Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$44,023
Up $7,235 (+20%) from 2014
Net Assets
$43,792
No earlier filing loaded for comparison.
Liabilities
Down$231
Down $203 (-47%) from 2014
Revenue And Expenses
Revenue
Down$92,251
Down $17,659 (-16%) from 2014
Expenses
Down$84,813
Down $7,010 (-7.6%) from 2014
Net Income
Down$7,438
Down $10,649 (-59%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $92,251
Mission and Program Overview
Mission
His oaks provides structure, safety, guidance and training in biblical principles that lead to freedom from life dominating behaviors
His Oaks Ministry is a faith based home for men in recovery providing a safe and secure environmnet helping young men (18-35) overcome life's challenges through atranformational process, making a successful reentry into their family, church, and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Help assisting individuals "Refresh", "Rebuild", and "Restore" themselves. This includes the staff building relationships with individuals, helping individuals become more productive by working with them through various activities, and continue to grow the individuals relationship with their family, church and community. | $10,273 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Nickerson | President/CEO | - | $0 | - | - |
| Diane Nickerson | Secretary | - | $0 | - | - |
| Paul Woronik | Director | - | $0 | - | - |
| Felix Chivandire | Director | - | $0 | - | - |
| John Heald | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- His Oaks LLC
- EIN
- 45-3864651
- Phone
- 8604556376
- Address
- 1068 Phoenixville Rd, Chaplin, CT 06235
Signing Officer
- Name
- Christopher Nickerson
- Title
- President/CEO
- Signed
- 2016-03-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Brolin & Coba Cpas LLC
- Address
- 139 Barnhill Road, FAIRFIELD, CT 06825
- Preparer
- Dawn W Brolin CPA MSA
- Phone
- 2033731511
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1197”
Other Expenses.1008
“Interest $231”
Other Expenses.1012
“Insurance $819”
Other Expenses.1
“Personel expenses and Reim $29304”
Other Expenses.2
“Auto Expenses $14045”
Other Expenses.3
“Plants and Floral Supplies $11885”
Other Expenses.4
“Groceries $6029”
Other Expenses.5
“Utilities $5489”
Other Expenses.6
“Repair and Maitnenance $5088”
Other Expenses.7
“Contract Labor $4429”
Other Expenses.8
“Property Maintenance $2908”
Other Expenses.9
“Feed Purchased $789”
Other Expenses.10
“Training and Development $700”
Other Expenses.11
“Bottle Collection Supplies $392”
Other Expenses.12
“Bank Service Charge $262”
Other Expenses.13
“Program Materials $231”
Other Expenses.14
“Tools and Equipment $217”
Other Expenses.15
“Drug Test $190”
Other Expenses.16
“recreation $186”
Other Expenses.17
“Taxes - State $158”
Other Expenses.18
“Plants and Seeds $123”
Other Expenses.19
“Supplies $102”
Other Expenses.20
“Fuel & oil farm machinery $66”
Other Expenses.21
“Business Licenses and Permits $40”
Other Expenses.22
“Postage $38”
Other Expenses.23
“Meals and Entertainment $37”
Other Expenses.26
“Miscellaneous Expense $-142”
Other Assets.1005
“Accounts Receivable - Beginning $406 Accounts Receivable - Ending $661”
Other Assets.1
“Manager's Apt - Beginning $10433 Manager's Apt - Ending $10433”
Other Assets.2
“Undeposited Funds - Beginning $1250 Undeposited Funds - Ending $2501”
Total Liabilities.1
“SALES TAX PAYABLE - Beginning $434 SALES TAX PAYABLE - Ending $231”
Raw XML Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Chris Nickerson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604556376 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1068 Phoenixville Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chaplin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84953 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44023 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92251 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christopher Nickerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Diane Nickerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Paul Woronik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Felix Chivandire |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Heald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12089 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84813 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | His Oaks Ministry is a faith based home for men in recovery providing a safe and secure environmnet helping young men (18-35) overcome life's challenges through atranformational process, making a successful reentry into their family, church, and community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Help assisting individuals "Refresh", "Rebuild", and "Restore" themselves. This includes the staff building relationships with individuals, helping individuals become more productive by working with them through various activities, and continue to grow the individuals relationship with their family, church and community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10273 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 434 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 231 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10273 |
| IRS990EZ/TotalRevenueAmt | 0 | 92251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Personel expenses and Reim $29304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto Expenses $14045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Plants and Floral Supplies $11885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Groceries $6029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $5489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repair and Maitnenance $5088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract Labor $4429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property Maintenance $2908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Feed Purchased $789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training and Development $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bottle Collection Supplies $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Service Charge $262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Materials $231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Tools and Equipment $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Drug Test $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | recreation $186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Taxes - State $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Plants and Seeds $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Supplies $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Fuel & oil farm machinery $66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Business Licenses and Permits $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Postage $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Meals and Entertainment $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Miscellaneous Expense $-142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Receivable - Beginning $406 Accounts Receivable - Ending $661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Manager's Apt - Beginning $10433 Manager's Apt - Ending $10433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Undeposited Funds - Beginning $1250 Undeposited Funds - Ending $2501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SALES TAX PAYABLE - Beginning $434 SALES TAX PAYABLE - Ending $231 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Nickerson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | His Oaks LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISO |
| ReturnHeader/Filer/EIN | 0 | 453864651 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604556376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1068 Phoenixville Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chaplin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON BROLIN & COBA CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 139 Barnhill Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2033731511 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dawn W Brolin CPA MSA |
| ReturnHeader/ReturnTs | 0 | 2016-03-11T06:52:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,023
- Liabilities
- $231
- Net assets
- $43,792
- Revenue
- $92,251
- Expenses
- $84,813
- Net income
- $7,438