Civic Intelligence

Northwest Oklahoma City Community Services Association Inc.

990PF • Fiscal year 2022 • EIN 73-1078275

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 25, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.14x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

845%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$84,430

Down $216 (-0.3%) from 2021

Net Assets

Down

$35,531

Down $216 (-0.6%) from 2021

Liabilities

Flat

$48,899

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$7,963

Up $7,120 (+845%) from 2021

Expenses

Up

$8,180

Up $329 (+4.2%) from 2021

Net Income

Up

-$217

Up $6,791 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$84,430
Liabilities$48,899
Net Assets$35,531
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$7,963
Expenses$8,180
Net Income-$217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 25, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI HOLBROOKPresident-$0--
RICK PRITCHETTVice Preside-$0--
CHRIS OGLESSecretary-$0--
MICHAEL THOMPSONTreasurer-$0--
DONALD THOMPSONBoard Member-$0--
MATT CLARKBoard Member-$0--
JAVIER LOPEZBoard Member-$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
Kelli Holbrook
Title
President
Phone
4058084030
Signed
2023-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcabee & Company Pc
Address
1000 FRISCO AVE, CLINTON, OK 73601
Preparer
Mitch Mcabee CPA
Phone
5803235252
Raw XML AppendixShowing 400 of 421 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/PersonNm0KELLI HOLBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICK PRITCHETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRIS OGLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DONALD THOMPSON
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073107
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT YOUTH ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST OPTIMIST CLUB OF OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03703
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04184
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt02939
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02465
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03703
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt057350
LandEtcSchedule2/LandEtcGrp/BookValueAmt063476
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0120826
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt063476
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05422
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12541
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DONATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07964
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DONATIONS RECEIVED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt047337
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11562
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NW OPTIMIST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SCU
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt047337
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11562
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058084030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST OKLAHOMA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731078275

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,430
Liabilities
$48,899
Net assets
$35,531
Revenue
$7,963
Expenses
$8,180
Net income
-$217
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
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
Peer Organizations

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