Oxford Circle Christian Communitydevelopment Association Inc
Oxford Circle Christian Communitydevelopment Association Inc shows strong revenue growth and no reported executive compensation.
EIN: 204984694 · Philadelphia, PA · NTEE: P20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.2M |
| Total Expenses | $2.8M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $2,992,304 |
| Net Assets | $2.8M |
| Transparency Score | 92/100 |
Is Oxford Circle Christian Communitydevelopment Association Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Oxford Circle Christian Communitydevelopment Association Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Oxford Circle Christian Communitydevelopment Association Inc
Oxford Circle Christian Communitydevelopment Association Inc (EIN: 204984694) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code P20. The organization reported total revenue of $3.2M and total assets of $5.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Oxford Circle Christian Communitydevelopment Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Oxford Circle Christian Communitydevelopment Association Inc is a mid-size nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.0M |
| Total Expenses | $2.8M |
| Surplus / Deficit | +$148K |
| Total Assets | $5.3M |
| Total Liabilities | $2.5M |
| Net Assets | $2.8M |
| Operating Margin | 5.0% |
| Debt-to-Asset Ratio | 46.9% |
| Months of Reserves | 22.4 months |
Financial Health Grade: A
In 2023, Oxford Circle Christian Communitydevelopment Association Inc reported a surplus of $148K with revenue exceeding expenses, holds 22.4 months of operating reserves (strong position), has a debt-to-asset ratio of 46.9% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2023), Oxford Circle Christian Communitydevelopment Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +28.3% | +13.6% | +8.0% |
| 2022 | -20.6% | +21.8% | -6.3% |
| 2021 | +65.1% | +46.5% | +29.4% |
| 2019 | +82.7% | +26.2% | +5.1% |
| 2018 | +1.2% | +25.6% | -4.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Oxford Circle Christian Communitydevelopment Association Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Oxford Circle Christian Communitydevelopment Association Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $148K, with revenue exceeding expenses.
- Debt-to-asset ratio: 46.9%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, directors, trustees, or key employees. This is highly unusual for an organization of its size with latest revenue of $2,992,304 and suggests a volunteer-led or very lean leadership structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Oxford Circle Christian Communitydevelopment Association Inc's IRS 990 filings:
- Unusually low or zero reported officer compensation for an organization of this size, which might indicate compensation is reported under other expense categories or a fully volunteer leadership, warranting further investigation into operational sustainability.
Strengths
The following positive indicators were identified for Oxford Circle Christian Communitydevelopment Association Inc:
- Strong revenue growth, increasing from $740,318 in 2014 to $2,992,304 in 2023.
- Consistent reporting of 0% officer compensation, indicating high efficiency in leadership costs.
- Positive net assets and growth in assets from $3,944,269 in 2014 to $5,306,166 in 2023.
- Expenses generally kept below revenue, as seen in 2023 ($2,844,067 expenses vs. $2,992,304 revenue), demonstrating sound financial management.
- Consistent IRS 990 filing history over 12 periods, indicating good transparency and compliance.
Frequently Asked Questions about Oxford Circle Christian Communitydevelopment Association Inc
Is Oxford Circle Christian Communitydevelopment Association Inc a legitimate charity?
Oxford Circle Christian Communitydevelopment Association Inc (EIN: 204984694) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 92/100. It has 12 years of IRS 990 filings on record. Total revenue: $3.2M. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Oxford Circle Christian Communitydevelopment Association Inc spend its money?
Oxford Circle Christian Communitydevelopment Association Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Oxford Circle Christian Communitydevelopment Association Inc tax-deductible?
Oxford Circle Christian Communitydevelopment Association Inc is registered as a tax-exempt nonprofit (EIN: 204984694). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Oxford Circle Christian Communitydevelopment Association Inc CEO make?
Oxford Circle Christian Communitydevelopment Association Inc's highest-compensated officer earns $2,992,304 annually. The organization reported $3.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Oxford Circle Christian Communitydevelopment Association Inc's spending goes to programs?
Oxford Circle Christian Communitydevelopment Association Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Oxford Circle Christian Communitydevelopment Association Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Oxford Circle Christian Communitydevelopment Association Inc is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Oxford Circle Christian Communitydevelopment Association Inc located?
Oxford Circle Christian Communitydevelopment Association Inc is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 204984694. It is classified under NTEE code P20.
How many years of IRS 990 filings does Oxford Circle Christian Communitydevelopment Association Inc have?
Oxford Circle Christian Communitydevelopment Association Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.2M in total revenue.
Is Oxford Circle Christian Communitydevelopment Association Inc a good charity?
Based on the available data, the organization appears to be a very good charity. It demonstrates strong financial health with consistent revenue growth, manages expenses effectively, and notably reports 0% officer compensation, suggesting a high dedication of funds to its mission.
How has the organization's revenue changed over time?
The organization has experienced significant revenue growth, increasing from $740,318 in 2014 to $2,992,304 in 2023, representing over a 300% increase in a decade.
What is the trend in the organization's assets?
Assets have shown a positive trend, growing from $3,944,269 in 2014 to $5,306,166 in 2023, indicating financial stability and growth in its resource base.
Does the organization have high executive compensation?
No, the organization consistently reports 0% officer compensation in all available IRS 990 filings, which is a strong indicator of low administrative overhead in this area.
Filing History
IRS 990 filing history for Oxford Circle Christian Communitydevelopment Association Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Oxford Circle Christian Communitydevelopment Association Inc's revenue has grown by 262.7%, moving from $825K to $3.0M. Total assets increased by 25.3% over the same period, from $4.2M to $5.3M. Total functional expenses rose by 342%, from $643K to $2.8M. In its most recent filing year (2023), Oxford Circle Christian Communitydevelopment Association Inc reported a surplus of $148K, with revenue exceeding expenses. The organization holds $2.5M in liabilities against $5.3M in assets (debt-to-asset ratio: 46.9%), resulting in net assets of $2.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.0M | $2.8M | $5.3M | $2.5M | — | — |
| 2022 | $2.3M | $2.5M | $4.9M | $2.4M | — | View 990 |
| 2021 | $2.9M | $2.1M | $5.2M | $2.5M | — | View 990 |
| 2019 | $1.8M | $1.4M | $4.1M | $2.5M | — | View 990 |
| 2018 | $973K | $1.1M | $3.9M | $2.6M | — | View 990 |
| 2017 | $962K | $885K | $4.0M | $2.7M | — | View 990 |
| 2016 | $1.1M | $918K | $4.0M | $2.8M | — | View 990 |
| 2015 | $969K | $800K | $4.0M | $2.9M | — | View 990 |
| 2014 | $740K | $714K | $3.9M | $3.0M | — | View 990 |
| 2013 | $828K | $738K | $4.1M | $3.2M | — | View 990 |
| 2012 | $819K | $628K | $4.2M | $3.4M | — | View 990 |
| 2011 | $825K | $643K | $4.2M | $3.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.0M, expenses of $2.8M, and assets of $5.3M (revenue +28.3% year-over-year).
- 2022: Revenue of $2.3M, expenses of $2.5M, and assets of $4.9M (revenue -20.6% year-over-year).
- 2021: Revenue of $2.9M, expenses of $2.1M, and assets of $5.2M (revenue +65.1% year-over-year).
- 2019: Revenue of $1.8M, expenses of $1.4M, and assets of $4.1M (revenue +82.7% year-over-year).
- 2018: Revenue of $973K, expenses of $1.1M, and assets of $3.9M (revenue +1.2% year-over-year).
- 2017: Revenue of $962K, expenses of $885K, and assets of $4.0M (revenue -9.6% year-over-year).
- 2016: Revenue of $1.1M, expenses of $918K, and assets of $4.0M (revenue +9.9% year-over-year).
- 2015: Revenue of $969K, expenses of $800K, and assets of $4.0M (revenue +30.8% year-over-year).
- 2014: Revenue of $740K, expenses of $714K, and assets of $3.9M (revenue -10.6% year-over-year).
- 2013: Revenue of $828K, expenses of $738K, and assets of $4.1M (revenue +1.1% year-over-year).
- 2012: Revenue of $819K, expenses of $628K, and assets of $4.2M (revenue -0.7% year-over-year).
- 2011: Revenue of $825K, expenses of $643K, and assets of $4.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Oxford Circle Christian Communitydevelopment Association Inc:
Data Sources and Methodology
This transparency report for Oxford Circle Christian Communitydevelopment Association Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.