Civic Intelligence

Mighty Oaks Foundation

990EZ • Fiscal year 2014 • EIN 45-3159170

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A

View Organization Page

6960 Fm 1488Magnolia, TX 77354

(936) 647-9015

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,140

Up $4,869 (+383%) from 2012

Net Assets

Down

-$1,059

Down $2,330 (-183%) from 2012

Liabilities

$7,199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$125,716

Up $35,382 (+39%) from 2012

Expenses

Up

$133,221

Up $5,504 (+4.3%) from 2012

Net Income

Up

-$7,505

Up $29,878 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $38,654Net Assets 2011: $38,6542011Assets 2012: $1,271Net Assets 2012: $1,2712012Assets 2014: $6,140Liabilities 2014: $7,199Net Assets 2014: -$1,0592014Assets 2015: $254,975Liabilities 2015: $6,590Net Assets 2015: $248,3852015Assets 2016: $537,041Liabilities 2016: $8,036Net Assets 2016: $529,0052016Assets 2017: $1,356,153Liabilities 2017: $12,334Net Assets 2017: $1,343,8192017Assets 2018: $984,309Liabilities 2018: $25,801Net Assets 2018: $958,5082018Assets 2019: $1,724,860Liabilities 2019: $34,975Net Assets 2019: $1,689,8852019Assets 2020: $2,374,200Liabilities 2020: $189,964Net Assets 2020: $2,184,2362020Assets 2021: $5,161,658Liabilities 2021: $21,548Net Assets 2021: $5,140,1102021Assets 2022: $6,508,489Liabilities 2022: $913,384Net Assets 2022: $5,595,1052022Assets 2023: $6,334,766Liabilities 2023: $924,955Net Assets 2023: $5,409,8112023Assets 2024: $4,903,249Liabilities 2024: $857,070Net Assets 2024: $4,046,1792024

Highlighted filing

2014

Assets$6,140
Liabilities$7,199
Net Assets-$1,059
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $53,637Expenses 2011: $14,983Net Income 2011: $38,6542011Revenue 2012: $90,334Expenses 2012: $127,717Net Income 2012: -$37,3832012Revenue 2014: $125,716Expenses 2014: $133,221Net Income 2014: -$7,5052014Revenue 2015: $346,921Expenses 2015: $92,640Net Income 2015: $254,2812015Revenue 2016: $1,346,850Expenses 2016: $1,046,601Net Income 2016: $300,2492016Revenue 2017: $2,368,329Expenses 2017: $1,559,332Net Income 2017: $808,9972017Revenue 2018: $1,747,860Expenses 2018: $2,162,600Net Income 2018: -$414,7402018Revenue 2019: $2,871,328Expenses 2019: $2,639,701Net Income 2019: $231,6272019Revenue 2020: $3,289,491Expenses 2020: $2,795,140Net Income 2020: $494,3512020Revenue 2021: $9,035,509Expenses 2021: $6,079,635Net Income 2021: $2,955,8742021Revenue 2022: $7,197,784Expenses 2022: $6,742,789Net Income 2022: $454,9952022Revenue 2023: $9,371,669Expenses 2023: $9,556,963Net Income 2023: -$185,2942023Revenue 2024: $6,644,710Expenses 2024: $8,008,342Net Income 2024: -$1,363,6322024

Highlighted filing

2014

Revenue$125,716
Expenses$133,221
Net Income-$7,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$125,716
Mission and Program Overview

Mission

Focus on dealing with combat trauma, men's character, family support for returning veterans suffering from PTSD

Program Services

DescriptionGrantsExpenses
INTENSIVE PTSD COUNSELING AND GROUP INTEGRATION PROGRAM FOR VETERANS WHO SUFFER FROM COMBAT TRAUMA-$110,816
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD ROBICHAUXPresident/ChairmanFT$0--
STEVE TOTHV PresidentPT$0--
SHANDELE CARPENTERSecretaryPT$0--
JEFF BLAYLOCKTreasurerPT$0--
SAMMY PYLEFinance ChairPT$0--
PHIL DUNNLegal AdvocatePT$0--
BRYAN CANTRELLLegal AdvocatePT$0--
JEREMY STALNECKERMemberPT$0--
NOAH SODRELMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mighty Oaks Foundation
EIN
45-3159170
Phone
9366479015
Address
6960 FM 1488, Magnolia, TX 77354

Signing Officer

Name
Chad Robichaux
Title
President/chairman
Phone
9366479015
Signed
2015-04-28

Preparer

Firm
Melinda Gambrell-Carr CPA PC
Address
25306 Spring Ridge, Spring, TX 77386-1509
Preparer
Melinda Gambrell-carr
Phone
2816516225
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations - npo 35375. Payroll taxes 4120. Royalty expense 500. Products 9802. Operations/office less line 15 9943. Program gifts 314. Auto expene 1502. Advertising/marketing 1606. Dues/subs/permits/fees 204. It & website 2133. Conference & meetings 84. Travel & lodging 13490. Insurance 291. Other business expense 450. Fundraising expense 12603. Networking expense 895.”

Form 990EZ, Part II, Line 26

“Bank 3311. P/r liabilities 3888. Unrestricted”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09366479015
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Templeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06140
IRS990EZ/FundraisingGrossIncomeAmt063626
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058522
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1059
IRS990EZ/OccupancyRentUtltsAndMaintAmt019223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD ROBICHAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANDELE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BLAYLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMMY PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY STALNECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NOAH SODREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Legal Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Legal Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05870
IRS990EZ/OtherExpensesTotalAmt093312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Focus on dealing with combat trauma, men's character, family support for returning veterans suffering from PTSD
IRS990EZ/PrintingPublicationsPostageAmt02032
IRS990EZ/ProgramServiceRevenueAmt03568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTENSIVE PTSD COUNSELING AND GROUP INTEGRATION PROGRAM FOR VETERANS WHO SUFFER FROM COMBAT TRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017654
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt063626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133221
IRS990EZ/TotalProgramServiceExpensesAmt0110816
IRS990EZ/TotalRevenueAmt0125716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0263737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034057
IRS990ScheduleA/Total509Grp/TotalAmt0263737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263737
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/ExplanationTxt0DONATIONS - NPO 35375. PAYROLL TAXES 4120. ROYALTY EXPENSE 500. PRODUCTS 9802. OPERATIONS/OFFICE LESS LINE 15 9943. PROGRAM GIFTS 314. AUTO EXPENE 1502. ADVERTISING/MARKETING 1606. DUES/SUBS/PERMITS/FEES 204. IT & WEBSITE 2133. CONFERENCE & MEETINGS 84. TRAVEL & LODGING 13490. INSURANCE 291. OTHER BUSINESS EXPENSE 450. FUNDRAISING EXPENSE 12603. NETWORKING EXPENSE 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK 3311. P/R LIABILITIES 3888. UNRESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ROBICHAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09366479015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mighty Oaks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0453159170
ReturnHeader/Filer/PhoneNum09366479015
ReturnHeader/Filer/USAddress/AddressLine1Txt06960 FM 1488
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melinda Gambrell-Carr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025306 Spring Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773861509
ReturnHeader/PreparerPersonGrp/PhoneNum02816516225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA GAMBRELL-CARR
ReturnHeader/ReturnTs02015-04-28T19:11:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,140
Liabilities
$7,199
Net assets
-$1,059
Revenue
$125,716
Expenses
$133,221
Net income
-$7,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.86$4.05$6.64$8.01$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.92$5.41$9.37$9.56$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.91$5.60$7.20$6.74$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.02$5.14$9.04$6.08$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$3.29$2.80$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$2.87$2.64$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.96$1.75$2.16$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$2.37$1.56$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.35$1.05$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.35$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.09$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.05$0.01$0.04