Civic Intelligence

Community Advance Inc.

990 • Fiscal year 2022 • EIN 27-1051319

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 02, 2024

Organization Profilecommunityadvance.org
3030 NW 24th StOklahoma City, OK 73107

(405) 595-2741

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,276

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,450,363

Up $675,750 (+87%) from 2021

Net Assets

Up

$1,450,363

Up $675,750 (+87%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$435,268

Up $254,712 (+141%) from 2021

Expenses

Up

$258,779

Up $22,343 (+9.4%) from 2021

Net Income

Up

$176,489

Up $232,369 (+416%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $851,136Liabilities 2020: $0Net Assets 2020: $851,1362020Assets 2021: $774,613Liabilities 2021: $0Net Assets 2021: $774,6132021Assets 2022: $1,450,363Liabilities 2022: $0Net Assets 2022: $1,450,3632022Assets 2023: $1,352,978Liabilities 2023: $0Net Assets 2023: $1,352,9782023Assets 2024: $1,114,244Liabilities 2024: $3,011Net Assets 2024: $1,111,2332024Assets 2025: $554,042Liabilities 2025: $2,967Net Assets 2025: $551,0752025

Highlighted filing

2022

Assets$1,450,363
Liabilities$0
Net Assets$1,450,363
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $870,147Expenses 2020: $286,625Net Income 2020: $583,5222020Revenue 2021: $180,556Expenses 2021: $236,436Net Income 2021: -$55,8802021Revenue 2022: $435,268Expenses 2022: $258,779Net Income 2022: $176,4892022Revenue 2023: $235,594Expenses 2023: $292,758Net Income 2023: -$57,1642023Revenue 2024: $232,757Expenses 2024: $401,925Net Income 2024: -$169,1682024Revenue 2025: -$71,445Expenses 2025: $400,616Net Income 2025: -$472,0612025

Highlighted filing

2022

Revenue$435,268
Expenses$258,779
Net Income$176,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 2, 2024
Return Version
2021v4.0
Gross Receipts
$440,568
Mission and Program Overview

Mission

To advance the life skills of underperforming and underprivileged individuals and families in our community, as guided by Biblical principles and a Christian world view.

To advance the life skills of underperforming and underprivileged individuals and families in our community, as guided by Biblical principles and a Christian world view. The most significant programs are The Club and The Summer Club to provide mentoring, life skills and activities to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,000$560,000→ $0
Investments Other Securities$472,942$519,050▲ $46,108
Cash and Non-Interest-Bearing Accounts$101,764$262,695▲ $160,931
Savings and Temporary Cash Investments$107,013$108,618▲ $1,605
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,241,719$1,450,363▲ $208,644
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,777$931,313▲ $162,536
Net Assets With Donor Restrictions$472,942$519,050▲ $46,108
Total Net Assets Fund Balance$1,241,719$1,450,363▲ $208,644
Total Liabilities and Net Assets / Fund Balance$1,241,719$1,450,363▲ $208,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$560,000-$560,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Securities$519,050--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$472,942$0▲ $74,864$0$519,050
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen MarksExecutive DirectorFT$65,181$3,095$68,276

Board Members and Trustees

NameTitle
Jim KingChairman
Reagan BradfordDirector and President
Randy ForakerVice Chairman
Brent BrownDirector
Cameron TriceDirector
Debbie SmithDirector
Enrique CepedaDirector
Herman ReeceDirector
Milford ClaytonDirector
Pastor Rob LindleyDirector
Benton BrownDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,610
Program Service Revenue
$0
Investment Income
$40,558
Other Revenue
$8,100
All Other Contributions
$386,610
Change in Net Assets
$176,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,378
Other Expenses$41,104
Grants and Similar Amounts Paid$22,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,726$0$0$93,726
Current Officers, Directors, Trustees, and Key Employees$0$62,494$0$62,494
Grants to Domestic Individuals$22,297--$22,297
Other Employee Benefits$19,615$0$0$19,615
Payroll Taxes$7,276$4,851$0$12,127
Insurance$0$7,946$0$7,946
All Other Expenses$3,920$3,919$0$7,839
Pension Plan Contributions$4,449$2,967$0$7,416
Other Expenses$6,211$0$0$6,211
Fees for Services Accounting$0$4,946-$4,946
Total Functional Expenses$171,656$87,123$0$258,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The President of the organization reviews the Form 990, then presents the Form to the Board of Directors for their review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interests policy and financial statements are available to the public upon request made to the Executive Director or Treasurer, by telephone, email, postal service mail, or in person at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Community Advance Inc
EIN
27-1051319
Phone
4055952741
Address
3030 NW 24th St, Oklahoma City, OK 73107

Signing Officer

Name
Randy Foraker
Title
President
Phone
4053082853
Signed
2024-12-02

Organization Details

Principal Officer
Randy Foraker
Formed
2011
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment fund is to provide scholarships to graduating seniors of Northwest Classen High School in Oklahoma City.”

Raw XML AppendixShowing 400 of 640 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/Desc0The Club - After three consecutive semesters of not meeting during the COVID pandemic, The Club resumed its full range of services and activities in the Fall of 2021, including activities, a meal, mentoring, devotionals, life skills presentations, and a gospel presentation. The Fall semester ended with 29 students enrolled. Enrollment for the Spring of 2022 increased to 31 students.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-3756
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040558
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0472942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0519050
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560000
IRS990/LandBldgEquipCostOrOtherBssAmt0560000
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt05300
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance the life skills of underperforming and underprivileged individuals and families in our community, as guided by Biblical principles and a Christian world view.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01241719
IRS990/NetAssetsOrFundBalancesEOYAmt01450363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08100
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0768777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931313
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019615
IRS990/OtherExpensesGrp/Desc0The Club Supplies
IRS990/OtherExpensesGrp/Desc1Summer Club supplies and activities
IRS990/OtherExpensesGrp/Desc2T-shirts
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05069
IRS990/OtherExpensesGrp/ProgramServicesAmt16036
IRS990/OtherExpensesGrp/ProgramServicesAmt23057
IRS990/OtherExpensesGrp/ProgramServicesAmt36211
IRS990/OtherExpensesGrp/TotalAmt05069
IRS990/OtherExpensesGrp/TotalAmt16036
IRS990/OtherExpensesGrp/TotalAmt23057
IRS990/OtherExpensesGrp/TotalAmt36211
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093726
IRS990/OtherSalariesAndWagesGrp/TotalAmt093726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04851
IRS990/PayrollTaxesGrp/ProgramServicesAmt07276
IRS990/PayrollTaxesGrp/TotalAmt012127
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04449
IRS990/PensionPlanContributionsGrp/TotalAmt07416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Randy Foraker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Summer Club - A total of 33 students enrolled in The Summer Club for the Summer of 2022. The Summer Club activities included recreational activities, movies, computer lab access, and field trips. Mentoring, life skills development and character building discussions were provided, and there was a presentation of the gospel. There were 310 lunches and 411 snacks provided to the students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships - Four graduating seniors were awarded scholarships and there was a total of 15 recipients receiving scholarship funds.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022297
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0174159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028163
IRS990/PYInvestmentIncomeAmt030999
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029439

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,363
Liabilities
$0
Net assets
$1,450,363
Revenue
$435,268
Expenses
$258,779
Net income
$176,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.40$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.23$0.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.44$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.24$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.87$0.29$0.58