Civic Intelligence

Work Activity Center Inc.

990 • Fiscal year 2012 • EIN 73-1012767

Jul 01, 2011 to Jun 30, 2012

Moore, OK
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$340,342

Up $44,234 (+15%) from 2011

Net Assets

Up

$334,805

Up $40,498 (+14%) from 2011

Liabilities

Up

$5,537

Up $3,736 (+207%) from 2011

Revenue

Up

$252,645

Up $3,992 (+1.6%) from 2011

Expenses

Up

$215,856

Up $2,997 (+1.4%) from 2011

Net Income

Up

$36,789

Up $995 (+2.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $296,108Liabilities 2011: $1,801Net Assets 2011: $294,3072011Assets 2012: $340,342Liabilities 2012: $5,537Net Assets 2012: $334,8052012Assets 2013: $363,138Liabilities 2013: $14,450Net Assets 2013: $348,6882013Assets 2014: $353,932Liabilities 2014: $7,016Net Assets 2014: $346,9162014Assets 2015: $398,419Liabilities 2015: $15,703Net Assets 2015: $382,7162015Assets 2016: $409,058Liabilities 2016: $8,154Net Assets 2016: $400,9042016Assets 2017: $380,480Liabilities 2017: $5,175Net Assets 2017: $375,3052017Assets 2018: $372,247Liabilities 2018: $0Net Assets 2018: $372,2472018Assets 2019: $341,436Liabilities 2019: $7,044Net Assets 2019: $334,3922019Assets 2020: $346,151Liabilities 2020: $6,501Net Assets 2020: $339,6502020Assets 2021: $371,738Liabilities 2021: $11,758Net Assets 2021: $359,9802021Assets 2022: $435,627Liabilities 2022: $10,726Net Assets 2022: $424,9012022Assets 2023: $449,025Liabilities 2023: $11,454Net Assets 2023: $437,5712023Assets 2024: $448,579Liabilities 2024: $24,930Net Assets 2024: $423,6492024Assets 2025: $476,840Liabilities 2025: $10,836Net Assets 2025: $466,0042025

Highlighted filing

2012

Assets$340,342
Liabilities$5,537
Net Assets$334,805

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $248,653Expenses 2011: $212,859Net Income 2011: $35,7942011Revenue 2012: $252,645Expenses 2012: $215,856Net Income 2012: $36,7892012Revenue 2013: $266,092Expenses 2013: $240,248Net Income 2013: $25,8442013Revenue 2014: $269,940Expenses 2014: $257,692Net Income 2014: $12,2482014Revenue 2015: $302,513Expenses 2015: $256,723Net Income 2015: $45,7902015Revenue 2016: $268,132Expenses 2016: $252,566Net Income 2016: $15,5662016Revenue 2017: $218,803Expenses 2017: $238,765Net Income 2017: -$19,9622017Revenue 2018: $225,499Expenses 2018: $232,770Net Income 2018: -$7,2712018Revenue 2019: $221,416Expenses 2019: $230,716Net Income 2019: -$9,3002019Revenue 2020: $201,466Expenses 2020: $213,275Net Income 2020: -$11,8092020Revenue 2021: $200,074Expenses 2021: $190,025Net Income 2021: $10,0492021Revenue 2022: $275,833Expenses 2022: $209,517Net Income 2022: $66,3162022Revenue 2023: $216,164Expenses 2023: $202,842Net Income 2023: $13,3222023Revenue 2024: $222,738Expenses 2024: $246,259Net Income 2024: -$23,5212024Revenue 2025: $279,347Expenses 2025: $236,992Net Income 2025: $42,3552025

Highlighted filing

2012

Revenue$252,645
Expenses$215,856
Net Income$36,789
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide meaningful employment to persons with developmental diabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.11$4.66$2.79$2.37$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.25$4.24$2.23$2.46$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.11$4.38$2.16$2.03$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.11$4.25$2.76$2.10$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.12$3.60$2.00$1.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.07$3.40$2.01$2.13$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.34$2.21$2.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.25$2.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.05$3.75$2.19$2.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.08$4.01$2.68$2.53$0.16
2015Summary only. Only limited summary data is available for this year.$3.98$0.16$3.83$3.03$2.57$0.46
2014Summary only. Only limited summary data is available for this year.$3.54$0.07$3.47$2.70$2.58$0.12
2013Summary only. Only limited summary data is available for this year.$3.63$0.14$3.49$2.66$2.40$0.26
2012Summary only. Only limited summary data is available for this year.$3.40$0.06$3.35$2.53$2.16$0.37
2011Summary only. Only limited summary data is available for this year.$2.96$0.02$2.94$2.49$2.13$0.36