Civic Intelligence

Northwest Oklahoma City Community Services Association Inc.

990PF • Fiscal year 2019 • EIN 73-1078275

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 31, 2019

Organization Profile
PO Box 1765Bethany, OK 73008

(405) 808-4030

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$81,548

Up $1,649 (+2.1%) from 2018

Net Assets

Up

$34,489

Up $4,466 (+15%) from 2018

Liabilities

Down

$47,059

Down $2,817 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$14,261

Up $6,477 (+83%) from 2018

Expenses

Down

$9,795

Down $8,835 (-47%) from 2018

Net Income

Up

$4,466

Up $15,312 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$81,548
Liabilities$47,059
Net Assets$34,489
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$14,261
Expenses$9,795
Net Income$4,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THOMPSONPresidentPT$0--
JOE BLACKWELLVice PresidePT$0--
KELLI HOLBROOKTreasurerPT$0--
RICK PRITCHETTSecretaryPT$0--
DONALD THOMPSONBoard MemberPT$0--
MATT CLARKBoard MemberPT$0--
JAVIER LOPEZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Oklahoma Community
EIN
73-1078275
Phone
4058084030
Address
PO BOX 1765, BETHANY, OK 73008

Signing Officer

Name
Michael Thompson
Title
President
Phone
4057227256
Signed
2019-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Smedlund & Company Pc
Address
5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112
Preparer
P Mike Smedlund
Phone
4058431171
Raw XML AppendixShowing 400 of 474 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11120 ABRAHAM DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212600 N MACARTHUR BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312489 BLUE MEADOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43245 W PARK PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5909 NE 18TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt67409 NW 31ST ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUTTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GUTHRIE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OK
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.003773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.003773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt075994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt028937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.003773
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01124
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01124
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01124
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0KELLI HOLBROOK
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/PhoneNum04058084030
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KELLI HOLBROOK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04058084030
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/AppliedToCurrentYearAmt0861
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0263
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03800
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01447
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01447
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01124
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01447
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02939
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0263
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015725
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt120808
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211722
LandEtcSchedule2/LandEtcGrp/BookValueAmt066403

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,548
Liabilities
$47,059
Net assets
$34,489
Revenue
$14,261
Expenses
$9,795
Net income
$4,466
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
2019Detailed filing. Detailed filing data is available for this year.$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
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