Civic Intelligence

Southwest Oklahoma Community Action Group Inc.

990 • Fiscal year 2013 • EIN 73-0744747

Oct 01, 2012 to Sep 30, 2013 • Filed on May 19, 2014

PO Box 108873522
Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,860,175

Down $333,519 (-6.4%) from 2012

Net Assets

Down

$3,942,637

Down $275,398 (-6.5%) from 2012

Liabilities

Down

$917,538

Down $58,121 (-6.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,517,062

Down $545,368 (-7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,853,144Liabilities 2010: $1,190,858Net Assets 2010: $4,662,2862010Assets 2011: $5,787,162Liabilities 2011: $1,189,645Net Assets 2011: $4,597,5172011Assets 2012: $5,193,694Liabilities 2012: $975,659Net Assets 2012: $4,218,0352012Assets 2013: $4,860,175Liabilities 2013: $917,538Net Assets 2013: $3,942,6372013Assets 2014: $4,505,438Liabilities 2014: $742,301Net Assets 2014: $3,763,1372014Assets 2015: $4,314,635Liabilities 2015: $520,976Net Assets 2015: $3,793,6592015Assets 2016: $4,112,717Liabilities 2016: $492,660Net Assets 2016: $3,620,0572016Assets 2017: $4,002,627Liabilities 2017: $493,285Net Assets 2017: $3,509,3422017Assets 2018: $4,000,276Liabilities 2018: $513,360Net Assets 2018: $3,486,9162018Assets 2019: $3,798,116Liabilities 2019: $580,762Net Assets 2019: $3,217,3542019Assets 2020: $4,408,846Liabilities 2020: $1,354,477Net Assets 2020: $3,054,3692020Assets 2021: $4,395,408Liabilities 2021: $674,550Net Assets 2021: $3,720,8582021Assets 2022: $4,679,120Liabilities 2022: $722,308Net Assets 2022: $3,956,8122022Assets 2023: $6,046,483Liabilities 2023: $718,795Net Assets 2023: $5,327,6882023Assets 2024: $6,084,316Liabilities 2024: $565,784Net Assets 2024: $5,518,5322024

Highlighted filing

2013

Assets$4,860,175
Liabilities$917,538
Net Assets$3,942,637

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,603,6122010Expenses 2011: $6,625,3542011Expenses 2012: $7,062,4302012Expenses 2013: $6,517,0622013Revenue 2014: $5,819,952Expenses 2014: $6,041,296Net Income 2014: -$221,3442014Revenue 2015: $5,979,776Expenses 2015: $6,078,385Net Income 2015: -$98,6092015Revenue 2016: $5,793,772Expenses 2016: $6,111,334Net Income 2016: -$317,5622016Revenue 2017: $5,668,250Expenses 2017: $5,997,918Net Income 2017: -$329,6682017Revenue 2018: $5,574,859Expenses 2018: $5,886,301Net Income 2018: -$311,4422018Revenue 2019: $5,757,939Expenses 2019: $6,120,637Net Income 2019: -$362,6982019Revenue 2020: $5,675,340Expenses 2020: $6,001,044Net Income 2020: -$325,7042020Revenue 2021: $6,280,585Expenses 2021: $5,742,838Net Income 2021: $537,7472021Revenue 2022: $6,312,972Expenses 2022: $6,300,539Net Income 2022: $12,4332022Revenue 2023: $8,248,007Expenses 2023: $7,249,432Net Income 2023: $998,5752023Revenue 2024: $8,151,010Expenses 2024: $7,960,166Net Income 2024: $190,8442024

Highlighted filing

2013

Revenue-
Expenses$6,517,062
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 19, 2014
Return Version
2012v2.0
Gross Receipts
$6,011,258
Mission and Program Overview

Mission

To mobilize resources to create and promote self-sufficiency.

Major Activities

Activity 2
Transportation - provides transit services to low income and other individuals and to community service programs for the Agency. Currently 28 vehicles in fleet with 767829 miles driven and 89,033 trips provided for 2013.
Activity 3
Senior Nutrition Programs provides meals to individuals 60 years and older. The total Congregate Meals served was 28,380 and Meals on Wheels served 20,422.
Filing and Contact Details

Filer

EIN
73-0744747
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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.$6.08$0.57$5.52$8.15$7.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.72$5.33$8.25$7.25$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.72$3.96$6.31$6.30$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.67$3.72$6.28$5.74$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.35$3.05$5.68$6.00$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.58$3.22$5.76$6.12$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.51$3.49$5.57$5.89$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.49$3.51$5.67$6.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.49$3.62$5.79$6.11$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.52$3.79$5.98$6.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.74$3.76$5.82$6.04$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.92$3.94$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.98$4.22$7.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.19$4.60$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.19$4.66$6.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits