Civic Intelligence

Seven Oaks Community Homes Inc

990 • Fiscal year 2017 • EIN 20-0141116

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A

View Organization Page

P O Box 4243Boise, ID 83711

(208) 376-1861

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,745

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$839,285

Up $1,177 (+0.1%) from 2016

Net Assets

Down

$612,321

Down $79,556 (-11%) from 2016

Liabilities

Up

$226,964

Up $80,733 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Down

$2,915,956

Down $240,962 (-7.6%) from 2016

Expenses

Up

$2,995,512

Up $27,839 (+0.9%) from 2016

Net Income

Down

-$79,556

Down $268,801 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $960,309Liabilities 2010: $290,009Net Assets 2010: $670,3002010Assets 2011: $831,890Liabilities 2011: $262,447Net Assets 2011: $569,4432011Assets 2012: $610,802Liabilities 2012: $151,279Net Assets 2012: $459,5232012Assets 2013: $537,492Liabilities 2013: $155,836Net Assets 2013: $381,6562013Assets 2014: $418,399Liabilities 2014: $158,748Net Assets 2014: $259,6512014Assets 2015: $675,091Liabilities 2015: $172,459Net Assets 2015: $502,6322015Assets 2016: $838,108Liabilities 2016: $146,231Net Assets 2016: $691,8772016Assets 2017: $839,285Liabilities 2017: $226,964Net Assets 2017: $612,3212017Assets 2018: $520,285Liabilities 2018: $196,796Net Assets 2018: $323,4892018Assets 2019: $585,371Liabilities 2019: $288,956Net Assets 2019: $296,4152019Assets 2020: $724,408Liabilities 2020: $229,874Net Assets 2020: $494,5342020Assets 2021: $619,621Liabilities 2021: $156,151Net Assets 2021: $463,4702021Assets 2022: $1,588,392Liabilities 2022: $219,264Net Assets 2022: $1,369,1282022Assets 2023: $1,639,954Liabilities 2023: $212,190Net Assets 2023: $1,427,7642023Assets 2024: $1,421,272Liabilities 2024: $172,243Net Assets 2024: $1,249,0292024Assets 2025: $1,562,871Liabilities 2025: $182,781Net Assets 2025: $1,380,0902025

Highlighted filing

2017

Assets$839,285
Liabilities$226,964
Net Assets$612,321
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,840,8002010Expenses 2011: $3,777,8572011Expenses 2012: $3,770,3872012Revenue 2013: $3,227,717Expenses 2013: $3,305,584Net Income 2013: -$77,8672013Revenue 2014: $3,025,620Expenses 2014: $3,147,625Net Income 2014: -$122,0052014Revenue 2015: $3,310,664Expenses 2015: $3,067,683Net Income 2015: $242,9812015Revenue 2016: $3,156,918Expenses 2016: $2,967,673Net Income 2016: $189,2452016Revenue 2017: $2,915,956Expenses 2017: $2,995,512Net Income 2017: -$79,5562017Revenue 2018: $2,772,839Expenses 2018: $3,061,671Net Income 2018: -$288,8322018Revenue 2019: $2,529,463Expenses 2019: $2,556,537Net Income 2019: -$27,0742019Revenue 2020: $2,670,585Expenses 2020: $2,472,466Net Income 2020: $198,1192020Revenue 2021: $2,332,470Expenses 2021: $2,363,534Net Income 2021: -$31,0642021Revenue 2022: $3,399,335Expenses 2022: $2,493,677Net Income 2022: $905,6582022Revenue 2023: $2,947,453Expenses 2023: $2,888,817Net Income 2023: $58,6362023Revenue 2024: $2,904,487Expenses 2024: $3,083,222Net Income 2024: -$178,7352024Revenue 2025: $2,853,188Expenses 2025: $2,722,127Net Income 2025: $131,0612025

Highlighted filing

2017

Revenue$2,915,956
Expenses$2,995,512
Net Income-$79,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,915,956
Mission and Program Overview

Mission

Residential treatment for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$691,877$612,321▼ $79,556
Cash and Non-Interest-Bearing Accounts$459,954$497,853▲ $37,899
Accounts Receivable$299,634$270,312▼ $29,322
Land, Buildings, and Equipment, Net$13,151$0▼ $13,151
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$838,108$839,285▲ $1,177
Other Assets Total$65,369$71,120▲ $5,751
Liabilities
Other Liabilities$88,032$173,032▲ $85,000
Accounts Payable and Accrued Expenses$58,199$53,932▼ $4,267
Total Liabilities$146,231$226,964▲ $80,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,877$612,321▼ $79,556
Total Liabilities and Net Assets / Fund Balance$838,108$839,285▲ $1,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,120$60,120
Leasehold Improvements$0$14,600$14,600
Other Assets Org$65,213--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DavisPresidentPT$36,250$39,495$75,745
Debra FordVice PresidentPT$23,156$26,401$49,557

Board Members and Trustees

NameTitle
Carol DavisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,915,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-79,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,193
Other Expenses$808,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,328$136,795-$1,673,123
Occupancy$310,611$36,388-$346,999
Other Employee Benefits$278,494$35,550-$314,044
Payroll Taxes$124,702$15,918-$140,620
All Other Expenses$36,875$31,390-$68,265
Current Officers, Directors, Trustees, and Key Employees-$59,406-$59,406
Travel$32,707$12,247-$44,954
Other Expenses$28,252$6,230-$34,482
Insurance$8,583$2,615-$11,198
Fees for Services Accounting-$8,513-$8,513
Depreciation Depletion-$2,901-$2,901
Fees for Services Legal-$480-$480
Interest-$241-$241
Total Functional Expenses$2,637,410$358,102$0$2,995,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries & Benefits Payable$173,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband/wife richard davis (president) and carol davis (secretary/treasurer)”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by richard davis, president, prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Seven Oaks Community Homes Inc
EIN
20-0141116
Phone
2083761861
Address
P O BOX 4243, BOISE, ID 83711

Signing Officer

Name
Richard Davis
Title
President
Phone
2083761861
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davis
Formed
2003
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
105
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Richard a Shriver
Phone
2083338965
Raw XML Appendix379 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/Desc0LONG TERM RESIDENTIAL TREATMENT FACILITY FOR THE DEVELOPMENTALLY DISABLED. CURRENTLY OPERATING 6 HOMES, EACH SERVING 5-6 CLIENTS PER HOME. GOAL IS TO PROVIDE CLIENTS WITH MORE INDEPENDENCE AND SELF SUFFICIENCY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND/WIFE RICHARD DAVIS (PRESIDENT) AND CAROL DAVIS (SECRETARY/TREASURER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY RICHARD DAVIS, PRESIDENT, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820346478
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083761861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN OAKS COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
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ReturnHeader/Filer/PhoneNum02083761861
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SHRIVER
ReturnHeader/ReturnTs02018-07-24T15:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,285
Liabilities
$226,964
Net assets
$612,321
Revenue
$2,915,956
Expenses
$2,995,512
Net income
-$79,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$2.85$2.72$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$2.90$3.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.43$2.95$2.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$3.40$2.49$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.16$0.46$2.33$2.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.23$0.49$2.67$2.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$2.53$2.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$2.77$3.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$2.92$3.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$3.16$2.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.50$3.31$3.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$3.03$3.15$0.12
2013Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$3.23$3.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.26$0.57$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.29$0.67$3.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits