Civic Intelligence

Citizens Caring for Children

EIN 73-1230194 • 501(c)3 • Oklahoma City, OK

Profile

Citizens caring for children breaks the cycle of abuse and neglect for oklahoma foster children by addressing their material, emotional, intellectual and spiritual needs...because every child deserves the chance for a better life. Through our programs, we promote self-worth, self-esteem and develop character to give hope, change lives and create healthy futures.

730 W Wilshire Blvd Rm/Ste 112Oklahoma City, OK 73116

www.cccokc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,345,543

Down $9,506 (-0.7%) from 2023

Liabilities

Down

$410,336

Down $45,340 (-10.0%) from 2023

Net Assets

Up

$935,207

Up $35,834 (+4.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$1,552,323

Up $393,365 (+34%) from 2023

Expenses

Up

$1,458,484

Up $158,001 (+12%) from 2023

Net Income

Up

$93,839

Up $235,364 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $841,254Liabilities 2011: $9,728Net Assets 2011: $831,5262011Assets 2012: $975,151Liabilities 2012: $27,742Net Assets 2012: $947,4092012Assets 2013: $946,900Liabilities 2013: $12,582Net Assets 2013: $934,3182013Assets 2014: $948,021Liabilities 2014: $17,896Net Assets 2014: $930,1252014Assets 2015: $952,129Liabilities 2015: $40,533Net Assets 2015: $911,5962015Assets 2016: $786,147Liabilities 2016: $13,505Net Assets 2016: $772,6422016Assets 2017: $678,685Liabilities 2017: $18,737Net Assets 2017: $659,9482017Assets 2018: $687,332Liabilities 2018: $15,359Net Assets 2018: $671,9732018Assets 2019: $723,970Liabilities 2019: $14,412Net Assets 2019: $709,5582019Assets 2020: $959,831Liabilities 2020: $71,643Net Assets 2020: $888,1882020Assets 2021: $912,555Liabilities 2021: $28,132Net Assets 2021: $884,4232021Assets 2022: $1,068,230Liabilities 2022: $36,602Net Assets 2022: $1,031,6282022Assets 2023: $1,355,049Liabilities 2023: $455,676Net Assets 2023: $899,3732023Assets 2025: $1,345,543Liabilities 2025: $410,336Net Assets 2025: $935,2072025

Highlighted filing

2025

Assets$1,345,543
Liabilities$410,336
Net Assets$935,207
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $718,113Expenses 2011: $549,231Net Income 2011: $168,8822011Revenue 2012: $653,454Expenses 2012: $541,622Net Income 2012: $111,8322012Revenue 2013: $751,553Expenses 2013: $764,918Net Income 2013: -$13,3652013Revenue 2014: $863,644Expenses 2014: $898,371Net Income 2014: -$34,7272014Revenue 2015: $847,249Expenses 2015: $853,683Net Income 2015: -$6,4342015Revenue 2016: $623,398Expenses 2016: $755,209Net Income 2016: -$131,8112016Revenue 2017: $765,671Expenses 2017: $899,599Net Income 2017: -$133,9282017Revenue 2018: $824,260Expenses 2018: $819,173Net Income 2018: $5,0872018Revenue 2019: $901,741Expenses 2019: $844,160Net Income 2019: $57,5812019Revenue 2020: $1,286,393Expenses 2020: $1,112,689Net Income 2020: $173,7042020Revenue 2021: $1,180,292Expenses 2021: $1,244,748Net Income 2021: -$64,4562021Revenue 2022: $1,404,392Expenses 2022: $1,186,484Net Income 2022: $217,9082022Revenue 2023: $1,158,958Expenses 2023: $1,300,483Net Income 2023: -$141,5252023Revenue 2025: $1,552,323Expenses 2025: $1,458,484Net Income 2025: $93,8392025

Highlighted filing

2025

Revenue$1,552,323
Expenses$1,458,484
Net Income$93,839
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,345,543
Liabilities
$410,336
Net assets
$935,207
Revenue
$1,552,323
Expenses
$1,458,484
Net income
$93,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.41$0.94$1.55$1.46$0.09
2023Summary only. Only limited summary data is available for this year.$1.36$0.46$0.90$1.16$1.30$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.40$1.19$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.18$1.24$0.06
2020Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$1.29$1.11$0.17
2019Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.90$0.84$0.06
2018Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.82$0.82$0.01
2017Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.77$0.90$0.13
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$0.62$0.76$0.13
2015Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.85$0.85$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.86$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.01$0.93$0.75$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$0.65$0.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.72$0.55$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,623,943
Mission and Program Overview

Mission

Citizens caring for children breaks the cycle of abuse and neglect for oklahoma foster children by addressing their material, emotional, intellectual and spiritual needs...because every child deserves the chance for a better life. Through our programs, we promote self-worth, self-esteem and develop character to give hope, change lives and create healthy futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$154,967$362,655▲ $207,688
Investments Other Securities$256,490$282,227▲ $25,737
Land, Buildings, and Equipment, Net$317,706$246,189▼ $71,517
Investments Program Related$133,981$131,589▼ $2,392
Cash and Non-Interest-Bearing Accounts$212,285$108,322▼ $103,963
Prepaid Expenses and Deferred Charges$9,466$11,458▲ $1,992
Accounts Receivable$6,467$5,447▼ $1,020
Pledges and Grants Receivable$2,760$5,199▲ $2,439
Total Assets$1,351,813$1,345,543▼ $6,270
Other Assets Total$257,691$192,457▼ $65,234
Liabilities
Other Liabilities$260,589$198,043▼ $62,546
Mortgage Notes Payable Secured by Investment Property$160,000$150,000▼ $10,000
Deferred Revenue$53,451$33,491▼ $19,960
Accounts Payable and Accrued Expenses$62,436$28,802▼ $33,634
Total Liabilities$536,476$410,336▼ $126,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,610$924,561▲ $116,951
Net Assets With Donor Restrictions$7,727$10,646▲ $2,919
Total Net Assets Fund Balance$815,337$935,207▲ $119,870
Total Liabilities and Net Assets / Fund Balance$1,351,813$1,345,543▼ $6,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,587$97,603$266,190
Equipment$39,885$52,684$92,569
Other Land Buildings$37,717$20,954$58,671
Investment Program Related Org$131,589--
Other Assets Org$2,191--
Other Securities$282,227--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynne RollerExecutive DiFT$93,484$93,484

Board Members and Trustees

NameTitle
Merydith HarmonPresident
Andrew FenrickBoard Member
Billy WoodringBoard Member
Joe HendrixBoard Member
John CannonBoard Member
Kelli LayBoard Member
Lindsey WilliamsBoard Member
Lisa BucknerBoard Member
Lisa MinihanBoard Member
Robin JenkinsBoard Member
Amy FoskinSecretary
Lydia MinorTreasurer
Jesse ChapelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,334
Program Service Revenue
$0
Investment Income
$14,046
Other Revenue
$-67,057
All Other Contributions
$1,346,348
Change in Net Assets
$93,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$532,198Fair Market Value
Other Non Cash Contri Table415$179,079Fair Market Value
Other Non Cash Contri Table1$41,922Fair Market Value
Other Non Cash Contri Table200$28,795Fair Market Value
Total Noncash Contributions616$781,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,323
Revenue Not Reported on Form 990
$26,031
Total Revenue per Audited Statements
$1,578,354
Total Revenue per Form 990
$1,552,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,360
Salaries, Compensation, and Employee Benefits$418,124
Total Fundraising Expense$175,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,322$23,735$43,244$275,301
Current Officers, Directors, Trustees, and Key Employees$19,152$28,728$47,880$95,760
Occupancy$53,328$7,454$13,950$74,732
Depreciation Depletion$47,580$9,073$16,759$73,412
All Other Expenses$3,960$20,715$8,429$33,104
Fees for Services Accounting$18,987$4,395$8,118$31,500
Payroll Taxes$15,440$4,013$6,971$26,424
Other Employee Benefits$9,693$1,838$9,108$20,639
Interest-$17,978-$17,978
Insurance$7,015$1,623$2,999$11,637
Office Expenses$6,433$3,627$146$10,206
Other Expenses$5,911$3,703$2,083$9,614
Travel$4,401--$4,401
Conferences and Meetings-$2,734-$2,734
Advertising-$2,594-$2,594
Total Functional Expenses$1,126,219$157,036$175,229$1,458,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,484
Total Expenses per Audited Statements$1,458,484
Total Expenses per Form 990$1,458,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fling$141,986-$2,664-
Total Events$141,986-$71,620$-71,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use- Operating Lease$198,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to board members for their review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign a new agreement each year and provide information to the organization regarding any conflicts of interest that might arise during the year.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are determined by looking at comparable positions in the market and matching them against the experience of the specific employee. The salaries are included in an annual budget that is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens Caring for Children
EIN
73-1230194
Phone
4057534099
Address
730 W WILSHIRE BLVD RM/STE 112, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Lynne Roller
Title
Executive Director
Phone
4057534099
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Roller
Formed
1984
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
750

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Citizens caring for children breaks the cycle of abuse and neglect for oklahoma foster children by addressing their material, emotional, intellectual and spiritual needs...because every child deserves the chance for a better life. Through our programs, we promote self-worth, self-esteem and develop character to give hope, change lives and create healthy futures.”

Form 990, Page 2, Part III, Line 4A

“Resource center and back2school citizens caring for children operates a resource center to provide new clothing (including shoes, socks, underwear, pajamas, tops, pants and a winter coat), books and personal hygiene kits to foster children four times per year (3,100 appointments). Most of us take for granted new clothes, plenty of socks and underwear, and shoes to wear, but many foster children struggle to get and keep these basic necessities. The resource center is designed to be similar to a retail shopping experience, with clothing on racks and shelves, where children can use decision-making skills and build the confidence that comes with taking pride in one's appearence. Back2school serves 600 children, providing a new outfit and a backpack filled with school supplies.”

Raw XML AppendixShowing 400 of 550 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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IRS990/ActivityOrMissionDesc0CITIZENS CARING FOR CHILDREN BREAKS THE CYCLE OF ABUSE AND NEGLECT FOR OKLAHOMA FOSTER CHILDREN BY ADDRESSING THEIR MATERIAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS...BECAUSE EVERY CHILD DESERVES THE CHANCE FOR A BETTER LIFE. THROUGH OUR PROGRAMS, WE PROMOTE SELF-WORTH, SELF-ESTEEM AND DEVELOP CHARACTER TO GIVE HOPE, CHANGE LIVES AND CREATE HEALTHY FUTURES.
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IRS990/Desc0RESOURCE CENTER AND BACK2SCHOOL CITIZENS CARING FOR CHILDREN OPERATES A RESOURCE CENTER TO PROVIDE NEW CLOTHING (INCLUDING SHOES, SOCKS, UNDERWEAR, PAJAMAS, TOPS, PANTS AND A WINTER COAT), BOOKS AND PERSONAL HYGIENE KITS TO FOSTER CHILDREN FOUR TIMES PER YEAR (3,100 APPOINTMENTS). MOST OF US TAKE FOR GRANTED NEW CLOTHES, PLENTY OF SOCKS AND UNDERWEAR, AND SHOES TO WEAR, BUT MANY FOSTER CHILDREN STRUGGLE TO GET AND KEEP THESE BASIC NECESSITIES. THE RESOURCE CENTER IS DESIGNED TO BE SIMILAR TO A RETAIL SHOPPING EXPERIENCE, WITH CLOTHING ON RACKS AND SHELVES, WHERE CHILDREN CAN USE DECISION-MAKING SKILLS AND BUILD THE CONFIDENCE THAT COMES WITH TAKING PRIDE IN ONE'S APPEARENCE. BACK2SCHOOL SERVES 600 CHILDREN, PROVIDING A NEW OUTFIT AND A BACKPACK FILLED WITH SCHOOL SUPPLIES.
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