Civic Intelligence

Cre-Act Inc.

990 • Fiscal year 2014 • EIN 73-1562165

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization Profile
7010 South Yale Room Suite 21574136-5743

(918) 492-2554

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

10.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$741,616

Down $40,877 (-5.2%) from 2013

Net Assets

Down

-$293,713

Down $33,787 (-13%) from 2013

Liabilities

Down

$1,035,329

Down $7,090 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$102,314

No earlier filing loaded for comparison.

Expenses

Down

$136,101

Down $1,866 (-1.4%) from 2013

Net Income

-$33,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $845,523Liabilities 2011: $1,030,947Net Assets 2011: -$185,4242011Assets 2012: $803,770Liabilities 2012: $1,035,192Net Assets 2012: -$231,4222012Assets 2013: $782,493Liabilities 2013: $1,042,419Net Assets 2013: -$259,9262013Assets 2014: $741,616Liabilities 2014: $1,035,329Net Assets 2014: -$293,7132014Assets 2015: $717,075Liabilities 2015: $1,041,719Net Assets 2015: -$324,6442015Assets 2016: $689,619Liabilities 2016: $1,043,090Net Assets 2016: -$353,4712016Assets 2017: $669,208Liabilities 2017: $1,043,019Net Assets 2017: -$373,8112017Assets 2018: $644,423Liabilities 2018: $1,035,945Net Assets 2018: -$391,5222018Assets 2019: $622,955Liabilities 2019: $1,036,398Net Assets 2019: -$413,4432019Assets 2020: $597,740Liabilities 2020: $1,047,458Net Assets 2020: -$449,7182020Assets 2021: $578,164Liabilities 2021: $1,046,348Net Assets 2021: -$468,1842021Assets 2022: $553,294Liabilities 2022: $1,043,774Net Assets 2022: -$490,4802022Assets 2023: $543,331Liabilities 2023: $1,043,185Net Assets 2023: -$499,8542023Assets 2024: $509,523Liabilities 2024: $1,047,472Net Assets 2024: -$537,9492024Assets 2025: $476,815Liabilities 2025: $1,044,930Net Assets 2025: -$568,1152025

Highlighted filing

2014

Assets$741,616
Liabilities$1,035,329
Net Assets-$293,713
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2011: $101,676Expenses 2011: $119,419Net Income 2011: -$17,7432011Revenue 2012: $111,516Expenses 2012: $157,514Net Income 2012: -$45,9982012Expenses 2013: $137,9672013Revenue 2014: $102,314Expenses 2014: $136,101Net Income 2014: -$33,7872014Revenue 2015: $102,017Expenses 2015: $132,948Net Income 2015: -$30,9312015Revenue 2016: $102,601Expenses 2016: $131,428Net Income 2016: -$28,8272016Revenue 2017: $109,782Expenses 2017: $130,122Net Income 2017: -$20,3402017Revenue 2018: $115,936Expenses 2018: $133,647Net Income 2018: -$17,7112018Revenue 2019: $113,841Expenses 2019: $135,762Net Income 2019: -$21,9212019Revenue 2020: $112,657Expenses 2020: $148,932Net Income 2020: -$36,2752020Revenue 2021: $111,509Expenses 2021: $129,975Net Income 2021: -$18,4662021Revenue 2022: $128,299Expenses 2022: $150,595Net Income 2022: -$22,2962022Revenue 2023: $127,871Expenses 2023: $137,245Net Income 2023: -$9,3742023Revenue 2024: $132,388Expenses 2024: $170,483Net Income 2024: -$38,0952024Revenue 2025: $131,450Expenses 2025: $161,616Net Income 2025: -$30,1662025

Highlighted filing

2014

Revenue$102,314
Expenses$136,101
Net Income-$33,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$102,314
Mission and Program Overview

Mission

To provide affordable housing for low-income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,782$715,337▼ $5,445
Prepaid Expenses and Deferred Charges$8,796$7,566▼ $1,230
Accounts Receivable-$1,271-
Cash and Non-Interest-Bearing Accounts$366$625▲ $259
Total Assets$782,493$741,616▼ $40,877
Other Assets Total$52,549$16,817▼ $35,732
Liabilities
Other Liabilities$998,218$998,117▼ $101
Accounts Payable and Accrued Expenses$44,201$37,212▼ $6,989
Total Liabilities$1,042,419$1,035,329▼ $7,090
Net Assets / Fund Balance
Unrestricted Net Assets$-259,926$-293,713▼ $33,787
Total Net Assets Fund Balance$-259,926$-293,713▼ $33,787
Total Liabilities and Net Assets / Fund Balance$782,493$741,616▼ $40,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,922$304,003$945,925
Land$63,000-$63,000
Equipment$10,415$3,772$14,187
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tim BoeckmanChairman
Andrew HavensVice-Chairman
Arianna MooreDirector
Debbie GivensDirector
Rebecca DozierDirector
Spencer C PittmanDirector
Steve OdomDirector
Willye JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,215
Program Service Revenue
$47,090
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-33,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,314
Total Revenue per Audited Statements
$102,314
Total Revenue per Form 990
$102,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,199
Salaries, Compensation, and Employee Benefits$24,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,800--$23,800
Other Salaries and Wages$22,257--$22,257
Insurance$13,616--$13,616
Fees for Services Management$8,160--$8,160
Other Expenses$6,477--$6,477
Fees for Services Accounting$1,020$4,650-$5,670
Office Expenses$4,433--$4,433
Payroll Taxes$1,980--$1,980
Other Employee Benefits$665--$665
Total Functional Expenses$131,451$4,650$0$136,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,101
Total Expenses per Audited Statements$136,101
Total Expenses per Form 990$136,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$994,200
Capital Advance$3,917
Tenant Deposits Held in Trust-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed at regularly scheduled monthly meetings.”

Form 990, Part VI, Section B, Line 12C

“The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

EIN
73-1562165
Phone
9184922554

Signing Officer

Name
Bryan Blankenship
Title
President
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Blankenship
Formed
1998
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
John Flusche
Phone
9184888753
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88300
IRS990ScheduleA/PublicSupportTotal170Amt0373462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373462
IRS990ScheduleA/TotalSupportAmt0468126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945925
IRS990ScheduleD/EquipmentGrp/BookValueAmt010415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014187
IRS990ScheduleD/ExpensesSubtotalAmt0136101
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0994200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0102314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715337
IRS990ScheduleD/TotalExpensesPerForm990Amt0136101
IRS990ScheduleD/TotalLiabilityAmt0998117
IRS990ScheduleD/TotalRevenuePerForm990Amt0102314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782493
IRS990/TotalAssetsEOYAmt0741616
IRS990/TotalAssetsGrp/BOYAmt0782493
IRS990/TotalAssetsGrp/EOYAmt0741616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055215
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042419
IRS990/TotalLiabilitiesEOYAmt01035329
IRS990/TotalLiabilitiesGrp/BOYAmt01042419
IRS990/TotalLiabilitiesGrp/EOYAmt01035329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-259926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293713
IRS990/TotalProgramServiceExpensesAmt0131451
IRS990/TotalProgramServiceRevenueAmt047090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741616
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-259926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-293713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107010 South Yale Suite 215
IRS990/USAddress/City0Tulsa
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode0741365743
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,616
Liabilities
$1,035,329
Net assets
-$293,713
Revenue
$102,314
Expenses
$136,101
Net income
-$33,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$1.04$0.57$0.13$0.16$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.05$0.54$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.04$0.50$0.13$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.04$0.49$0.13$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.05$0.47$0.11$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.05$0.45$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.04$0.41$0.11$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.04$0.39$0.12$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.04$0.35$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.04$0.32$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.04$0.29$0.10$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.04$0.26$0.14
2012Summary only. Only limited summary data is available for this year.$0.80$1.04$0.23$0.11$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$1.03$0.19$0.10$0.12$0.02