Civic Intelligence

Elmroi Foundation

990EZ • Fiscal year 2018 • EIN 82-3084206

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 26, 2019

3020 SW 89thOklahoma City, OK 73159

(469) 742-1600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$22,745

No earlier filing loaded for comparison.

Net Assets

$22,106

No earlier filing loaded for comparison.

Liabilities

$639

No earlier filing loaded for comparison.

Revenue

$29,997

No earlier filing loaded for comparison.

Expenses

$7,891

No earlier filing loaded for comparison.

Net Income

$22,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $22,745Liabilities 2018: $639Net Assets 2018: $22,1062018

Highlighted filing

2018

Assets$22,745
Liabilities$639
Net Assets$22,106

Operations Trend

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

$30K$20K$10K$0Revenue 2018: $29,997Expenses 2018: $7,891Net Income 2018: $22,1062018

Highlighted filing

2018

Revenue$29,997
Expenses$7,891
Net Income$22,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$29,997
Mission and Program Overview

Mission

We provide free t shirts to organization

Program Services

DescriptionGrantsExpenses
WE PROVIDE FREE T SHIRTS TO ORGANIZATIONS THAT SUPPORT LOCAL COMMUNITY ENRICHMENT IN INNER CITIES WE PARTER WITH LOCAL ORGANIZATIONS TO PROMOTE AFTER SCHOOL ENGAGEMENT IN STEM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE WISEDirector-$0--
LAUREN WISEDirector-$0--
JOSEPH IBILOYEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elmroi Foundation
EIN
82-3084206
Address
3020 SW 89TH, OKLAHOMA CITY, OK 73159

Signing Officer

Name
Joseph Ibiloye
Title
President
Phone
4697421600
Signed
2019-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Altland & Harris Financial Grp Inc
Address
5600 TENNYSON PKWY STE 115, PLANO, TX 75024
Preparer
Henry Harris Iii CPA
Phone
9727315050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,825supplies 1,340telephone 50auto expenses 1,005other costs 695meals 938

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets 0 16,283

Description of total liabilities Part II line 26

Category beginning of year end of yearamerican express credit card 0 557loans from members 0 82

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04697421600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029997
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016283
IRS990EZ/OtherExpensesTotalAmt07853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE FREE T SHIRTS TO ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE FREE T SHIRTS TO ORGANIZATIONS THAT SUPPORT LOCAL COMMUNITY ENRICHMENT IN INNER CITIES WE PARTER WITH LOCAL ORGANIZATIONS TO PROMOTE AFTER SCHOOL ENGAGEMENT IN STEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07891
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029997
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04000
IRS990ScheduleA/PublicSupportTotal170Amt01200
IRS990ScheduleA/SubstantialContributorsTotAmt028797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029997
IRS990ScheduleA/TotalSupportAmt029997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,825SUPPLIES 1,340TELEPHONE 50AUTO EXPENSES 1,005OTHER COSTS 695MEALS 938
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS CREDIT CARD 0 557LOANS FROM MEMBERS 0 82
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04697421600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-26
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ReturnHeader/Filer/BusinessNameControlTxt0ELMR
ReturnHeader/Filer/EIN0823084206
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 SW 89TH
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073159
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.70.22.50
ReturnHeader/FilingSecurityInformation/IPDt02019-12-24
ReturnHeader/FilingSecurityInformation/IPTm018:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262952073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 TENNYSON PKWY STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09727315050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HARRIS III CPA
ReturnHeader/ReturnTs02019-12-24T17:04:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.64$22.1$30.0$7.89$22.1