance & Beautification $17351”

Other Assets.1002

“Furniture and Fixtures - Beginning $8084 Furniture and Fixtures - Ending $8084”

Other Assets.1005

“Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $14942”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9624 Accounts Payable and Accrued Expenses - Ending $2997”

Raw XML Appendix146 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/PersonNm0Donna Cervantes
IRS990EZ/BooksInCareOfDetail/PhoneNum04056320133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 SW 25th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Quiroga-King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Martinez Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juan Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023026
IRS990EZ/OtherExpensesTotalAmt081247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE A THRIVING MULTICULTURAL COMMUNITY IN THE HISTORIC CAPITAL HILL DISTRICT OF OKLAHOMA CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION AND BEAUTIFICATION OF OLD CAPITOL HILL DISTRICT OF OKLAHOMA CITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020221
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111876
IRS990EZ/TotalRevenueAmt0120694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0historiccapitolhill.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139693
IRS990ScheduleA/TotalSupportAmt0139693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Development $25661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance & Beautification $17351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $8084 Furniture and Fixtures - Ending $8084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $14942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $9624 Accounts Payable and Accrued Expenses - Ending $2997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Cervantes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olde Historic Capital Hill
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0731438580
ReturnHeader/Filer/PhoneNum04056320133
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 SW 25th Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jigsaw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 N Eastern Avenue Suite 8J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073160
ReturnHeader/PreparerPersonGrp/PhoneNum04055944327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Ray
ReturnHeader/ReturnTs02018-10-14T16:06:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,689
Liabilities
$2,997
Net assets
$43,692
Revenue
$120,694
Expenses
$111,876
Net income
$8,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$2.98$4.03$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$2.35$2.15$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$1.99$1.89$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.03$0.97$0.07
2019Summary only. Only limited summary data is available for this year.$0.55$0.02$1.28$1.48$0.20
2018Summary only. Only limited summary data is available for this year.$0.76$0.02$1.45$1.33$0.12
2017Summary only. Only limited summary data is available for this year.$0.66$0.05$1.54$1.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.35$1.18$0.95$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$1.08$1.17$0.09