Civic Intelligence

Mighty Oaks Foundation

990 • Fiscal year 2022 • EIN 45-3159170

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileMIGHTYOAKSPROGRAMS.ORG

View Organization Page

38397 Innovation CourtMurrieta, CA 92563

(951) 240-3011

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$240,963

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,508,489

Up $1,346,831 (+26%) from 2021

Net Assets

Up

$5,595,105

Up $454,995 (+8.9%) from 2021

Liabilities

Up

$913,384

Up $891,836 (+4139%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Down

$7,197,784

Down $1,837,725 (-20%) from 2021

Expenses

Up

$6,742,789

Up $663,154 (+11%) from 2021

Net Income

Down

$454,995

Down $2,500,879 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$6,508,489
Liabilities$913,384
Net Assets$5,595,105
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$7,197,784
Expenses$6,742,789
Net Income$454,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$7,466,699
Mission and Program Overview

Mission

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

Focus on dealing with the combat trauma and family support for returning veterans and first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,589,902$3,217,595▼ $1,372,307
Land, Buildings, and Equipment, Net$160,322$1,593,359▲ $1,433,037
Investments in Publicly Traded Securities$2,944$1,373,636▲ $1,370,692
Prepaid Expenses and Deferred Charges$347,881$260,359▼ $87,522
Inventories for Sale or Use$60,609$63,540▲ $2,931
Total Assets$5,161,658$6,508,489▲ $1,346,831
Liabilities
Mortgage Notes Payable Secured by Investment Property-$738,942-
Other Liabilities-$118,550-
Accounts Payable and Accrued Expenses$21,548$55,892▲ $34,344
Total Liabilities$21,548$913,384▲ $891,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,071,835$4,637,857▲ $566,022
Net Assets With Donor Restrictions$1,068,275$957,248▼ $111,027
Total Net Assets Fund Balance$5,140,110$5,595,105▲ $454,995
Total Liabilities and Net Assets / Fund Balance$5,161,658$6,508,489▲ $1,346,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,332,057$79,004$1,411,061
Other Land Buildings$142,752-$142,752
Leasehold Improvements$118,550-$118,550
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad RobichauxPresidentFT$212,714$28,249$240,963
Jeremy StalneckerCEOFT$179,432$25,502$204,934
Michael HansonCOOFT$131,250$28,432$159,682
William CameronMarketing OfficerFT$131,250$7,702$138,952
Tommy FordyceChief Projects OfficerFT$131,250-$131,250
Ian HunterCOOFT$130,000-$130,000

Board Members and Trustees

NameTitle
Steve TothChairman Vice President
Bruce ReiserBoardmember
Guy M LewisBoardmember
Korey ScottBoardmember
Ron WoodsBoardmember
Sean EllingsonBoardmember
Steve RiggleBoardmember
Lesley PyleSecretary
Van BlasingameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,698,876
Program Service Revenue
$0
Investment Income
$-88,449
Other Revenue
$587,357
All Other Contributions
$6,698,876
Change in Net Assets
$454,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,197,784
Total Revenue per Audited Statements
$7,197,784
Total Revenue per Form 990
$7,197,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,595,726
Salaries, Compensation, and Employee Benefits$2,667,038
Total Fundraising Expense$1,154,127
Grants and Similar Amounts Paid$480,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,148,521$20,764$36,522$1,205,807
Other Salaries and Wages$440,371$274,267$421,307$1,135,945
Current Officers, Directors, Trustees, and Key Employees$1,005,781--$1,005,781
Fees for Services Other$493,496$27,072$194,959$715,527
Grants to Domestic Orgs$480,025--$480,025
Other Employee Benefits$118,218$233,346$28,557$380,121
All Other Expenses$256,550$14,316$76,990$347,856
Advertising$65,455$18$248,251$313,724
Office Expenses$214,137$57,786$6,208$278,131
Conferences and Meetings$158,616$16,390$31,773$206,779
Payroll Taxes$103,443$16,352$25,396$145,191
Occupancy$54,813$65,931$13,732$134,476
Other Expenses$6,960$31,774$35,203$73,937
Fees for Services Accounting$26,195$22,751$5,594$54,540
Insurance$29,117$4,949$6,990$41,056
Depreciation Depletion$37,118--$37,118
Interest-$25,226-$25,226
Royalties$700$99$465$1,264
Total Functional Expenses$4,755,304$833,358$1,154,127$6,742,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,742,789
Total Expenses per Audited Statements$6,742,789
Total Expenses per Form 990$6,742,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty AviationNaples, FLC Corp--
Raven Group InternationalWarrenton, VAC CorpIntenational Assistance-
Save Our AlliesAlexandria, VA501 C 3Domestic Assistance-
Soul Survivor OutdoorCarlsbad, CA501 C 3Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$629,630
Fundraising Direct Expenses$167,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Other$629,630$629,630$167,136$462,494
Total Events$629,630$629,630$167,136$462,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy RobichauxFamily Member of FounderCompensationYes-
Susanne StalneckerFamily Member of Ex DirCompensationYes-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$118,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organizations top management. The complete copy of the form 990 is then provided to the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest disclosure form. The board chair is responsible for reviewing the signed disclosure forms ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conclicts of interest be disclosed, the board member or officer would be asked to refrain from particpation in any deliberation or decision with regard to matters affected by the relationship.”

CEO executive director top management comp Part VI line 15A

“Independent board members review industry standards when determining compensation for the president, directors, executive director, and top management. The process is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“SEE EXPLANATION 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, tax returns, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mighty Oaks Foundation
EIN
45-3159170
Address
38397 INNOVATION COURT, Murrieta, CA 92563

Signing Officer

Name
Jeremy Stalnecker
Title
CEO
Phone
9512403011
Signed
2023-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Chad Robichaux
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“COUNSELING CONSULTANTS”

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IRS990/Desc0OUR SIX DAY RESILIENCY AND COMBAT TRAUMA REINTEGRATION PROGRAM UTILIZES A UNIQUE NON-CLINICAL METHODOLOGY THAT IS SUCCESSFUL IN EQUIPPING VETERANS AND FIRST RESPONDERS TO FACE AND RECOVER FROM THE RIGORS ASSOCIATED WITH COMBAT, MILITARY, AND LAW ENFORCEMENT SERVICE SUCH AS PTSD. THE PROGRAM TEACHES PARTICIPANTS HOW TO FIGHT THROUGH CHALLENGES THAT STIFLE PERSONAL SUCCESS THROUGH INTENSIVE PEER-BASED INSTRUCTION IN A CONFIDENTIAL AND OPEN ENVIRONMENT. THE COMARADERIE PARTICIPANTS EXPERIENCE IN THE VARIOUS RECREATIONAL ACTIVITIES TRIGGERS GROWTH AND RECOVERY. THOSE WHO COMPLETE THE PROGRAM HAVE THE SKILLS AND ACCOUNTIBILITY TO CALIBRATE THEIR LIVES AND BE THE WARRIORS AND LEADERS THEY HAVE WITHIN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROJECTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0462494
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031932
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IRS990/OccupancyGrp/ManagementAndGeneralAmt065931
IRS990/OccupancyGrp/ProgramServicesAmt054813
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380121
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/FundraisingAmt335203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331774
IRS990/OtherExpensesGrp/ProgramServicesAmt077392
IRS990/OtherExpensesGrp/ProgramServicesAmt130930
IRS990/OtherExpensesGrp/ProgramServicesAmt27466
IRS990/OtherExpensesGrp/ProgramServicesAmt36960
IRS990/OtherExpensesGrp/TotalAmt0101226
IRS990/OtherExpensesGrp/TotalAmt143627
IRS990/OtherExpensesGrp/TotalAmt215432
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IRS990/OtherRevenueTotalAmt092931
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02964541
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021372
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0434571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06698876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08598234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02964541

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,508,489
Liabilities
$913,384
Net assets
$5,595,105
Revenue
$7,197,784
Expenses
$6,742,789
Net income
$454,995
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits