Civic Intelligence

Sj-Carthage Inc

EIN 73-1504090 • Tulsa, OK

Revoked

Profile

Revocation date: May 15, 2015

6120 So Yale Ste 813Tulsa, OK 74136
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,986,046

Down $113,012 (-3.6%) from 2010

Liabilities

Down

$2,226,299

Down $186,521 (-7.7%) from 2010

Net Assets

Up

$759,747

Up $73,509 (+11%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,000

Up $50,000 (+125%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,099,058Liabilities 2010: $2,412,820Net Assets 2010: $686,2382010Assets 2011: $2,986,046Liabilities 2011: $2,226,299Net Assets 2011: $759,7472011

Highlighted filing

2011

Assets$2,986,046
Liabilities$2,226,299
Net Assets$759,747
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2010: $40,0002010Expenses 2011: $90,0002011

Highlighted filing

2011

Revenue-
Expenses$90,000
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,986,046
Liabilities
$2,226,299
Net assets
$759,747
Revenue
-
Expenses
$90,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.23$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.41$0.69$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
Gross Receipts
$396,816
Filing and Contact Details

Filer

EIN
73-1504090
Raw XML Appendix253 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Owned by qualified retirement plan.
IRS990/AddressPrincipalOfficerUS/AddressLine106130 S Yale Suite 813
IRS990/AddressPrincipalOfficerUS/City0Tulsa
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074136
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01000
IRS990/CapStckTrstPrinCurrentFunds/EOY01000
IRS990/CashNonInterestBearing/BOY062381
IRS990/CashNonInterestBearing/EOY022446
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Distribution to Stan Johnson Profit Sharing Plan & Trust
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
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IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Stan L Johnson
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
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IRS990/GrantsAndSimilarAmntsCY090000
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IRS990/GrossReceipts0396816
IRS990/GrossRents/Real0396816
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IRS990/Hospital00
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IRS990/LandBuildingsEquipmentBasis03000000
IRS990/LandBuildingsEquipmentBasisNet/BOY01961677
IRS990/LandBuildingsEquipmentBasisNet/EOY01888600
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01337820
IRS990/MortNotesPyblSecuredInvestProp/EOY01151299
IRS990/NameOfPrincipalOfficerPerson0Stan L Johnson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0686238
IRS990/NetAssetsOrFundBalancesEOY0759747
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0163509
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0163509
IRS990/NetUnrelatedBusinessTxblIncome0134583
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01075000
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IRS990/OtherExpensePriorYear00
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IRS990/OtherLiabilities/BOY01075000
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IRS990/OtherRevenueCurrentYear0163509
IRS990/OtherRevenuePriorYear0158786
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0160242
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0160242
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses073509
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0163509
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
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IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0524996
IRS990/RetainedEarningsEndowmentEtc/EOY0598505
IRS990/RevenuesLessExpensesCY073509
IRS990/RevenuesLessExpensesPriorYear0118786
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01738600
IRS990ScheduleD/Buildings/Depreciation01111400
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02850000
IRS990ScheduleD/ExcessOrDeficitForYear073509
IRS990ScheduleD/ExcessOrDeficitPerFS073509
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0150000
IRS990ScheduleD/OtherAssets/BookValue01075000
IRS990ScheduleD/OtherAssets/Description0Intangible Assets
IRS990ScheduleD/OtherLiabilities/Amount01075000
IRS990ScheduleD/OtherLiabilities/Description0Deposit
IRS990ScheduleD/TotalBookValueOtherAssets01075000
IRS990ScheduleD/TotalExpenses090000
IRS990ScheduleD/TotalOfAmounts01075000
IRS990ScheduleD/TotalOfBookValueLandBuildings01888600
IRS990ScheduleD/TotalRevenue0163509
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0All stock is owned by the Stan Johnson Company Profit Sharing Plan and Trust
IRS990ScheduleO/GeneralExplanation/Explanation1No meetings are held as the only asset is leased real estate that requires no ongoing operation
IRS990ScheduleO/GeneralExplanation/Explanation2No meetings are held as the only asset is leased real estate which requires no ongoing operation
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is mailed to the governing body for review and execution prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation4No disclosure is provided as the sole owner of the entity is a profit sharing plan/qualified retirement plan
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108801 S Yale
IRS990/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074137
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Stan L Johnson
IRS990/TheBooksAreInCareOf/TelephoneNumber09184942690
IRS990/TotalAssets/BOY03099058
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IRS990/TotalCompGT150K00
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IRS990/TotalExpensesPriorYear040000
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0163509
IRS990/TotalRevenue/UnrelatedBusinessRevenue0163509
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731504090
ReturnHeader/Filer/Name/BusinessNameLine10SJ-Carthage Inc
ReturnHeader/Filer/NameControl0SJ-C
ReturnHeader/Filer/Phone09184942690
ReturnHeader/Filer/USAddress/AddressLine106120 So Yale Ste 813
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074136
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0Stan L Johnson
ReturnHeader/Officer/Phone09184942690
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0731354375
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Atkins and Atkins PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101406 Terrace Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741044626
ReturnHeader/Preparer/Name0R Blake Atkins
ReturnHeader/Preparer/Phone09187488800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T10:04:57-05:00

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