Civic Intelligence

Community Action Resource Association

990EZ • Fiscal year 2014 • EIN 73-1459501

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

3636 North PeoriaTulsa, OK 74106

(918) 428-5255

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,870

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,023

Down $4,375 (-42%) from 2013

Net Assets

Down

$6,023

Down $4,375 (-42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,589

Down $9,069 (-9.6%) from 2013

Expenses

Down

$89,964

Down $12,828 (-12%) from 2013

Net Income

Up

-$4,375

Up $3,759 (+46%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $22,633Liabilities 2011: $02011Assets 2012: $18,532Liabilities 2012: $02012Assets 2013: $10,398Net Assets 2013: $10,3982013Assets 2014: $6,023Net Assets 2014: $6,0232014Assets 2015: $2,282Net Assets 2015: $2,2822015Assets 2016: $14,245Net Assets 2016: $14,2452016Assets 2017: $40,751Net Assets 2017: $40,7512017Assets 2018: $83,729Net Assets 2018: $83,7292018Assets 2019: $40,043Net Assets 2019: $40,0432019Assets 2022: $37,132Liabilities 2022: $9002022

Highlighted filing

2014

Assets$6,023
Liabilities-
Net Assets$6,023

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,440Expenses 2011: $98,876Net Income 2011: -$7,4362011Revenue 2012: $88,575Expenses 2012: $92,676Net Income 2012: -$4,1012012Revenue 2013: $94,658Expenses 2013: $102,792Net Income 2013: -$8,1342013Revenue 2014: $85,589Expenses 2014: $89,964Net Income 2014: -$4,3752014Revenue 2015: $71,820Expenses 2015: $75,561Net Income 2015: -$3,7412015Revenue 2016: $106,882Expenses 2016: $94,922Net Income 2016: $11,9602016Revenue 2017: $115,134Expenses 2017: $88,628Net Income 2017: $26,5062017Revenue 2018: $137,105Expenses 2018: $94,127Net Income 2018: $42,9782018Revenue 2019: $34,725Expenses 2019: $78,411Net Income 2019: -$43,6862019Revenue 2022: $138,949Expenses 2022: $136,175Net Income 2022: $2,7742022

Highlighted filing

2014

Revenue$85,589
Expenses$89,964
Net Income-$4,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$85,589
Mission and Program Overview

Mission

ASSISTANCE TO NEEDY

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THOSE IN NEED THROUGH VARIOUS PROGRAMS INCLUDING AFTER-SCHOOL TUTORING, MENTORING, AND OTHER ACTIVITIES.$83,926-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS BUMPERSPresidentFT$14,870-$14,870
Filing and Contact Details

Filer

Filer Name
Community Action Resources
EIN
73-1459501
Phone
9184285255
Address
3636 NORTH PEORIA, TULSA, OK 74106

Signing Officer

Name
Lewis Bumpers
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Other Revenue.1

LAND LEASE $1604

Other Expenses.1012

Insurance $3307

Other Expenses.1

Children activities $28879

Other Expenses.2

UTILITIES $8101

Other Expenses.3

Telephone $3537

Other Expenses.4

PAYROLL EXPENSES $2512

Other Expenses.5

Repairs & Manintenance $2272

Other Expenses.6

OFFICE SUPPLIES $1181

Other Expenses.8

Bank charges $863

Other Expenses.10

CONTRIBUTION $700

Other Expenses.11

SECURITY $649

Other Expenses.12

CLEANING $626

Other Expenses.13

BANQUETS $202

Other Expenses.14

MISCELLANEOUS $94

Other Expenses.15

LICENSES & FEES $60

Other Expenses.16

Furniture & equipment $16

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010398
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083926
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt089964
IRS990EZ/TotalProgramServiceExpensesAmt083926
IRS990EZ/TotalRevenueAmt085589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097097
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78140
IRS990ScheduleA/PublicSupportPY170Pct00.80450
IRS990ScheduleA/PublicSupportTotal170Amt0364447
IRS990ScheduleA/SubstantialContributorsTotAmt082160
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083983
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446607
IRS990ScheduleA/TotalSupportAmt0466375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAND LEASE $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Children activities $28879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $8101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSES $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Manintenance $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTION $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANQUETS $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNITURE & EQUIPMENT $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS BUMPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0731459501
ReturnHeader/Filer/PhoneNum09184285255
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 NORTH PEORIA
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02015-11-10T09:37:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings