Civic Intelligence

Sustainable Tulsa Inc.

990EZ • Fiscal year 2017 • EIN 86-1174061

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

PO Box 3543Tulsa, OK 74101-3543

(918) 808-6576

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,524

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$150,563

Up $39,921 (+36%) from 2016

Net Assets

Up

$123,133

Up $16,128 (+15%) from 2016

Liabilities

Up

$27,430

Up $23,793 (+654%) from 2016

Revenue

Up

$178,843

Up $16,496 (+10%) from 2016

Expenses

Up

$166,935

Up $23,011 (+16%) from 2016

Net Income

Down

$11,908

Down $6,515 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $39,194Liabilities 2010: $3,633Net Assets 2010: $35,5612010Assets 2011: $65,367Liabilities 2011: $1,911Net Assets 2011: $63,4562011Assets 2012: $90,996Liabilities 2012: $5,102Net Assets 2012: $85,8942012Assets 2013: $101,734Liabilities 2013: $2,622Net Assets 2013: $99,1122013Assets 2014: $63,414Liabilities 2014: $5,786Net Assets 2014: $57,6282014Assets 2015: $102,366Liabilities 2015: $5,437Net Assets 2015: $96,9292015Assets 2016: $110,642Liabilities 2016: $3,637Net Assets 2016: $107,0052016Assets 2017: $150,563Liabilities 2017: $27,430Net Assets 2017: $123,1332017Assets 2018: $147,787Liabilities 2018: $17,423Net Assets 2018: $130,3642018Assets 2019: $103,221Liabilities 2019: $12,794Net Assets 2019: $90,4272019Assets 2020: $205,724Liabilities 2020: $19,774Net Assets 2020: $185,9502020Assets 2021: $292,184Liabilities 2021: $58,727Net Assets 2021: $233,4572021Assets 2022: $230,489Liabilities 2022: $50,185Net Assets 2022: $180,3042022Assets 2023: $126,112Liabilities 2023: $53,235Net Assets 2023: $72,8772023Assets 2024: $105,869Liabilities 2024: $37,997Net Assets 2024: $67,8722024

Highlighted filing

2017

Assets$150,563
Liabilities$27,430
Net Assets$123,133

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $59,791Expenses 2010: $55,552Net Income 2010: $4,2392010Revenue 2011: $80,852Expenses 2011: $52,957Net Income 2011: $27,8952011Revenue 2012: $65,780Expenses 2012: $43,342Net Income 2012: $22,4382012Revenue 2013: $79,127Expenses 2013: $65,909Net Income 2013: $13,2182013Revenue 2014: $77,725Expenses 2014: $82,339Net Income 2014: -$4,6142014Revenue 2015: $147,890Expenses 2015: $113,800Net Income 2015: $34,0902015Revenue 2016: $162,347Expenses 2016: $143,924Net Income 2016: $18,4232016Revenue 2017: $178,843Expenses 2017: $166,935Net Income 2017: $11,9082017Revenue 2018: $217,546Expenses 2018: $207,428Net Income 2018: $10,1182018Revenue 2019: $295,425Expenses 2019: $321,439Net Income 2019: -$26,0142019Revenue 2020: $383,770Expenses 2020: $331,900Net Income 2020: $51,8702020Revenue 2021: $404,012Expenses 2021: $356,505Net Income 2021: $47,5072021Revenue 2022: $330,796Expenses 2022: $383,949Net Income 2022: -$53,1532022Revenue 2023: $332,773Expenses 2023: $440,200Net Income 2023: -$107,4272023Revenue 2024: $361,589Expenses 2024: $366,594Net Income 2024: -$5,0052024

Highlighted filing

2017

Revenue$178,843
Expenses$166,935
Net Income$11,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$178,843
Mission and Program Overview

Mission

We provide education, tools, and resources to inform and engage businesses and individuals in the three areas of sustainability: social responsibility, economic vitality, and environmental stewardship - people, profit, planet. We are committed to the resiliency of our community, success of our business members, and ensuring a healthy planet for generations to come.

To promote sustainability, which includes environmental stewardship, responsible economic growth and quality of life for all.

Program Services

DescriptionGrantsExpenses
SUSTAINABLE TULSA IS LEADING AREA INDIVIDUALS AND BUSINESSES THROUGH A NEW ERA OF SUSTAINABILITY. TULSA BUSINESSES AND INDIVIDUALS RELY ON SUSTAINABLE TULSA FOR EDUCATIONAL OPPORTUNITIES, FOR NETWORKING EVENTS AND FOR GUIDANCE IN THE BEST OF SUSTAINABLE PRACTICES FOR WORK AND HOME. WITH THE CREDO OF "PEOPLE, PROFIT, PLANET", SUSTAINABLE TULSA DEFINES SUSTAINABILITY AS RESPONSIBLE ECONOMIC GROWTH, ENVIRONMENTAL STEWARDSHIP AND QUALITY OF LIFE FOR ALL. WE MANAGE THREE MAJOR PROGRAMS TO INCLUDE: FIRST THURSDAYS, A MONTHLY OPEN TO THE PUBLIC EDUCATIONAL LUNCH FORUM; BUSINESS COUNCIL INCLUDING OUR QUARTERLY BUSINESS TO BUSINESS CASE FOR SUSTAINABILITY SERIES AND OUR SCORECARD PILOT PROGRAM THAT WILL OFFER BUSINESSES ACTIONABLE STEPS TO INCREASE PROFITABILITY, TO DECREASE WASTE, IMPROVE EMPLOYEE RETENTION AND HELP TO PROTECT OUR NATURAL RESOURCES. OUR PARTNER EVENT OF THE YEAR WITH THE ROTARY CLUB OF SOUTHSIDE TULSA IS THE HENRY BELLMON SUSTAINABILITY AWARDS, HONORING COMPANIES AND INDIVIDUALS WHO MAKE OUR COMMUNITY A MORE SUSTAINABLE PLACE TO LIVE, WORK AND PLAY. THROUGH THE BELLMON PROGRAM WE HAVE SUPPORTED SEVERAL PROJECTS TO INCLUDE THE MCLAIN HIGH SCHOOL RENEWABLE ENERGY LAB, CNG EDUCATION AND TULSA PUBLIC SCHOOL CNG COMPRESSOR, AND R & G FAMILY GROCER'S MOBILE GROCERY STORE.-$83,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY W WILLIAMSExec. DirectFT$51,524-$51,524
RICHARD GAJANVice Preside-$0--
BRIEN THORSTENBERGMember-$0--
TRACIE POEMember-$0--
JK EVICKSPresident-$0--
MATT SCHULTZSecretary-$0--
BRETT FIDLERMember-$0--
JOANNE FERGUSONTreasurer-$0--
KELLY ROWLANDMember-$0--
JOE NEALMember-$0--
MATT NEWMANMember-$0--
KATHERINE ANDERSONMember-$0--
MIKE LIMASMember-$0--
CATHY WEIDENHEOFFMember-$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Tulsa Inc
EIN
86-1174061
Phone
9188086576
Address
PO BOX 3543, TULSA, OK 74101-3543

Signing Officer

Name
Corey W Williams
Title
Exec. Director
Phone
9188086576
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 4,330 interest expense 260 insurance 2,060 meetings and education 3,682 paypal fees 824 program expenses 62,910 telephone/internet 780 travel 122 website hosting/maintenan 2,108 bank service charges 195 dues and memberships 96 fundraising 6,356 postage & delivery 164 contract labor 4,111 displays 620 base camp 600 interns 259 office space 1,650 pr expense 43 adobe 770 total 91,940

Form 990-ez, Part I, Line 20

Increase in temp restricted assets 0 program exp fellowship 2,730 strategic partnership tulsa 1,844 decrease in temp resitricted assets 0 cng liability -354

Form 990-ez, Part II, Line 24

Pledges receivable 0 23,284 website development 11,991 11,991 less accumulated depreciation 11,991 11,991 total 0 23,284

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,637 2,912 grants payable 0 24,518

Form 990-ez, Part III

To promote sustainability, which includes environmental stewardship, responsible economic growth and quality of life for all.

Form 990-ez, Part III, Line 28

Sustainable tulsa is leading area individuals and businesses through a new era of sustainability. Tulsa businesses and individuals rely on sustainable tulsa for educational opportunities, for networking events and for guidance in the best of sustainable practices for work and home. With the credo of "people, profit, planet", sustainable tulsa defines sustainability as responsible economic growth, environmental stewardship and quality of life for all. We manage three major programs to include: first thursdays, a monthly open to the public educational lunch forum; business council including our quarterly business to business case for sustainability series and our scorecard pilot program that will offer businesses actionable steps to increase profitability, to decrease waste, improve employee retention and help to protect our natural resources. Our partner event of the year with the rotary club of southside tulsa is the henry bellmon sustainability awards, honoring companies and individuals who make our community a more sustainable place to live, work and play. Through the bellmon program we have supported several projects to include the mclain high school renewable energy lab, cng education and tulsa public school cng compressor, and r & g family grocer's mobile grocery store.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 4,330 INTEREST EXPENSE 260 INSURANCE 2,060 MEETINGS AND EDUCATION 3,682 PAYPAL FEES 824 PROGRAM EXPENSES 62,910 TELEPHONE/INTERNET 780 TRAVEL 122 WEBSITE HOSTING/MAINTENAN 2,108 BANK SERVICE CHARGES 195 DUES AND MEMBERSHIPS 96 FUNDRAISING 6,356 POSTAGE & DELIVERY 164 CONTRACT LABOR 4,111 DISPLAYS 620 BASE CAMP 600 INTERNS 259 OFFICE SPACE 1,650 PR EXPENSE 43 ADOBE 770 TOTAL 91,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN TEMP RESTRICTED ASSETS 0 PROGRAM EXP FELLOWSHIP 2,730 STRATEGIC PARTNERSHIP TULSA 1,844 DECREASE IN TEMP RESITRICTED ASSETS 0 CNG LIABILITY -354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 23,284 WEBSITE DEVELOPMENT 11,991 11,991 LESS ACCUMULATED DEPRECIATION 11,991 11,991 TOTAL 0 23,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,637 2,912 GRANTS PAYABLE 0 24,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE SUSTAINABILITY, WHICH INCLUDES ENVIRONMENTAL STEWARDSHIP, RESPONSIBLE ECONOMIC GROWTH AND QUALITY OF LIFE FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUSTAINABLE TULSA IS LEADING AREA INDIVIDUALS AND BUSINESSES THROUGH A NEW ERA OF SUSTAINABILITY. TULSA BUSINESSES AND INDIVIDUALS RELY ON SUSTAINABLE TULSA FOR EDUCATIONAL OPPORTUNITIES, FOR NETWORKING EVENTS AND FOR GUIDANCE IN THE BEST OF SUSTAINABLE PRACTICES FOR WORK AND HOME. WITH THE CREDO OF "PEOPLE, PROFIT, PLANET", SUSTAINABLE TULSA DEFINES SUSTAINABILITY AS RESPONSIBLE ECONOMIC GROWTH, ENVIRONMENTAL STEWARDSHIP AND QUALITY OF LIFE FOR ALL. WE MANAGE THREE MAJOR PROGRAMS TO INCLUDE: FIRST THURSDAYS, A MONTHLY OPEN TO THE PUBLIC EDUCATIONAL LUNCH FORUM; BUSINESS COUNCIL INCLUDING OUR QUARTERLY BUSINESS TO BUSINESS CASE FOR SUSTAINABILITY SERIES AND OUR SCORECARD PILOT PROGRAM THAT WILL OFFER BUSINESSES ACTIONABLE STEPS TO INCREASE PROFITABILITY, TO DECREASE WASTE, IMPROVE EMPLOYEE RETENTION AND HELP TO PROTECT OUR NATURAL RESOURCES. OUR PARTNER EVENT OF THE YEAR WITH THE ROTARY CLUB OF SOUTHSIDE TULSA IS THE HENRY BELLMON SUSTAINABILITY AWARDS, HONORING COMPANIES AND INDIVIDUALS WHO MAKE OUR COMMUNITY A MORE SUSTAINABLE PLACE TO LIVE, WORK AND PLAY. THROUGH THE BELLMON PROGRAM WE HAVE SUPPORTED SEVERAL PROJECTS TO INCLUDE THE MCLAIN HIGH SCHOOL RENEWABLE ENERGY LAB, CNG EDUCATION AND TULSA PUBLIC SCHOOL CNG COMPRESSOR, AND R & G FAMILY GROCER'S MOBILE GROCERY STORE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATIN, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09188086576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE TULSA INC
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0861174061
ReturnHeader/Filer/PhoneNum09188086576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3543
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741013543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D3263CFA89A6A038AB55C8DA7F4E830D0DA28F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039818955CB076ECD993076BA715C051C7686C5AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.232.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02018-10-02T09:33:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.38$0.68$3.62$3.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$3.33$4.40$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.80$3.31$3.84$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.59$2.33$4.04$3.57$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$3.84$3.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.95$3.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.30$2.18$2.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.23$1.79$1.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.62$1.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.48$1.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.78$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.79$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.66$0.43$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.81$0.53$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.36$0.60$0.56$0.04