Civic Intelligence

Mighty Oaks Foundation

990 • Fiscal year 2023 • EIN 45-3159170

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization ProfileMIGHTYOAKSPROGRAMS.ORG

View Organization Page

33134 Magnolia Circle Ste 10Magnolia, TX 77354

(951) 240-3011

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$287,930

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,334,766

Down $173,723 (-2.7%) from 2022

Net Assets

Down

$5,409,811

Down $185,294 (-3.3%) from 2022

Liabilities

Up

$924,955

Up $11,571 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$9,371,669

Up $2,173,885 (+30%) from 2022

Expenses

Up

$9,556,963

Up $2,814,174 (+42%) from 2022

Net Income

Down

-$185,294

Down $640,289 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$6,334,766
Liabilities$924,955
Net Assets$5,409,811
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$9,371,669
Expenses$9,556,963
Net Income-$185,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$9,648,161
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
Investments in Publicly Traded Securities$1,373,636$3,309,293▲ $1,935,657
Land, Buildings, and Equipment, Net$1,593,359$2,065,791▲ $472,432
Cash and Non-Interest-Bearing Accounts$3,217,595$666,349▼ $2,551,246
Inventories for Sale or Use$63,540$176,522▲ $112,982
Prepaid Expenses and Deferred Charges$260,359$116,811▼ $143,548
Total Assets$6,508,489$6,334,766▼ $173,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,942$712,883▼ $26,059
Accounts Payable and Accrued Expenses$55,892$212,072▲ $156,180
Other Liabilities$118,550--
Total Liabilities$913,384$924,955▲ $11,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,637,857$4,696,840▲ $58,983
Net Assets With Donor Restrictions$957,248$712,971▼ $244,277
Total Net Assets Fund Balance$5,595,105$5,409,811▼ $185,294
Total Liabilities and Net Assets / Fund Balance$6,508,489$6,334,766▼ $173,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$961,905-$961,905
Equipment$507,319$171,141$678,460
Other Land Buildings$596,567-$596,567
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad RobichauxPresidentFT$212,713$75,217$287,930
Jeremy StalneckerCEOFT$179,431$34,874$214,305
Michael HansonCOOFT$132,708$38,743$171,451
William CameronMarketing OfficerFT$132,706$24,572$157,278
Ian HunterCOOFT$136,451-$136,451
Tommy FordyceChief Projects OfficerFT$133,250-$133,250

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
$8,682,535
Program Service Revenue
$0
Investment Income
$113,612
Other Revenue
$575,522
All Other Contributions
$8,682,535
Change in Net Assets
$-185,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,371,669
Total Revenue per Audited Statements
$9,371,669
Total Revenue per Form 990
$9,371,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,345,468
Salaries, Compensation, and Employee Benefits$3,211,495
Total Fundraising Expense$901,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,406,789$84,350$99,657$2,590,796
Other Salaries and Wages$711,760$437,231$433,838$1,582,829
Travel$1,200,420$39,735$42,303$1,282,458
Fees for Services Other$1,008,355$34,540$81,098$1,123,993
Current Officers, Directors, Trustees, and Key Employees$1,100,665--$1,100,665
Other Employee Benefits$166,755$112,452$53,562$332,769
Advertising$310,330$357$21,189$331,876
Payroll Taxes$122,000$35,683$37,549$195,232
Other Expenses$48,037$97,113$38,518$183,668
Conferences and Meetings$140,689$13,568$9,815$164,072
Office Expenses$78,250$76,516$8,227$162,993
Occupancy$55,965$65,023$12,478$133,466
Depreciation Depletion$92,136--$92,136
Fees for Services Accounting$476$41,940-$42,416
Insurance$23,734$3,555$6,601$33,890
Interest-$29,483-$29,483
Royalties-$324-$324
Total Functional Expenses$7,516,081$1,139,129$901,753$9,556,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,556,963
Total Expenses per Audited Statements$9,556,963
Total Expenses per Form 990$9,556,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$651,396
Fundraising Direct Expenses$276,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Other$651,396$651,396$276,492$374,904
Total Events$651,396$651,396$276,492$374,904
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-
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
33134 MAGNOLIA CIRCLE STE 10, Magnolia, TX 77354

Signing Officer

Name
Michael Hanson
Title
CEO
Phone
9512403011
Signed
2024-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Chad Robichaux
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
37

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”

List of other expenses Part IX line 24E

“See statement for other expensed detail.”

Raw XML AppendixShowing 400 of 565 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/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/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334,766
Liabilities
$924,955
Net assets
$5,409,811
Revenue
$9,371,669
Expenses
$9,556,963
Net income
-$185,294
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
2023Detailed filing. Detailed filing data is available for this year.$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