Civic Intelligence

Tulsa Community Loan Fund Inc

990 • Fiscal year 2012 • EIN 73-1444324

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilen/a
4606 S Garnett No 10074146
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,097,894

Up $155,600 (+2.6%) from 2011

Net Assets

Up

$1,618,575

Up $238,607 (+17%) from 2011

Liabilities

Down

$4,479,319

Down $83,007 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,641

Up $1,994 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,752,809Liabilities 2010: $4,644,445Net Assets 2010: $1,108,3642010Assets 2011: $5,942,294Liabilities 2011: $4,562,326Net Assets 2011: $1,379,9682011Assets 2012: $6,097,894Liabilities 2012: $4,479,319Net Assets 2012: $1,618,5752012Assets 2013: $6,244,142Liabilities 2013: $4,391,608Net Assets 2013: $1,852,5342013Assets 2014: $6,415,281Liabilities 2014: $4,295,568Net Assets 2014: $2,119,7132014Assets 2015: $6,634,046Liabilities 2015: $4,212,492Net Assets 2015: $2,421,5542015Assets 2016: $6,773,896Liabilities 2016: $4,113,033Net Assets 2016: $2,660,8632016Assets 2017: $4,218,034Liabilities 2017: $3,482Net Assets 2017: $4,214,5522017Assets 2018: $4,491,081Liabilities 2018: $1,010Net Assets 2018: $4,490,0712018Assets 2019: $4,756,687Liabilities 2019: $1,000Net Assets 2019: $4,755,6872019Assets 2020: $672,625Liabilities 2020: $800Net Assets 2020: $671,8252020Assets 2021: $164,177Liabilities 2021: $104,367Net Assets 2021: $59,8102021Assets 2022: $26,377Liabilities 2022: $1,065Net Assets 2022: $25,3122022Assets 2023: $26,377Liabilities 2023: $1,080Net Assets 2023: $25,2972023Assets 2024: $26,377Liabilities 2024: $1,095Net Assets 2024: $25,2822024

Highlighted filing

2012

Assets$6,097,894
Liabilities$4,479,319
Net Assets$1,618,575
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $212,0662010Revenue 2011: $367,251Expenses 2011: $95,647Net Income 2011: $271,6042011Expenses 2012: $97,6412012Revenue 2013: $329,760Expenses 2013: $95,801Net Income 2013: $233,9592013Revenue 2014: $339,475Expenses 2014: $72,296Net Income 2014: $267,1792014Revenue 2015: $350,900Expenses 2015: $49,059Net Income 2015: $301,8412015Revenue 2016: $302,759Expenses 2016: $63,450Net Income 2016: $239,3092016Revenue 2017: $1,621,829Expenses 2017: $68,140Net Income 2017: $1,553,6892017Revenue 2018: $276,543Expenses 2018: $1,024Net Income 2018: $275,5192018Revenue 2019: $266,616Expenses 2019: $1,000Net Income 2019: $265,6162019Revenue 2020: $317,203Expenses 2020: $101,065Net Income 2020: $216,1382020Revenue 2021: $75,000Expenses 2021: $75,015Net Income 2021: -$152021Revenue 2022: $0Expenses 2022: $65Net Income 2022: -$652022Revenue 2023: $0Expenses 2023: $15Net Income 2023: -$152023Revenue 2024: $0Expenses 2024: $15Net Income 2024: -$152024

Highlighted filing

2012

Revenue-
Expenses$97,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$336,248
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
73-1444324
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IRS990ScheduleD/ExpensesSubtotal097641
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherSecurities/BookValue0518479
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0336248
IRS990ScheduleD/TotalExpensesPerForm990097641
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0518479
IRS990ScheduleD/TotalRevenuePerForm9900336248
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt097641
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0336248
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue04478000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STACY SCHUSTERMAN REVOCABLE TRUST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FINANCING FOR THE REHABILITATION OF A 200-UNIT MULTI-FAMILY HOUSING PROJECT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BENEFICIARY OF THE TRUST IS A FAMILY MEMBER OF STEVEN DOW, EXEC DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue04478000
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED AT A BOARD MEETING AND INCLUDED IN BOARD MEETING DOCUMENTS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE CFO PRESENTS THE DOCUMENT AND HIGHLIGHTS ANY SIGNIFICANT ISSUES. THE BOARD VOICES ANY QUESTIONS OR CONCERNS TO THE CFO. THE FORM 990 IS ALSO PRESENTED TO THE FINANCE AND AUDIT COMMITTEE BEFORE BOARD PRESENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND CONFIRMED ANNUALLY IN THE BOARD ORIENTATION. IF ANY CONFLICTS EXIST AT MEETINGS REGARDING SUBJECT/TOPIC, IT IS DISCUSSED. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY INDIVIDUALS. IF THE ORGANIZATION WERE TO DECIDE TO DO SO A PROCESS WOULD BE PUT IN PLACE WHICH WOULD INCLUDE REVIEW OF COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL CONSULTANT: PROGRAM SERVICE EXPENSES 46,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,308.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,097,894
Liabilities
$4,479,319
Net assets
$1,618,575
Revenue
-
Expenses
$97,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.08$0.08$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.32$0.10$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.27$0.00$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.28$0.00$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.21$1.62$0.07$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.11$2.66$0.30$0.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.63$4.21$2.42$0.35$0.05$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.42$4.30$2.12$0.34$0.07$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.24$4.39$1.85$0.33$0.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$4.48$1.62$0.10
2011Summary only. Only limited summary data is available for this year.$5.94$4.56$1.38$0.37$0.10$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$4.64$1.11$0.21