Civic Intelligence

Northwest Oklahoma City Community Services Association Inc.

990PF • Fiscal year 2018 • EIN 73-1078275

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 11, 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

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-139%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$79,899

Up $39,030 (+96%) from 2017

Net Assets

Down

$30,023

Down $10,846 (-27%) from 2017

Liabilities

Up

$49,876

Up $49,876 from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$7,784

Down $2,347 (-23%) from 2017

Expenses

Up

$18,630

Up $7,256 (+64%) from 2017

Net Income

Down

-$10,846

Down $9,603 (-773%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$79,899
Liabilities$49,876
Net Assets$30,023
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$7,784
Expenses$18,630
Net Income-$10,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK PRITCHETTPresidentPT$0--
JAMES DAVID SARGENTTreasurerPT$0--
JOE BLACKWELLVice PresidePT$0--
MICHAEL THOMPSONSecretaryPT$0--
MATT CLARKBoard MemberPT$0--
DARREL PALMERBoard MemberPT$0--
KELLI HOLBROOKBoard MemberPT$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
2018-12-11

Preparer

Firm
Smedlund & Company Pc
Address
5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112-3911
Preparer
P Mike Smedlund
Phone
4058431171
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14605 N STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21120 ABRAHAM DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33245 W PARK PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4909 NE 18TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58320 NW 74TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt612600 N MACARTHUR BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GUTHRIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WARR ACRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUTTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6OKLAHOMA CITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd373107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd473105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd573132
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd673142
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.001927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.003773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt028937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt025102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.003853
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01294
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01294
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01294
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
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
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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/UndistributedIncomePY1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BETHANY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073008
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04052505477
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToYear1Amt01294
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0263
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01294
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0153
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0263
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01447
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014984
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt120424
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210701
LandEtcSchedule2/LandEtcGrp/BookValueAmt067144
LandEtcSchedule2/LandEtcGrp/BookValueAmt12104
LandEtcSchedule2/LandEtcGrp/BookValueAmt25469
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SOCCER BUILDING

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,899
Liabilities
$49,876
Net assets
$30,023
Revenue
$7,784
Expenses
$18,630
Net income
-$10,846
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
2018Detailed filing. Detailed filing data is available for this year.$79.9$49.9$30.0$7.78$18.6$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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