Civic Intelligence

Deep Fork Community Action Foundation Inc.

990 • Fiscal year 2013 • EIN 73-0776899

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

PO Box 67074447
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,999,067

Down $839,569 (-30%) from 2012

Net Assets

Down

$1,512,510

Down $1,098,633 (-42%) from 2012

Liabilities

Up

$486,557

Up $259,064 (+114%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,831,534

Down $1,710,563 (-38%) 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: $3,118,558Liabilities 2010: $300,002Net Assets 2010: $2,818,5562010Assets 2011: $2,990,823Liabilities 2011: $586,197Net Assets 2011: $2,404,6262011Assets 2012: $2,838,636Liabilities 2012: $227,493Net Assets 2012: $2,611,1432012Assets 2013: $1,999,067Liabilities 2013: $486,557Net Assets 2013: $1,512,5102013Assets 2014: $2,983,029Liabilities 2014: $1,356,171Net Assets 2014: $1,626,8582014Assets 2015: $3,016,088Liabilities 2015: $1,368,745Net Assets 2015: $1,647,3432015Assets 2016: $3,109,098Liabilities 2016: $1,472,170Net Assets 2016: $1,636,9282016Assets 2017: $3,209,127Liabilities 2017: $1,524,337Net Assets 2017: $1,684,7902017Assets 2018: $3,346,201Liabilities 2018: $1,493,732Net Assets 2018: $1,852,4692018Assets 2019: $3,934,118Liabilities 2019: $1,473,019Net Assets 2019: $2,461,0992019Assets 2020: $5,665,647Liabilities 2020: $2,659,015Net Assets 2020: $3,006,6322020Assets 2021: $6,355,469Liabilities 2021: $2,687,168Net Assets 2021: $3,668,3012021Assets 2022: $4,720,548Liabilities 2022: $347,178Net Assets 2022: $4,373,3702022Assets 2023: $5,241,844Liabilities 2023: $291,923Net Assets 2023: $4,949,9212023Assets 2024: $6,435,935Liabilities 2024: $748,254Net Assets 2024: $5,687,6812024

Highlighted filing

2013

Assets$1,999,067
Liabilities$486,557
Net Assets$1,512,510

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,392,7712010Expenses 2011: $5,437,1332011Revenue 2012: $4,377,280Expenses 2012: $4,542,097Net Income 2012: -$164,8172012Expenses 2013: $2,831,5342013Revenue 2014: $2,493,680Expenses 2014: $2,385,952Net Income 2014: $107,7282014Revenue 2015: $2,430,369Expenses 2015: $2,407,418Net Income 2015: $22,9512015Revenue 2016: $2,589,504Expenses 2016: $2,599,919Net Income 2016: -$10,4152016Revenue 2017: $2,780,620Expenses 2017: $2,732,758Net Income 2017: $47,8622017Revenue 2018: $2,790,124Expenses 2018: $2,622,445Net Income 2018: $167,6792018Revenue 2019: $3,277,368Expenses 2019: $2,668,738Net Income 2019: $608,6302019Revenue 2020: $3,123,989Expenses 2020: $2,661,098Net Income 2020: $462,8912020Revenue 2021: $3,872,573Expenses 2021: $3,210,904Net Income 2021: $661,6692021Revenue 2022: $4,561,525Expenses 2022: $3,856,456Net Income 2022: $705,0692022Revenue 2023: $4,213,895Expenses 2023: $3,637,344Net Income 2023: $576,5512023Revenue 2024: $3,694,757Expenses 2024: $2,956,997Net Income 2024: $737,7602024

Highlighted filing

2013

Revenue-
Expenses$2,831,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 19, 2014
Return Version
2012v2.2
Gross Receipts
$2,700,223
Mission and Program Overview

Mission

To improve the quality of life for those in need and strengthen communities by providing an opportunity for growth for the future

Major Activities

Activity 2
Housing - programs which help ensure low-income families have adequate housing by overseeing the construction of homes with low interest rate financing. Families provide sweat equtity for their down payment.
Activity 3
Weatherization - assess the energy efficiency of owner-occupied houses. Weatherized homes for low-income families
Filing and Contact Details

Filer

EIN
73-0776899
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IRS990ScheduleD/TotalRevenuePerForm99002700223
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02831534
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02700223
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 86,067, Grants and allocations 0, Revenue 0 COMMUNITY SERVICES - PROGRAMS BENEFITING THE COMMUNITIES BY PROVIDING SERVICES SUCH AS FREE TAX PREPARATION, FOOD PANTRIES, UTILITY AND RENT ASSISTANCE, EMPLOYMENT REFERRALS, ETC. FOR THE LOW INCOME POPULATION
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part III, Line 4d Program Service Expenses 34,518, Grants and allocations 0, Revenue 0 PRESCRIPTION DRUGS - ESTABLISHES RLATIONSHIPS WITH CLINICS AND DOCTORS TO PROVIDE FREE PRESCRIPTION SERVICES TO LOW INCOME CLIENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part III Line 3 THERE WERE VARIOUS GRANTS WHICH WERE NOT RECEIVED DURING THE FISCAL YEAR AS THEY WERE DISCONTINUED. THEY INCLUDED THE FOLLOWING 1. STIMULUS STATE ENERGY EFFICIENT APPLIANCE REBATE 19,000 2. HOME INVESTMENT PARTNERSHIP PROGRAM FOR THE OKLAHOMA HOUSING FINANCE AUTHORITY 743,735 3. ARRA-WEATHERIZATION FROM THE US DEPARTMENT OF ENERGY 656,770
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part X Section ASSETS Line 15 THE INDEPENDENT AUDITOR MADE A PRIOR PERIOD ADJUSTMENT THAT REMOVED THE CONTRIBUTED SERVICES MATCH HOURS FROM THE BALANCE SHEET. THE AUTHORITY FOR THIS ACTION CAME FROM FASB 116. ALL CONTRIBUTED SERVICES ARE ADDRESS IN THE NOTES OF THE FINANCIAL STATEMENTS ONLY.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01993098
IRS990/TemporarilyRestrictedNetAssets/EOY01209551
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10223 W 6TH
IRS990/TheBooksAreInCareOf/AddressUS/City0OKMULGEE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.75$5.69$3.69$2.96$0.74
2023Summary only. Only limited summary data is available for this year.$5.24$0.29$4.95$4.21$3.64$0.58
2022Summary only. Only limited summary data is available for this year.$4.72$0.35$4.37$4.56$3.86$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.69$3.67$3.87$3.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.66$3.01$3.12$2.66$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.47$2.46$3.28$2.67$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.49$1.85$2.79$2.62$0.17
2017Summary only. Only limited summary data is available for this year.$3.21$1.52$1.68$2.78$2.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.47$1.64$2.59$2.60$0.01
2015Summary only. Only limited summary data is available for this year.$3.02$1.37$1.65$2.43$2.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$2.49$2.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.49$1.51$2.83
2012Summary only. Only limited summary data is available for this year.$2.84$0.23$2.61$4.38$4.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.59$2.40$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.30$2.82$5.39