Civic Intelligence

His Oaks Inc.

990EZ • Fiscal year 2016 • EIN 45-3864651

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1068 Phoenixville RdChaplin, CT 06235

(860) 455-6376

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$44,023

Flat from 2015

Net Assets

Flat

$43,792

Flat from 2015

Liabilities

Flat

$231

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $92,251 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2014: $36,788Liabilities 2014: $4342014Assets 2015: $44,023Liabilities 2015: $231Net Assets 2015: $43,7922015Assets 2016: $44,023Liabilities 2016: $231Net Assets 2016: $43,7922016Assets 2017: $63,195Liabilities 2017: $1,178Net Assets 2017: $3,7252017Assets 2018: $45,190Liabilities 2018: $104Net Assets 2018: $45,0862018Assets 2019: $36,243Liabilities 2019: $1,552Net Assets 2019: $34,6912019Assets 2020: $433,479Liabilities 2020: $379,846Net Assets 2020: $53,6332020Assets 2021: $422,305Liabilities 2021: $7,631Net Assets 2021: $414,6742021Assets 2022: $400,093Liabilities 2022: $6,982Net Assets 2022: $393,1112022Assets 2023: $382,610Liabilities 2023: $8,932Net Assets 2023: $373,6782023Assets 2024: $396,995Liabilities 2024: $9,300Net Assets 2024: $387,6952024

Highlighted filing

2016

Assets$44,023
Liabilities$231
Net Assets$43,792
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $109,910Expenses 2014: $91,823Net Income 2014: $18,0872014Revenue 2015: $92,251Expenses 2015: $84,813Net Income 2015: $7,4382015Revenue 2016: $02016Revenue 2017: $70,659Expenses 2017: $66,934Net Income 2017: $3,7252017Revenue 2018: $72,922Expenses 2018: $89,853Net Income 2018: -$16,9312018Revenue 2019: $73,150Expenses 2019: $83,545Net Income 2019: -$10,3952019Revenue 2020: $163,741Expenses 2020: $120,832Net Income 2020: $42,9092020Revenue 2021: $139,779Expenses 2021: $112,314Net Income 2021: $27,4652021Revenue 2022: $94,886Expenses 2022: $116,449Net Income 2022: -$21,5632022Revenue 2023: $114,428Expenses 2023: $129,273Net Income 2023: -$14,8452023Revenue 2024: $121,789Expenses 2024: $107,772Net Income 2024: $14,0172024

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher NickersonPresident/CEO-$0--
Diane NickersonSecretary-$0--
Paul WoronikDirector-$0--
Felix ChivandireDirector-$0--
John HealdDirector-$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
2017-11-15
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 Assets.1005

“Accounts Receivable - Beginning $661 Accounts Receivable - Ending $661”

Other Assets.1

“Manager's Apt - Beginning $10433 Manager's Apt - Ending $10433”

Other Assets.2

“Undeposited Funds - Beginning $2501 Undeposited Funds - Ending $2501”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $231 SALES TAX PAYABLE - Ending $231”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chris Nickerson
IRS990EZ/BooksInCareOfDetail/PhoneNum08604556376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01068 Phoenixville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chaplin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Nickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Nickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Woronik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Felix Chivandire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Heald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0His 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $661 Accounts Receivable - Ending $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Manager's Apt - Beginning $10433 Manager's Apt - Ending $10433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Undeposited Funds - Beginning $2501 Undeposited Funds - Ending $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE - Beginning $231 SALES TAX PAYABLE - Ending $231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Nickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0His Oaks LLC
ReturnHeader/Filer/BusinessNameControlTxt0HISO
ReturnHeader/Filer/EIN0453864651
ReturnHeader/Filer/PhoneNum08604556376
ReturnHeader/Filer/USAddress/AddressLine1Txt01068 Phoenixville Rd
ReturnHeader/Filer/USAddress/CityNm0Chaplin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BROLIN & COBA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 Barnhill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006825
ReturnHeader/PreparerPersonGrp/PhoneNum02033731511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn W Brolin CPA MSA
ReturnHeader/ReturnTs02017-11-15T16:12:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,023
Liabilities
$231
Net assets
$43,792
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.88$1.22$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$1.14$1.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.07$3.93$0.95$1.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.08$4.15$1.40$1.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.33$3.80$0.54$1.64$1.21$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.73$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.73$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.04$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.92$0.85$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.10$0.92$0.18