Civic Intelligence

Central Oklahoma Community Action Agency

990 • Fiscal year 2012 • EIN 73-0772341

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.COCAA.ORG

View Organization Page

PO Box 48674802
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,300,948

Down $365,166 (-14%) from 2011

Net Assets

Down

$1,619,417

Down $124,688 (-7.1%) from 2011

Liabilities

Down

$681,531

Down $240,478 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,405,910

Down $463,802 (-7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,520,369Liabilities 2010: $831,263Net Assets 2010: $1,689,1062010Assets 2011: $2,666,114Liabilities 2011: $922,009Net Assets 2011: $1,744,1052011Assets 2012: $2,300,948Liabilities 2012: $681,531Net Assets 2012: $1,619,4172012Assets 2013: $2,279,889Liabilities 2013: $735,594Net Assets 2013: $1,544,2952013Assets 2014: $1,971,563Liabilities 2014: $817,015Net Assets 2014: $1,154,5482014Assets 2015: $2,216,070Liabilities 2015: $1,397,162Net Assets 2015: $818,9082015Assets 2016: $1,307,493Liabilities 2016: $329,893Net Assets 2016: $977,6002016Assets 2017: $1,393,500Liabilities 2017: $477,092Net Assets 2017: $916,4082017Assets 2018: $1,425,531Liabilities 2018: $616,440Net Assets 2018: $809,0912018Assets 2019: $918,594Liabilities 2019: $110,638Net Assets 2019: $807,9562019Assets 2020: $906,453Liabilities 2020: $117,114Net Assets 2020: $789,3392020Assets 2021: $1,167,161Liabilities 2021: $190,814Net Assets 2021: $976,3472021Assets 2022: $1,457,440Liabilities 2022: $224,717Net Assets 2022: $1,232,7232022Assets 2023: $1,965,720Liabilities 2023: $126,719Net Assets 2023: $1,839,0012023Assets 2024: $2,063,243Liabilities 2024: $178,856Net Assets 2024: $1,884,3872024Assets 2025: $2,392,905Liabilities 2025: $550,706Net Assets 2025: $1,842,1992025

Highlighted filing

2012

Assets$2,300,948
Liabilities$681,531
Net Assets$1,619,417
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,860,6252010Expenses 2011: $5,869,7122011Expenses 2012: $5,405,9102012Revenue 2013: $3,309,109Expenses 2013: $3,504,933Net Income 2013: -$195,8242013Revenue 2014: $2,817,968Expenses 2014: $3,207,707Net Income 2014: -$389,7392014Revenue 2015: $2,395,777Expenses 2015: $2,666,170Net Income 2015: -$270,3932015Revenue 2016: $1,995,631Expenses 2016: $1,836,939Net Income 2016: $158,6922016Revenue 2017: $1,697,363Expenses 2017: $1,758,555Net Income 2017: -$61,1922017Revenue 2018: $1,860,261Expenses 2018: $1,967,578Net Income 2018: -$107,3172018Revenue 2019: $1,809,982Expenses 2019: $1,811,117Net Income 2019: -$1,1352019Revenue 2020: $1,721,489Expenses 2020: $1,804,499Net Income 2020: -$83,0102020Revenue 2021: $2,166,141Expenses 2021: $2,008,504Net Income 2021: $157,6372021Revenue 2022: $3,454,026Expenses 2022: $3,197,650Net Income 2022: $256,3762022Revenue 2023: $2,938,386Expenses 2023: $2,714,728Net Income 2023: $223,6582023Revenue 2024: $2,114,512Expenses 2024: $2,261,944Net Income 2024: -$147,4322024Revenue 2025: $2,080,119Expenses 2025: $2,122,307Net Income 2025: -$42,1882025

Highlighted filing

2012

Revenue-
Expenses$5,405,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$5,061,860
Mission and Program Overview

Mission

Community service for underpriviledged - "helping people, changing lives, building communities."

Major Activities

Activity 2
Community Outreach - Program which assist low-income families reduce the causes of poverty through advocacy and institutional change, while lessening its effects through delivery of direct services. Over 3,500 families received such services as housing, prescription assistance, medical assistance, utility assistance, rent/mortgage assistance, tax preparation services, transportation, and food.The Retired Senior Volunteer Program - Engages people 55 and older in volunteer service to meet critical community needs.Housing - Programs which help ensure the homeless, low-income families, and the elderly have adequate housing.
Activity 3
Transportation - Program provides transportation to low-income, elderly, and open to the public for such items as jobs, shopping, socialization, and medical appointments. 27,348 trips were provided.
Filing and Contact Details

Filer

EIN
73-0772341
Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011520
IRS990ScheduleA/OtherIncome170/Total061984
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98860
IRS990ScheduleA/PublicSupportTotal170019383125
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04405890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05278235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04647753
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02533141
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02518106
IRS990ScheduleA/Total170/Total019383125
IRS990ScheduleA/TotalSupport019470708
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,300,948
Liabilities
$681,531
Net assets
$1,619,417
Revenue
-
Expenses
$5,405,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$2.08$2.12$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.18$1.88$2.11$2.26$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.13$1.84$2.94$2.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$3.45$3.20$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$2.17$2.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$1.72$1.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.81$1.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$1.86$1.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.48$0.92$1.70$1.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$2.00$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.40$0.82$2.40$2.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$2.82$3.21$0.39
2013Summary only. Only limited summary data is available for this year.$2.28$0.74$1.54$3.31$3.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.68$1.62$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.92$1.74$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.83$1.69$4.86