Civic Intelligence

Community Action Resource Association

990EZ • Fiscal year 2017 • EIN 73-1459501

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,856

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,751

Up $26,506 (+186%) from 2016

Net Assets

Up

$40,751

Up $26,506 (+186%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,134

Up $8,252 (+7.7%) from 2016

Expenses

Down

$88,628

Down $6,294 (-6.6%) from 2016

Net Income

Up

$26,506

Up $14,546 (+122%) from 2016

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

2017

Assets$40,751
Liabilities-
Net Assets$40,751

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

2017

Revenue$115,134
Expenses$88,628
Net Income$26,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$115,134
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.$74,679-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS BUMPERSPresidentFT$17,856-$17,856
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
2018-05-07
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 Expenses.1012

Insurance $3360

Other Expenses.1

Children activities $11312

Other Expenses.2

Repairs & Manintenance $8851

Other Expenses.3

UTILITIES $8633

Other Expenses.4

INTERNET $3057

Other Expenses.5

CONTRACT LABOR $2659

Other Expenses.6

CONTRIBUTION $1662

Other Expenses.7

Telephone $1589

Other Expenses.8

OUTSIDE SERVICES $950

Other Expenses.9

SECURITY $807

Other Expenses.10

MISCELLANEOUS $630

Other Expenses.12

OFFICE SUPPLIES $555

Other Expenses.13

BANK CHARGES $102

Other Expenses.14

CLEANING SUPPLIES $28

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09184285255
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014245
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07818
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0558
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088628
IRS990EZ/TotalProgramServiceExpensesAmt074679
IRS990EZ/TotalRevenueAmt0115134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt0412017
IRS990ScheduleA/SubstantialContributorsTotAmt045212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457229
IRS990ScheduleA/TotalSupportAmt0468628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Children activities $11312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Manintenance $8851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $8633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $2659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING SUPPLIES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS BUMPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0261109909
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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/ReturnTs02018-05-07T09:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings