Civic Intelligence

Community Advance Inc.

990 • Fiscal year 2024 • EIN 27-1051319

Aug 01, 2023 to Jul 31, 2024 • Filed on May 31, 2025

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$74,252

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,114,244

Down $238,734 (-18%) from 2023

Net Assets

Down

$1,111,233

Down $241,745 (-18%) from 2023

Liabilities

Up

$3,011

Up $3,011 from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$232,757

Down $2,837 (-1.2%) from 2023

Expenses

Up

$401,925

Up $109,167 (+37%) from 2023

Net Income

Down

-$169,168

Down $112,004 (-196%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$1,114,244
Liabilities$3,011
Net Assets$1,111,233
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$232,757
Expenses$401,925
Net Income-$169,168
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 31, 2025
Return Version
2023v6.0
Gross Receipts
$237,447
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$515,558$447,027▼ $68,531
Savings and Temporary Cash Investments$110,248$0▼ $110,248
Cash and Non-Interest-Bearing Accounts$167,172$107,217▼ $59,955
Total Assets$1,352,978$1,114,244▼ $238,734
Liabilities
Accounts Payable and Accrued Expenses-$2,982-
Other Liabilities-$29-
Total Liabilities$0$3,011▲ $3,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,420$664,206▼ $173,214
Net Assets With Donor Restrictions$515,558$447,027▼ $68,531
Total Net Assets Fund Balance$1,352,978$1,111,233▼ $241,745
Total Liabilities and Net Assets / Fund Balance$1,352,978$1,114,244▼ $238,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$560,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Securities$447,027--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$515,558$11,735▼ $35,754$0$447,027
2022$519,050$0▲ $388$0$515,558
2021$472,942$0▲ $74,864$0$519,050
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen MarksExecutive DirectorFT$68,403$5,849$74,252

Board Members and Trustees

NameTitle
Jim KingChairman
Randy ForakerVice Chairman and President
Brent BrownDirector
Debbie SmithDirector
Kelly McConnellDirector
Kenda HallDirector
Marcos FernandezDirector
Pastor Rob LindleyDirector
Benton BrownDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,019
Program Service Revenue
$0
Investment Income
$38,828
Other Revenue
$7,910
All Other Contributions
$186,019
Change in Net Assets
$-169,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,620
Revenue Not Reported on Financial Statements
$137
Revenue Not Reported on Form 990
$60,642
Other Revenue Adjustments
$137
Total Revenue per Audited Statements
$293,262
Total Revenue per Form 990
$232,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,555
Total Fundraising Expense$82,481
Other Expenses$64,692
Grants and Similar Amounts Paid$23,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,450$0$62,000$193,450
Current Officers, Directors, Trustees, and Key Employees$0$77,517$0$77,517
Grants to Domestic Individuals$23,678--$23,678
All Other Expenses$11,609$5,289$5,044$21,942
Payroll Taxes$10,069$5,938$4,750$20,757
Pension Plan Contributions$6,156$4,479$3,705$14,340
Insurance$6,843$3,268$0$10,111
Other Employee Benefits$4,739$1,370$1,382$7,491
Information Technology$0$1,071$5,100$6,171
Fees for Services Accounting$0$5,346$0$5,346
Office Expenses$1,000$3,512$500$5,012
Other Expenses$2,195$0$0$2,195
Occupancy$0$57$0$57
Total Functional Expenses$211,597$107,847$82,481$401,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,265
Total Expenses per Form 990$401,925
Expenses per Audited Statements$385,623
Expenses Not Reported on Form 990$60,642
Expenses Not Reported on Financial Statements$16,302
Other Expense Adjustments$16,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund of benefit deduction due to employee$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, conflicts of interest 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
2025-05-31

Organization Details

Principal Officer
Randy Foraker
Formed
2011
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
18
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To provide scholarships for selected graduating seniors of Northwest Classen High School.”

Schedule D, Part XI, Line 4B

“Cash basis to accrual basis adjustments for expenses of rental property.”

Schedule D, Part XII, Line 4B

“Cash basis to accrual basis adjustments for expenses.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038828
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0515558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0447027
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560000
IRS990/LandBldgEquipCostOrOtherBssAmt0560000
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt04690
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01352978
IRS990/NetAssetsOrFundBalancesEOYAmt01111233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07910
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07910
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664206
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt057
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03512
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt05012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07491
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt013858
IRS990/OtherExpensesGrp/ProgramServicesAmt12195
IRS990/OtherExpensesGrp/TotalAmt013858
IRS990/OtherExpensesGrp/TotalAmt12195
IRS990/OtherLiabilitiesGrp/EOYAmt029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193450
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05938
IRS990/PayrollTaxesGrp/ProgramServicesAmt010069
IRS990/PayrollTaxesGrp/TotalAmt020757
IRS990/PensionPlanContributionsGrp/FundraisingAmt03705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06156
IRS990/PensionPlanContributionsGrp/TotalAmt014340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Randy Foraker
IRS990/PriorPeriodAdjustmentsAmt0612
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Summer Club - A total of 104 students enrolled and participated in The Summer Club program that includes recreational activities, movies, computer lab access, and field trips, and a gospel presentation. There were 987 lunches plus snacks provided to the students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships - Four graduating seniors were awarded scholarships of $12,000 each, and each student was also provided a laptop computer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020452
IRS990/PYInvestmentIncomeAmt038359
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049416
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57164
IRS990/PYSalariesCompEmpBnftPaidAmt0222890
IRS990/PYTotalExpensesAmt0292758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235594
IRS990/ReconcilationRevenueExpnssAmt0-169168
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07910
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,244
Liabilities
$3,011
Net assets
$1,111,233
Revenue
$232,757
Expenses
$401,925
Net income
-$169,168
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