Civic Intelligence

Tri-City Collective Inc.

EIN 85-2139418 • 501(c)3 • Tulsa, OK

Pub. 78 Eligible

Profile

As an organization since 2016, our seasoned educators, activists and change leaders are committed to diversity, inclusion, and providing learning and artistic opportunities outside the classroom for youth and adults. Our work is driven by a passion for social justice and creative expression, with the understanding that every human has thoughts worth listening to and should have access to platforms to be heard.

PO Box 14057Tulsa, OK 74159

www.tricitycolletive.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,649

Down $60,242 (-65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$32,649

Down $60,242 (-65%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$165,027

Down $66,943 (-29%) from 2023

Expenses

Up

$225,269

Up $22,454 (+11%) from 2023

Net Income

Down

-$60,242

Down $89,397 (-307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2021: $151,259Liabilities 2021: $0Net Assets 2021: $151,2592021Assets 2022: $63,736Liabilities 2022: $0Net Assets 2022: $63,7362022Assets 2023: $92,891Liabilities 2023: $0Net Assets 2023: $92,8912023Assets 2024: $32,649Liabilities 2024: $0Net Assets 2024: $32,6492024

Highlighted filing

2024

Assets$32,649
Liabilities$0
Net Assets$32,649
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $212,602Expenses 2021: $153,238Net Income 2021: $59,3642021Revenue 2022: $129,636Expenses 2022: $136,265Net Income 2022: -$6,6292022Revenue 2023: $231,970Expenses 2023: $202,815Net Income 2023: $29,1552023Revenue 2024: $165,027Expenses 2024: $225,269Net Income 2024: -$60,2422024

Highlighted filing

2024

Revenue$165,027
Expenses$225,269
Net Income-$60,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,649
Liabilities
$0
Net assets
$32,649
Revenue
$165,027
Expenses
$225,269
Net income
-$60,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.65$2.25$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.32$2.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.13$1.53$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$165,027
Mission and Program Overview

Mission

As an organization since 2016, our seasoned educators, activists and change leaders are committed to diversity, inclusion, and providing learning and artistic opportunities outside the classroom for youth and adults. Our work is driven by a passion for social justice and creative expression, with the understanding that every human has thoughts worth listening to and should have access to platforms to be heard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,222$31,980▼ $60,242
Inventories for Sale or Use$669$669→ $0
Total Assets$92,891$32,649▼ $60,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,891$32,649▼ $60,242
Total Net Assets Fund Balance$92,891$32,649▼ $60,242
Total Liabilities and Net Assets / Fund Balance$92,891$32,649▼ $60,242
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carlos MorenoChairman
Anthony CherryMember
Jamie GlissonMember
Juddie WilliamsMember
Sondra SladeMember
Bracken KlarSecretary
Lori WaldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95
All Other Contributions
$164,932
Change in Net Assets
$-60,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,668--$126,668
Advertising$19,201--$19,201
Fees for Services Legal$14,609--$14,609
Travel$10,033--$10,033
Office Expenses$9,299--$9,299
All Other Expenses$5,592--$5,592
Other Expenses$4,323--$4,323
Occupancy$3,014--$3,014
Insurance$1,659--$1,659
Total Functional Expenses$225,269$0$0$225,269
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-city Collective Inc
EIN
85-2139418
Phone
9188073886
Address
PO BOX 14057, TULSA, OK 74159

Signing Officer

Name
Lori Walden
Title
Treasurer
Phone
9188073886
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Moreno
Formed
2021
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As an organization since 2016, our seasoned educators, activists and change leaders are committed to diversity, inclusion, and providing learning and artistic opportunities outside the classroom for youth and adults. Our work is driven by a passion for social justice and creative expression, with the understanding that every human has thoughts worth listening to and should have access to platforms to be heard.”

Form 990, Part IX, Line 11G

“Programs contractors 126,668 0 0”

Raw XML Appendix301 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/FormationYr02021
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165027
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS CONTRACTORS 126,668 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/PhoneNum09188073886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14057
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074159
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02025-09-18T15:53:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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