Civic Intelligence

Community Action Resource Association

990EZ • Fiscal year 2018 • EIN 73-1459501

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

3636 North PeoriaTulsa, OK 74106-1618

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,856

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,729

Up $42,978 (+105%) from 2017

Net Assets

Up

$83,729

Up $42,978 (+105%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,105

Up $21,971 (+19%) from 2017

Expenses

Up

$94,127

Up $5,499 (+6.2%) from 2017

Net Income

Up

$42,978

Up $16,472 (+62%) from 2017

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

2018

Assets$83,729
Liabilities-
Net Assets$83,729

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

2018

Revenue$137,105
Expenses$94,127
Net Income$42,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$137,105
Mission and Program Overview

Mission

ASSISTANCE TO NEEDY

Provide assistance to the needy

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THOSE IN NEED THROUGH VARIOUS PROGRAMS INCLUDING AFTER-SCHOOL TUTORING, MENTORING AND OTHER ACTIVITIES.-$82,023
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 74106-1618

Signing Officer

Name
Lewis Bumpers
Title
President
Phone
9184285255
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 62 total 62

Form 990-ez, Part I, Line 16

Rental houses insurance 1,894 repairs 383 taxes and licenses 2,500 utilities 120 expenses insurance 6,191 postage and shipping 657 bank charges 603 copier 1,242 internet service 2,721 miscellaneous 5,753 office supplies 542 repairs 974 telephone 1,291 security system 752 utilities 7,953 signage 146 after school program 15,629 summer program 1,525 total 50,876

Form 990-ez, Part II, Line 24

Computer equipment 0 18,225 less accumulated depreciation 0 18,225 15 passenger bus 0 25,300 less accumulated depreciation 0 25,300 total 0 0

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PASTOR LEWIS BUMPERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09184285255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 NORTH PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083729
IRS990EZ/GrossReceiptsAmt0137105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06940
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083729
IRS990EZ/OccupancyRentUtltsAndMaintAmt01880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS BUMPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050876
IRS990EZ/OtherRevenueTotalAmt062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO THOSE IN NEED THROUGH VARIOUS PROGRAMS INCLUDING AFTER-SCHOOL TUTORING, MENTORING AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039971
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094127
IRS990EZ/TotalProgramServiceExpensesAmt082023
IRS990EZ/TotalRevenueAmt0137105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt0469646
IRS990ScheduleA/SubstantialContributorsTotAmt027584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497230
IRS990ScheduleA/TotalSupportAmt0511075
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/ExplanationTxt0OTHER REVENUE 62 TOTAL 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL HOUSES INSURANCE 1,894 REPAIRS 383 TAXES AND LICENSES 2,500 UTILITIES 120 EXPENSES INSURANCE 6,191 POSTAGE AND SHIPPING 657 BANK CHARGES 603 COPIER 1,242 INTERNET SERVICE 2,721 MISCELLANEOUS 5,753 OFFICE SUPPLIES 542 REPAIRS 974 TELEPHONE 1,291 SECURITY SYSTEM 752 UTILITIES 7,953 SIGNAGE 146 AFTER SCHOOL PROGRAM 15,629 SUMMER PROGRAM 1,525 TOTAL 50,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 0 18,225 LESS ACCUMULATED DEPRECIATION 0 18,225 15 PASSENGER BUS 0 25,300 LESS ACCUMULATED DEPRECIATION 0 25,300 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS BUMPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184285255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ZIPCd0741061618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735875D106300265B71C86EDBA72D0CBDA9D098A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C816E8B1C34FADD52E7267D7BC84AB966ACEC144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.153.145.126
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02019-11-15T15:11:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings