Civic Intelligence

Catholic Charities of the Archdiocese of Oklahoma City Inc

990 • Fiscal year 2020 • EIN 73-0636561

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.CATHOLICCHARITIESOK.ORG
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$21,435,478

Up $39,824 (+0.2%) from 2019

Net Assets

Down

$19,513,974

Down $647,890 (-3.2%) from 2019

Liabilities

Up

$1,921,504

Up $687,714 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$6,094,484

Down $864,029 (-12%) from 2019

Expenses

Up

$6,557,295

Up $880,299 (+16%) from 2019

Net Income

Down

-$462,811

Down $1,744,328 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,789,394Liabilities 2011: $1,287,434Net Assets 2011: $9,501,9602011Assets 2012: $11,269,562Liabilities 2012: $1,304,151Net Assets 2012: $9,965,4112012Assets 2013: $14,158,431Liabilities 2013: $1,429,520Net Assets 2013: $12,728,9112013Assets 2014: $21,286,873Liabilities 2014: $2,020,650Net Assets 2014: $19,266,2232014Assets 2015: $24,885,646Liabilities 2015: $2,335,469Net Assets 2015: $22,550,1772015Assets 2016: $25,226,013Liabilities 2016: $5,286,679Net Assets 2016: $19,939,3342016Assets 2017: $22,442,957Liabilities 2017: $3,416,843Net Assets 2017: $19,026,1142017Assets 2018: $20,313,080Liabilities 2018: $1,503,325Net Assets 2018: $18,809,7552018Assets 2019: $21,395,654Liabilities 2019: $1,233,790Net Assets 2019: $20,161,8642019Assets 2020: $21,435,478Liabilities 2020: $1,921,504Net Assets 2020: $19,513,9742020Assets 2021: $23,215,812Liabilities 2021: $1,485,209Net Assets 2021: $21,730,6032021Assets 2022: $26,724,962Liabilities 2022: $5,193,718Net Assets 2022: $21,531,2442022Assets 2023: $29,038,706Liabilities 2023: $770,900Net Assets 2023: $28,267,8062023Assets 2024: $32,462,304Liabilities 2024: $2,108,747Net Assets 2024: $30,353,5572024

Highlighted filing

2020

Assets$21,435,478
Liabilities$1,921,504
Net Assets$19,513,974
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,062,100Expenses 2011: $3,925,870Net Income 2011: $136,2302011Expenses 2012: $3,922,1842012Expenses 2013: $5,750,0052013Revenue 2014: $14,227,220Expenses 2014: $8,001,193Net Income 2014: $6,226,0272014Revenue 2015: $13,504,285Expenses 2015: $9,721,189Net Income 2015: $3,783,0962015Revenue 2016: $8,758,830Expenses 2016: $8,400,879Net Income 2016: $357,9512016Revenue 2017: $6,845,736Expenses 2017: $8,014,721Net Income 2017: -$1,168,9852017Revenue 2018: $6,191,628Expenses 2018: $6,612,139Net Income 2018: -$420,5112018Revenue 2019: $6,958,513Expenses 2019: $5,676,996Net Income 2019: $1,281,5172019Revenue 2020: $6,094,484Expenses 2020: $6,557,295Net Income 2020: -$462,8112020Revenue 2021: $7,800,614Expenses 2021: $6,671,704Net Income 2021: $1,128,9102021Revenue 2022: $16,929,971Expenses 2022: $15,115,535Net Income 2022: $1,814,4362022Revenue 2023: $18,236,050Expenses 2023: $11,909,903Net Income 2023: $6,326,1472023Revenue 2024: $14,373,610Expenses 2024: $12,513,961Net Income 2024: $1,859,6492024

Highlighted filing

2020

Revenue$6,094,484
Expenses$6,557,295
Net Income-$462,811
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Founded in 1912, catholic charities provides social services regardless of race, religion or national origin through its mission to provide help and hope to all through the catholic tradition of service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,435,478
Liabilities
$1,921,504
Net assets
$19,513,974
Revenue
$6,094,484
Expenses
$6,557,295
Net income
-$462,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$2.11$30.4$14.4$12.5$1.86
2023Summary only. Only limited summary data is available for this year.$29.0$0.77$28.3$18.2$11.9$6.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$5.19$21.5$16.9$15.1$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.49$21.7$7.80$6.67$1.13
2020Summary only. Only limited summary data is available for this year.$21.4$1.92$19.5$6.09$6.56$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$1.23$20.2$6.96$5.68$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.50$18.8$6.19$6.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$3.42$19.0$6.85$8.01$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$5.29$19.9$8.76$8.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$24.9$2.34$22.6$13.5$9.72$3.78
2014Detailed filing. Detailed filing data is available for this year.$21.3$2.02$19.3$14.2$8.00$6.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.43$12.7$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.30$9.97$3.92
2011Summary only. Only limited summary data is available for this year.$10.8$1.29$9.50$4.06$3.93$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits