Civic Intelligence

Latimer Cooksey Arts & Cultural

EIN 87-0800172 • 501(c)3 • Tulsa, OK

Profile

To bring cultural awareness and expose

4025 N Hartford AveTulsa, OK 74106-1530

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.18x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

266%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,453

Up $27,950 (+266%) from 2020

Liabilities

Up

$122,257

Up $122,257 from 2020

Net Assets

Down

-$83,804

Down $94,307 (-898%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$391,106

Up $19,285 (+5.2%) from 2020

Expenses

Up

$445,449

Up $5,172 (+1.2%) from 2020

Net Income

Up

-$54,343

Up $14,113 (+21%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2010: -$3,449Liabilities 2010: $0Net Assets 2010: -$3,4492010Assets 2011: $3,111Liabilities 2011: $0Net Assets 2011: $3,1112011Assets 2012: $7,712Liabilities 2012: $0Net Assets 2012: $7,7122012Assets 2013: $3,335Liabilities 2013: $0Net Assets 2013: $3,3352013Assets 2014: $6,347Liabilities 2014: $0Net Assets 2014: $6,3472014Assets 2015: $9,515Liabilities 2015: $0Net Assets 2015: $9,5152015Assets 2016: $5,462Liabilities 2016: $0Net Assets 2016: $5,4622016Assets 2017: $6,607Liabilities 2017: $0Net Assets 2017: $6,6072017Assets 2018: $2,210Liabilities 2018: $0Net Assets 2018: $2,2102018Assets 2019: $12,034Liabilities 2019: $0Net Assets 2019: $12,0342019Assets 2020: $10,503Liabilities 2020: $0Net Assets 2020: $10,5032020Assets 2021: $38,453Liabilities 2021: $122,257Net Assets 2021: -$83,8042021

Highlighted filing

2021

Assets$38,453
Liabilities$122,257
Net Assets-$83,804
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $294,2062010Expenses 2011: $287,5182011Expenses 2012: $258,3822012Revenue 2013: $251,145Expenses 2013: $255,522Net Income 2013: -$4,3772013Revenue 2014: $317,291Expenses 2014: $314,279Net Income 2014: $3,0122014Revenue 2015: $390,642Expenses 2015: $387,474Net Income 2015: $3,1682015Revenue 2016: $423,268Expenses 2016: $398,819Net Income 2016: $24,4492016Revenue 2017: $464,700Expenses 2017: $463,555Net Income 2017: $1,1452017Revenue 2018: $475,592Expenses 2018: $479,989Net Income 2018: -$4,3972018Revenue 2019: $478,184Expenses 2019: $471,808Net Income 2019: $6,3762019Revenue 2020: $371,821Expenses 2020: $440,277Net Income 2020: -$68,4562020Revenue 2021: $391,106Expenses 2021: $445,449Net Income 2021: -$54,3432021

Highlighted filing

2021

Revenue$391,106
Expenses$445,449
Net Income-$54,343
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,453
Liabilities
$122,257
Net assets
-$83,804
Revenue
$391,106
Expenses
$445,449
Net income
-$54,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.22$0.84$3.91$4.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.72$4.40$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.78$4.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$4.76$4.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.65$4.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$4.23$3.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.91$3.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.17$3.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.51$2.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.94
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$371,821
Mission and Program Overview

Mission

To bring cultural awareness and expose

To bring cultural awareness and expose the north tulsa community to the fine arts. It mentors children and youth by serving as the governing board for solid foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,034$10,503▼ $1,531
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,034$10,503▼ $1,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,034$10,503▼ $1,531
Total Net Assets Fund Balance$12,034$10,503▼ $1,531
Total Liabilities and Net Assets / Fund Balance$12,034$10,503▼ $1,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,000$5,000
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jayme L BroomeExec DirectorFT$38,489$38,489
Alnetta MorrisCurriculum DirectorFT$16,480$16,480

Board Members and Trustees

NameTitle
Alexander WalterBoard Member
Caesar Latimer JrBoard Member
J D MorrisonBoard Member
Sheronda VernerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$90,376
Program Service Revenue
$281,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,846
Change in Net Assets
$-68,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,065
Other Expenses$207,929
Grants and Similar Amounts Paid$283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,104$0$0$115,104
Current Officers, Directors, Trustees, and Key Employees$54,969$0$0$54,969
Other Employee Benefits$52,776$0$0$52,776
Occupancy$52,374$0$0$52,374
Office Expenses$20,707$0$0$20,707
Payroll Taxes$9,216$0$0$9,216
Fees for Services Accounting$6,477$0$0$6,477
Insurance$2,323$0$0$2,323
Other Expenses$1,125$0$0$1,125
Advertising$1,091$0$0$1,091
Grants to Domestic Orgs$283--$283
All Other Expenses$250$0$0$250
Conferences and Meetings$120$0$0$120
Total Functional Expenses$440,277$0$0$440,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Product Sales$70,530$70,530$49,808$20,722
Total Events$70,530$70,530$49,808$20,722
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Latimer Cooksey Arts & Cultural
EIN
87-0800172
Phone
9187947800
Address
4025 N HARTFORD AVE, TULSA, OK 74106-1530

Signing Officer

Name
Jayme L Broome
Title
Executive Director
Phone
9187947800
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme L Broome
Formed
2008
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
40

Preparer

Firm
Denise Mason CPA
Address
5207 S OXFORD AVE, TULSA, OK 74135
Preparer
Denise Mason
Phone
9186386830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec director reviews tax return with tax preparer before filing; shares with rest of board after filing”

Pt VI, Line 3

“There are no material differences between rights of voting members”

Pt XI

“Prior period accounting adjustment”

Raw XML AppendixShowing 400 of 414 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/AdvertisingGrp/TotalAmt01091
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAYME BROOME
IRS990/BooksInCareOfDetail/PhoneNum09187947800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04025 N HARTFORD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt012034
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054969
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0120
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070530
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090376
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207929
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IRS990/CYRevenuesLessExpensesAmt0-68456
IRS990/CYSalariesCompEmpBnftPaidAmt0232065
IRS990/CYTotalExpensesAmt0440277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARENT ADVISORY COUNCIL THE PARENT ADVISORY COUNCIL IS A VITAL PART OF OUR SCHOOL PROGRAM. WE ENCOURAGE PARENTS AND FAMILY MEMBERS TO BECOME ACTIVE MEMBERS. EACH YEAR "A BRASSY SASSY AFFAIR" IS A THEME-BASED SHOWCASE OF TALENT SUPPORTED BY THE PARENT ADVISORY COUNCIL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06477
IRS990/FeesForServicesAccountingGrp/TotalAmt06477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0J D MORRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALNETTA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAESAR LATIMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERONDA VERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRICULUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02323
IRS990/InsuranceGrp/TotalAmt02323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc3CONSULTING/PROFESSIONAL SERVICES
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IRS990/ReconcilationRevenueExpnssAmt0-68456
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05873
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC DIRECTOR REVIEWS TAX RETURN WITH TAX PREPARER BEFORE FILING; SHARES WITH REST OF BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MATERIAL DIFFERENCES BETWEEN RIGHTS OF VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ACCOUNTING ADJUSTMENT
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