Civic Intelligence

Northwest Oklahoma City Community Services Association Inc.

990PF • Fiscal year 2017 • EIN 73-1078275

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 21, 2018

Organization Profile
PO Box 1765Bethany, OK 73008

(405) 250-5477

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,869

Down $1,243 (-3.0%) from 2016

Net Assets

Down

$40,869

Down $1,243 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$10,131

Down $7,040 (-41%) from 2016

Expenses

Up

$11,374

Up $6,663 (+141%) from 2016

Net Income

Down

-$1,243

Down $13,703 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2012: $25,642Liabilities 2012: $0Net Assets 2012: $25,6422012Assets 2013: $21,102Liabilities 2013: $0Net Assets 2013: $21,1022013Assets 2014: $27,383Liabilities 2014: $0Net Assets 2014: $27,3832014Assets 2015: $35,081Liabilities 2015: $5,429Net Assets 2015: $29,6522015Assets 2016: $42,112Liabilities 2016: $0Net Assets 2016: $42,1122016Assets 2017: $40,869Liabilities 2017: $0Net Assets 2017: $40,8692017Assets 2018: $79,899Liabilities 2018: $49,876Net Assets 2018: $30,0232018Assets 2019: $81,548Liabilities 2019: $47,059Net Assets 2019: $34,4892019Assets 2020: $91,767Liabilities 2020: $48,899Net Assets 2020: $42,8682020Assets 2021: $84,646Liabilities 2021: $48,899Net Assets 2021: $35,7472021Assets 2022: $84,430Liabilities 2022: $48,899Net Assets 2022: $35,5312022

Highlighted filing

2017

Assets$40,869
Liabilities$0
Net Assets$40,869
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KExpenses 2012: $23,1152012Expenses 2013: $36,5372013Revenue 2014: $22,310Expenses 2014: $16,470Net Income 2014: $5,8402014Revenue 2015: $17,293Expenses 2015: $15,024Net Income 2015: $2,2692015Revenue 2016: $17,171Expenses 2016: $4,711Net Income 2016: $12,4602016Revenue 2017: $10,131Expenses 2017: $11,374Net Income 2017: -$1,2432017Revenue 2018: $7,784Expenses 2018: $18,630Net Income 2018: -$10,8462018Revenue 2019: $14,261Expenses 2019: $9,795Net Income 2019: $4,4662019Revenue 2020: $14,774Expenses 2020: $6,395Net Income 2020: $8,3792020Revenue 2021: $843Expenses 2021: $7,851Net Income 2021: -$7,0082021Revenue 2022: $7,963Expenses 2022: $8,180Net Income 2022: -$2172022

Highlighted filing

2017

Revenue$10,131
Expenses$11,374
Net Income-$1,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK PRITCHETTPresident-$0--
JAMES DAVID SARGENTTreasurer-$0--
SCOTT BURKSecretary-$0--
DIXIE SARGENTBoard Member-$0--
DARREL PALMERBoard Member-$0--
SEAN SATLOWBoard Member-$0--
JAVIER LOPEZBoard Member-$0--
JOE BLACKWELLBoard Member-$0--
MICHAEL THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Oklahoma Community
EIN
73-1078275
Phone
4052505477
Address
PO BOX 1765, BETHANY, OK 73008

Signing Officer

Name
Rick Pritchett
Title
President
Phone
4057227256
Signed
2018-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Smedlund & Company Pc
Address
5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112-3911
Preparer
P Mike Smedlund
Phone
4058431171
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0150
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.374065
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt028937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt025102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010601
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.377918
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME ON BANK ACCOUNT - BY INVESTING IN AN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INTEREST BEARING ACCOUNT IT INCREASES THE AVAILABLE FUNDS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THAT CAN BE SPENT ON PROGRAM ACTIVITIES
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02012
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVE SARGENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1765
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073008
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04052505477
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVE SARGENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04052505477
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1765
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BETHANY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd073008
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0NW OPTIMIST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501 C (3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0PARENT ORGANIZATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01447
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,869
Liabilities
$0
Net assets
$40,869
Revenue
$10,131
Expenses
$11,374
Net income
-$1,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$84.4$48.9$35.5$7.96$8.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$84.6$48.9$35.7$0.84$7.85$7.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$48.9$42.9$14.8$6.40$8.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$47.1$34.5$14.3$9.80$4.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.9$49.9$30.0$7.78$18.6$10.8
2017Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$10.1$11.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$17.2$4.71$12.5
2015Detailed filing. Detailed filing data is available for this year.$35.1$5.43$29.7$17.3$15.0$2.27
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$22.3$16.5$5.84
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$36.5
2012Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$23.1