Civic Intelligence

Oakdale Neighbors

990EZ • Fiscal year 2017 • EIN 38-3325509

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 30, 2017

1260 Kalamazoo SEGrand Rapids, MI 49507

(616) 248-2848

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$121,569

Up $2,219 (+1.9%) from 2016

Net Assets

$121,152

No earlier filing loaded for comparison.

Liabilities

Up

$417

Up $417 from 2016

Revenue

Up

$127,352

Up $4,270 (+3.5%) from 2016

Expenses

Up

$124,886

Up $11,663 (+10%) from 2016

Net Income

Down

$2,466

Down $7,393 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $129,158Liabilities 2011: $0Net Assets 2011: $129,1582011Assets 2012: $134,042Liabilities 2012: $0Net Assets 2012: $134,0422012Assets 2013: $114,458Liabilities 2013: $0Net Assets 2013: $114,4582013Assets 2014: $111,906Liabilities 2014: $0Net Assets 2014: $111,9062014Assets 2015: $109,491Liabilities 2015: $0Net Assets 2015: $109,4912015Assets 2016: $119,350Liabilities 2016: $02016Assets 2017: $121,569Liabilities 2017: $417Net Assets 2017: $121,1522017Assets 2018: $114,811Liabilities 2018: $02018Assets 2019: $104,006Liabilities 2019: $02019Assets 2020: $193,937Liabilities 2020: $402Net Assets 2020: $193,5352020Assets 2021: $161,726Liabilities 2021: $779Net Assets 2021: $160,9472021Assets 2022: $212,413Liabilities 2022: $520Net Assets 2022: $211,8932022Assets 2023: $137,592Liabilities 2023: $91Net Assets 2023: $137,5012023Assets 2025: $123,523Liabilities 2025: $125Net Assets 2025: $123,3982025

Highlighted filing

2017

Assets$121,569
Liabilities$417
Net Assets$121,152

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,819Expenses 2011: $131,132Net Income 2011: -$18,3132011Expenses 2012: $110,5222012Revenue 2013: $107,535Expenses 2013: $127,115Net Income 2013: -$19,5802013Revenue 2014: $112,991Expenses 2014: $115,543Net Income 2014: -$2,5522014Revenue 2015: $127,311Expenses 2015: $129,725Net Income 2015: -$2,4142015Revenue 2016: $123,082Expenses 2016: $113,223Net Income 2016: $9,8592016Revenue 2017: $127,352Expenses 2017: $124,886Net Income 2017: $2,4662017Revenue 2018: $132,269Expenses 2018: $138,809Net Income 2018: -$6,5402018Revenue 2019: $102,776Expenses 2019: $111,680Net Income 2019: -$8,9042019Revenue 2020: $223,118Expenses 2020: $135,857Net Income 2020: $87,2612020Revenue 2021: $176,626Expenses 2021: $209,035Net Income 2021: -$32,4092021Revenue 2022: $270,110Expenses 2022: $218,560Net Income 2022: $51,5502022Revenue 2023: $143,492Expenses 2023: $218,669Net Income 2023: -$75,1772023Revenue 2025: $215,468Expenses 2025: $245,406Net Income 2025: -$29,9382025

Highlighted filing

2017

Revenue$127,352
Expenses$124,886
Net Income$2,466
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 30, 2017
Return Version
2016v3.0
Gross Receipts
$129,689
Mission and Program Overview

Mission

Oakdale neibhbors is a christian community development organization creating a neighborhood of vitality and grace by discovering, developing, and connecting skills and resources in the neighborhood.

Oakdale Neighbors is helping neighborhood residents and others improve their lives and create a neighborhood of vitality and grace by discovering, developing, and connecting skills and resources. Significant activities include Boston Square Community Bikes, Youth Development, Tax Credits and Refunds, Neighbor Organizing and Action, Business Development, and Green Space Development.

Program Services

DescriptionGrantsExpenses
Boston Square Community Bikes Program: 242 bicycles were refurbished and distributed or sold for affordable, sustainable transportation. 82 bicycles were recycled. 983 repairs were facilitated through self-help, direct assistance or the sale of parts and supplies. Two schools participated in the Safe Routes to School project. 87 volunteers contributed 1024 hours to refurbishing bicycles.$0$41,428
Other Programs and Accomplishments: 1) Advocacy program: 22 neighborhood residents were assisted with personal problems or referrals. 2) Neighborhood Organizing and Action program: Oakdale Neighbors facilitated 127 actions by 81 neighborhood residents through conversations, meetings, and events. 3) Mixed Reviews program: Mixed Reviews, a web show about equity in Grand Rapids, produced and distributed three episodes and several other short interviews and live videos. 4) Other programs: Oakdale Neighbors mobilized 67 volunteers who contributed 386 hours to other programs of Oakdale Neighbors including community gardening and neighborhood events.$0$25,058
Youth Development Program: 21 youth learned math and entrepreneurship during the Summer Learning Academy. Staff contributed 340 hours (for 867 contact points) and 42 volunteers contributed 236 hours to children through school-based youth mentoring.$0$23,987
Tax Credit and Refund Program: 13 volunteers contributed 532 hours to complete 240 tax returns, generating $295,000 in tax credits and refunds for lower-income families.$0$6,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BarnettVice-President And Secretary-$0--
Janice HilliardDirector-$0--
Joan Huyser-HonigPresident-$0--
Walter Mathis JrDirector-$0--
Enrique RamirezDirector-$0--
Deb VanDuinenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oakdale Neighbors
EIN
38-3325509
Phone
6162482848
Address
1260 Kalamazoo SE, Grand Rapids, MI 49507

Signing Officer

Name
Tom Bulten
Title
Executive Director
Phone
6162482848
Signed
2017-12-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Operational Expense;2651|Information Technology;1539|Travel;6|Organizational Development;77|Insurance;3092|Program Supplies;4405|Program Activities;1052|Sales Tax;747|Noncash Contributions;500|Depreciation;549^Total;14618^

Form 990-EZ, Part I, Line 20

Description;Amount^Donated computer assets written off as expenses;-664^Total;-664^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Sales Tax Payable;417^Total;417^

Form 990-EZ, Part V, Line 33

Mixed Reviews, a web show about equity in Grand Rapids, produced and distributed three episodes and several other short interviews and live videos.

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/PrimaryExemptPurposeTxt0Oakdale Neighbors is helping neighborhood residents and others improve their lives and create a neighborhood of vitality and grace by discovering, developing, and connecting skills and resources. Significant activities include Boston Square Community Bikes, Youth Development, Tax Credits and Refunds, Neighbor Organizing and Action, Business Development, and Green Space Development.
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramServiceRevenueAmt01201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boston Square Community Bikes Program: 242 bicycles were refurbished and distributed or sold for affordable, sustainable transportation. 82 bicycles were recycled. 983 repairs were facilitated through self-help, direct assistance or the sale of parts and supplies. Two schools participated in the Safe Routes to School project. 87 volunteers contributed 1024 hours to refurbishing bicycles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Development Program: 21 youth learned math and entrepreneurship during the Summer Learning Academy. Staff contributed 340 hours (for 867 contact points) and 42 volunteers contributed 236 hours to children through school-based youth mentoring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tax Credit and Refund Program: 13 volunteers contributed 532 hours to complete 240 tax returns, generating $295,000 in tax credits and refunds for lower-income families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Programs and Accomplishments: 1) Advocacy program: 22 neighborhood residents were assisted with personal problems or referrals. 2) Neighborhood Organizing and Action program: Oakdale Neighbors facilitated 127 actions by 81 neighborhood residents through conversations, meetings, and events. 3) Mixed Reviews program: Mixed Reviews, a web show about equity in Grand Rapids, produced and distributed three episodes and several other short interviews and live videos. 4) Other programs: Oakdale Neighbors mobilized 67 volunteers who contributed 386 hours to other programs of Oakdale Neighbors including community gardening and neighborhood events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325058
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104991
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Operational Expense;2651|Information Technology;1539|Travel;6|Organizational Development;77|Insurance;3092|Program Supplies;4405|Program Activities;1052|Sales Tax;747|Noncash Contributions;500|Depreciation;549^Total;14618^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Donated computer assets written off as expenses;-664^Total;-664^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Sales Tax Payable;417^Total;417^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mixed Reviews, a web show about equity in Grand Rapids, produced and distributed three episodes and several other short interviews and live videos.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Bulten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06162482848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKDALE NEIGHBORS
ReturnHeader/Filer/BusinessNameControlTxt0OAKD
ReturnHeader/Filer/EIN0383325509
ReturnHeader/Filer/PhoneNum06162482848
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 Kalamazoo SE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049507
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.255.146.207
ReturnHeader/ReturnTs02018-01-11T17:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$2.15$2.45$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.43$2.19$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.12$2.70$2.19$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$1.77$2.09$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.23$1.36$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$1.12$0.09
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.32$1.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$1.27$1.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.23$1.13$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.27$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.13$1.16$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.00$1.14$1.08$1.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.11
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.13$1.31$0.18